New York State Division of the Budget · STATE OF NEW YORK S. 555 A. 555 SENATE - ASSEMBLY January...

STATE OF NEW YORK

S. 555 A. 555

SENATE - ASSEMBLY

January 18, 2005

IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means

AN ACT making appropriations for the support of government

TRANSPORTATION, ECONOMIC DEVELOPMENT AND ENVIRONMENTAL CONSERVATION BUDGET

The People of the State of New York, represented in Senate and Assem- bly, do enact as follows: Section 1. a) The several amounts specified in this chapter for state 1 operations and for aid to localities, or so much thereof as shall be 2 sufficient to accomplish the purposes designated by the appropriations, 3 are hereby appropriated and authorized to be paid as hereinafter 4 provided, to the respective public officers and for the several purposes 5 specified. 6 b) Where applicable, appropriations made by this chapter for expendi- 7 tures from federal grants for state operations and for aid to localities 8 may be allocated for spending from federal grants for any grant period 9 beginning during, or prior to, the state fiscal year beginning on April 10 1, 2005. 11 c) The several amounts specified in this chapter for capital projects, 12 or so much thereof as shall be necessary to accomplish the purpose of 13 the appropriations, are appropriated by comprehensive construction 14 programs (hereinafter referred to by the abbreviation CCP), purposes, 15 and projects designated by the appropriations, and authorized to be made 16 available as hereinafter provided to the respective public officers; 17 such appropriations shall be deemed to provide all costs necessary and 18 pertinent to accomplish the intent of the appropriations and are appro- 19 priated in accordance with the provisions of section 93 of the state 20 finance law and the provisions of section 8 of part II of chapter 59 of 21 the laws of 2004. 22 d) Any amounts specified in this chapter for advances for capital 23 projects, or so much thereof as shall be necessary to accomplish the 24 purpose of the appropriations, are appropriated by comprehensive 25 construction programs (hereinafter referred to by the abbreviation CCP), 26 purposes and projects designated by the appropriations as advances from 27 the capital projects fund in accordance with the provisions of sections 28 40-a and 93 of the state finance law, and are authorized to be paid as 29 hereinafter provided as an advance for a share, part or whole of the 30 cost for such programs, purposes and projects hereinafter specified. 31 e) The several amounts specified in this chapter as capital projects - 32 reappropriations, or so much thereof as shall be sufficient to accom- 33 plish the purpose of the appropriations, as appropriated by comprehen- 34 sive construction programs (hereinafter referred to by the abbreviation 35 EXPLANATION--Matter in italics (underscored) is new; matter in brackets

[ ] is old law to be omitted.

2

CCP), purposes, and projects, being the undisbursed balances of the 1 prior year's appropriations, are reappropriated and unless otherwise 2 amended or repealed in part or total in this chapter shall continue to 3 be available for the same purposes as the prior appropriations or as 4 otherwise amended for the fiscal year beginning April 1, 2005. 5 The capital projects reappropriations contained in this chapter may be 6 amended by repealing the items set forth in brackets and by adding ther- 7 eto the underscored material. Certain reappropriations in this chapter 8 are shown using abbreviated text, with three leader dots (an ellipsis) 9 followed by three spaces (... ) used to indicate where existing law 10 that is being continued is not shown. However, unless a change is clear- 11 ly indicated by the use of brackets [ ] for deletions and underscores 12 for additions, the purpose, amounts, funding source and all other 13 aspects pertinent to each item of appropriation shall be as last appro- 14 priated. 15 For the purpose of complying with section 25 of the state finance law, 16 the year, chapter and section of the last act reappropriating a former 17 original appropriation or any part thereof is, unless otherwise indi- 18 cated, chapter 55, section 1 or 2, of the laws of 2004. 19 f) The several amounts named herein, or so much thereof as shall be 20 sufficient to accomplish the purpose designated, being the unexpended 21 balances of the prior year's appropriations, are hereby reappropriated 22 from the same funds and made available for the same purposes as the 23 prior year's appropriations, unless herein amended, for the fiscal year 24 beginning April 1, 2005. Certain reappropriations in this chapter are 25 shown using abbreviated text, with three leader dots (an ellipsis) 26 followed by three spaces (... ) used to indicate where existing law 27 that is being continued is not shown. However, unless a change is clear- 28 ly indicated by the use of brackets [ ] for deletions and underscores 29 for additions, the purposes, amounts, funding source and all other 30 aspects pertinent to each item of appropriation shall be as last appro- 31 priated. 32 For the purpose of complying with the state finance law, the year, 33 chapter and section of the last act reappropriating a former original 34 appropriation or any part thereof is, unless otherwise indicated, chap- 35 ter 55, section 1 or 2, of the laws of 2004. 36 g) No moneys appropriated by this chapter shall be available for 37 payment until a certificate of approval has been issued by the director 38 of the budget, who shall file such certificate with the department of 39 audit and control, the chairperson of the senate finance committee and 40 the chairperson of the assembly ways and means committee. 41 h) The appropriations contained in this chapter shall be available for 42 the fiscal year beginning on April 1, 2005. 43 44

3

ADIRONDACK PARK AGENCY

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 4,368,000 0 5 Special Revenue Funds - Federal .... 200,000 1,376,000 6 ---------------- ---------------- 7 All Funds ........................ 4,568,000 1,376,000 8 ================ ================ 9 10 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 11 12 State Aid to Capital 13 Fund Type Operations Localities Projects Total 14 ------------ -------------- -------------- -------------- -------------- 15 GF-St/Local 4,318,000 50,000 0 4,368,000 16 SR-Federal 200,000 0 0 200,000 17 -------------- -------------- -------------- -------------- 18 All Funds 4,518,000 50,000 0 4,568,000 19 ============== ============== ============== ============== 20 21 SCHEDULE 22 23 ADMINISTRATION PROGRAM ................................... 4,568,000 24 -------------- 25 26 General Fund / State Operations 27 State Purposes Account - 003 28 29 Personal service ........................... 3,816,000 30 Nonpersonal service ........................ 502,000 31 -------------- 32 Program account subtotal ............... 4,318,000 33 -------------- 34 35 General Fund / Aid to Localities 36 Local Assistance Account - 001 37 38 For services and expenses associated with 39 the Adirondack Park local government 40 review board ............................. 50,000 41 -------------- 42 Program account subtotal ............... 50,000 43 -------------- 44 45 Special Revenue Funds - Federal / State Operations 46 Federal Operating Grants Fund - 290 47 APA-Wetlands Mapping Account 48 49 Maintenance undistributed 50 For services and expenses including wetlands 51 mapping within the Adirondack Park ....... 200,000 52

-------------- 53 Program account subtotal ............... 200,000 54 -------------- 55 56 Total new appropriations for state operations and aid to 57 localities ........................................... 4,568,000 58 ============== 59

4

ADIRONDACK PARK AGENCY

STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 ADMINISTRATION PROGRAM 1 2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 APA-TEA-21 (Scenic Byways) Account 5 6 By chapter 55, section 1, of the laws of 2000: 7 Maintenance undistributed 8 For services and expenses including TEA-21 scenic byways project ..... 9 300,000 .............................................. (re. $71,000) 10 11 Special Revenue Funds - Federal / State Operations 12 Federal Operating Grants Fund - 290 13 APA-Transportation Enhancement Account-XH 14 15 By chapter 55, section 1, of the laws of 2003: 16 Maintenance undistributed 17 For services and expenses including TEA-XH ........................... 18 900,000 ............................................. (re. $900,000) 19 20 By chapter 54, section 1, of the laws of 2002: 21 Maintenance undistributed 22 For services and expenses including TEA-XH ........................... 23 700,000 ............................................. (re. $295,000) 24 25 Special Revenue Funds - Federal / State Operations 26 Federal Operating Grants Fund - 290 27 APA-Wetlands Mapping Account 28 29 By chapter 54, section 1, of the laws of 2002: 30 Maintenance undistributed 31 For services and expenses including wetlands mapping within the 32 Adirondack Park ... 200,000 ......................... (re. $110,000) 33 34 Total reappropriations for state operations and aid to 35 localities ........................................... 1,376,000 36 ============== 37

5

DEPARTMENT OF AGRICULTURE AND MARKETS

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 36,203,000 21,704,000 5 Special Revenue Funds - Federal .... 47,194,000 137,490,000 6 Special Revenue Funds - Other ...... 41,929,000 7,150,000 7 Capital Projects Funds ............. 3,000,000 4,339,000 8 Enterprise Funds ................... 20,343,000 4,500,000 9 Fiduciary Funds .................... 1,693,000 0 10 ---------------- ---------------- 11 All Funds ........................ 150,362,000 175,183,000 12 ================ ================ 13 14 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 15 16 State Aid to Capital 17 Fund Type Operations Localities Projects Total 18 ------------ -------------- -------------- -------------- -------------- 19 GF-St/Local 26,394,000 9,809,000 0 36,203,000 20 SR-Federal 27,194,000 20,000,000 0 47,194,000 21 SR-Other 38,429,000 3,500,000 0 41,929,000 22 Cap Proj 0 0 3,000,000 3,000,000 23 Enterprise 20,343,000 0 0 20,343,000 24 Fiduciary 1,693,000 0 0 1,693,000 25 -------------- -------------- -------------- -------------- 26 All Funds 114,053,000 33,309,000 3,000,000 150,362,000 27 ============== ============== ============== ============== 28 29 SCHEDULE 30 31 ADMINISTRATION PROGRAM ................................... 4,559,000 32 -------------- 33 34 General Fund / State Operations 35 State Purposes Account - 003 36 37 Personal service ........................... 2,276,000 38 Nonpersonal service ........................ 2,283,000 39 -------------- 40 41 AGRICULTURAL BUSINESS SERVICES PROGRAM ................... 93,540,000 42 -------------- 43 44 General Fund / State Operations 45 State Purposes Account - 003 46 47 Personal service ........................... 9,306,000 48 Nonpersonal service ........................ 4,243,000 49 -------------- 50 Program account subtotal ............... 13,549,000 51 -------------- 52 53 General Fund / Aid to Localities 54 Local Assistance Account - 001 55 56 Migrant child care program ................. 3,990,000 57 For services and expenses of local fairs ... 453,000 58 For services and expenses of programs to 59 promote agricultural economic development, 60 including but not limited to farmland 61 viability, in accordance with a program- 62

6


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 matic and financial plan to be approved by 1 the director of the budget. Notwithstand- 2 ing any other provision of law, the direc- 3 tor of the budget is hereby authorized to 4 transfer up to $1,174,000 of this appro- 5 priation to state operations ............. 1,174,000 6 For services and expenses related to agri-7 cultural research, disease prevention, 8 technical assistance, and community out-9 reach, in conjunction with Cornell univer-10 sity, and in accordance with a program-11 matic and financial plan to be approved by 12 the director of the budget ............... 4,192,000 13

-------------- 14 Program account subtotal ............... 9,809,000 15 -------------- 16 17 Special Revenue Funds - Federal / State Operations 18 Federal USDA-Food and Nutrition Services Fund - 261 19 Federal Food and Nutrition Services Account 20 21 For services and expenses related to federal 22 food and nutrition services. Notwith- 23 standing section 51 of the state finance 24 law and any other provision of law to the 25 contrary, the funds appropriated herein 26 may be increased or decreased by transfer 27 between state operations and aid to local-28 ities and from/to appropriations for any 29 prior or subsequent grant period within 30 the same federal fund/program to accom-31 plish the intent of this appropriation, as 32 long as such corresponding prior/subse-33 quent grant periods within such appropria-34 tions have been reappropriated as neces-35 sary. 36

37 For the grant period October 1, 2004 to 38 September 30, 2005 ....................... 1,300,000 39 For the grant period October 1, 2005 to 40 September 30, 2006 ....................... 7,503,000 41 -------------- 42 Program account subtotal ............... 8,803,000 43 -------------- 44 45 Special Revenue Funds - Federal / Aid to Localities 46 Federal Operating Grants Fund - 290 47 Federal Agriculture and Markets Account 48 49 For services and expenses of non-point 50 source pollution control, farmland preser- 51 vation, and other agricultural programs 52 including liabilities incurred prior to 53 April 1, 2005. Notwithstanding section 51 54 of the state finance law and any other 55 provision of law to the contrary, the 56 funds appropriated herein may be increased 57 or decreased by transfer from/to appropri- 58 ations for any prior or subsequent grant 59 period within the same federal 60 fund/program and between state operations 61 and aid to localities to accomplish the 62

7


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 intent of this appropriation, as long as 1 such corresponding prior/subsequent grant 2 periods within such appropriations have 3 been reappropriated as necessary. 4 5 For the grant period October 1, 2004 to 6 September 30, 2005 ....................... 2,000,000 7 For the grant period October 1, 2005 to 8 September 30, 2006 ....................... 18,000,000 9 -------------- 10 Program account subtotal ............... 20,000,000 11 -------------- 12 13 Special Revenue Funds - Federal / State Operations 14 Federal Operating Grants Fund - 290 15 Miscellaneous Federal Operating Grants Account 16 17 For services and expenses related to federal 18 operating grants. Notwithstanding section 19 51 of the state finance law and any other 20 provision of law to the contrary, the 21 funds appropriated herein may be increased 22 or decreased by transfer from/to appropri- 23 ations for any prior or subsequent grant 24 period within the same federal 25 fund/program and between state operations 26 and aid to localities to accomplish the 27 intent of this appropriation, as long as 28 such corresponding prior/subsequent grant 29 periods within such appropriations have 30 been reappropriated as necessary. 31 32 For the grant period October 1, 2004 to 33 September 30, 2005 ....................... 4,000,000 34 For the grant period October 1, 2005 to 35 September 30, 2006 ....................... 8,016,000 36 -------------- 37 Program account subtotal ............... 12,016,000 38 -------------- 39 40 Special Revenue Funds - Other / State Operations 41 Combined Gifts, Grants and Bequests Fund - 020 42 Animal Disease Control Account 43 44 Nonpersonal service ........................ 75,000 45 -------------- 46 Program account subtotal ............... 75,000 47 -------------- 48 49 Special Revenue Funds - Other / State Operations 50 Miscellaneous Special Revenue Fund - 339 51 Animal Population Control Account 52 53 Personal service ........................... 90,000 54 Nonpersonal service ........................ 1,208,000 55 Fringe benefits ............................ 44,000 56 -------------- 57 Program account subtotal ............... 1,342,000 58 -------------- 59 60

8


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / State Operations 1 Miscellaneous Special Revenue Fund - 339 2 Plant Industry Account 3 4 For services and expenses including liabil- 5 ities incurred prior to April 1, 2005: 6 7 Personal service ........................... 308,000 8 Nonpersonal service ........................ 272,000 9 Fringe benefits ............................ 150,000 10 -------------- 11 Program account subtotal ............... 730,000 12 -------------- 13 14 Special Revenue Funds - Other / State Operations 15 Miscellaneous Special Revenue Fund - 339 16 Public Service Account 17 18 Notwithstanding any other provision of law 19 to the contrary, direct and indirect 20 expenses of the department of agriculture 21 and markets' participation in certif- 22 ication proceedings pursuant to article 7 23 of the public service law, shall be deemed 24 expenses of the department of public 25 service within the meaning of section 18-a 26 of the public service law: 27 28 Personal service ........................... 193,000 29 Nonpersonal service ........................ 35,000 30 Fringe benefits ............................ 94,000 31 -------------- 32 Program account subtotal ............... 322,000 33 -------------- 34 35 Special Revenue Funds - Other / State Operations 36 Miscellaneous Special Revenue Fund - 339 37 Special Agricultural Inspecting and Marketing Account 38 39 Personal service ........................... 1,834,000 40 Nonpersonal service ........................ 18,975,000 41 Fringe benefits ............................ 892,000 42 -------------- 43 Program account subtotal ............... 21,701,000 44 -------------- 45 46 Special Revenue Funds - Other / Aid to Localities 47 Miscellaneous Special Revenue Fund - 339 48 Wine Industry Marketing and Promotion Account 49 50 For services and expenses related to the 51 marketing and promotion of New York state 52 wine including suballocation to other 53 state departments and agencies, and in ac-54 cordance with a programmatic and financial 55 plan to be approved by the director of the 56 budget. Notwithstanding any other provi-57 sion of law, the director of the budget is 58 hereby authorized to transfer up to 59 $2,500,000 to state operations ........... 2,500,000 60

9


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For services and expenses of the New York 1 state wine/grape foundation. Notwithstand-2 ing any other provision of law to the 3 contrary, this approval shall only be 4 available for a contract stipulating an 5 equal funding match by the foundation and 6 that not less than 30 percent and not more 7 than 50 percent of moneys appropriated 8 shall be applied solely for viticulture, 9 wine making and grape processing research 10 as authorized by paragraph (a) of sub-11 division 1 of section 10 of chapter 80 of 12 the laws of 1985 ......................... 1,000,000 13

-------------- 14 Program account subtotal ............... 3,500,000 15 -------------- 16 17 Fiduciary Funds / State Operations 18 Agriculture Producers' Security Fund - 021 19 Agriculture Producers' Security Fund Account 20 21 For services and expenses of the agriculture 22 producers' security fund account pursuant 23 to article 20 of the agriculture and 24 markets law. Notwithstanding any other 25 provision of law to the contrary, this 26 appropriation may be used to support the 27 expenses of administering this fund up to 28 the amount of the actual costs incurred 29 for such purpose. 30 31 Personal service ........................... 162,000 32 Nonpersonal service ........................ 308,000 33 Fringe benefits ............................ 79,000 34 -------------- 35 Program account subtotal ............... 549,000 36 -------------- 37 38 Fiduciary Funds / State Operations 39 Milk Producers Security Fund - 022 40 Milk Producers' Security Fund Account 41 42 For services and expenses of the milk 43 producers' security fund account pursuant 44 to section 258-b of the agriculture and 45 markets law. Notwithstanding any other 46 provision of law to the contrary, this 47 appropriation may be used to support the 48 expenses of administering this fund up to 49 the amount of the actual costs incurred 50 for such purpose. 51 52 Personal service ........................... 193,000 53 Nonpersonal service ........................ 857,000 54 Fringe benefits ............................ 94,000 55 -------------- 56 Program account subtotal ............... 1,144,000 57 -------------- 58 59 CONSUMER FOOD SERVICES PROGRAM ........................... 28,920,000 60 -------------- 61 62

10


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 General Fund / State Operations 1 State Purposes Account - 003 2 3 Personal service ........................... 7,650,000 4 Nonpersonal service ........................ 636,000 5 -------------- 6 Program account subtotal ............... 8,286,000 7 -------------- 8 9 Special Revenue Funds - Federal / State Operations 10 Federal Health and Human Services Fund - 265 11 12 For services and expenses related to federal 13 health and human services. Notwithstanding 14 section 51 of the state finance law and 15 any other provision of law to the contra- 16 ry, the funds appropriated herein may be 17 increased or decreased by transfer from/to 18 appropriations for any prior or subsequent 19 grant period within the same federal 20 fund/program and between state operations 21 and aid to localities to accomplish the 22 intent of this appropriation, as long as 23 such corresponding prior/subsequent grant 24 periods within such appropriations have 25 been reappropriated as necessary. 26 27 For the grant period October 1, 2004 to 28 September 30, 2005 ....................... 216,000 29 For the grant period October 1, 2005 to 30 September 30, 2006 ....................... 656,000 31 -------------- 32 Program fund subtotal .................. 872,000 33 -------------- 34 35 Special Revenue Funds - Federal / State Operations 36 Federal Operating Grants Fund - 290 37 Consumer Food Service Account 38 39 For services and expenses related to consum- 40 er food services. Notwithstanding section 41 51 of the state finance law and any other 42 provision of law to the contrary, the 43 funds appropriated herein may be increased 44 or decreased by transfer from/to appropri- 45 ations for any prior or subsequent grant 46 period within the same federal 47 fund/program and between state operations 48 and aid to localities to accomplish the 49 intent of this appropriation, as long as 50 such corresponding prior/subsequent grant 51 periods within such appropriations have 52 been reappropriated as necessary. 53 54 For the grant period October 1, 2004 to 55 September 30, 2005 ....................... 150,000 56 For the grant period October 1, 2005 to 57 September 30, 2006 ....................... 300,000 58 -------------- 59 Program account subtotal ............... 450,000 60 -------------- 61 62

11


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Federal / State Operations 1 Federal Operating Grants Fund - 290 2 Food Monitoring Program Account 3 4 For services and expenses related to food 5 testing, including but not limited to 6 pesticide residue monitoring and microbi- 7 ological data collection. Notwithstanding 8 section 51 of the state finance law and 9 any other provision of law to the contra- 10 ry, the funds appropriated herein may be 11 increased or decreased by transfer from/to 12 appropriations for any prior or subsequent 13 grant period within the same federal 14 fund/program and between state operations 15 and aid to localities to accomplish the 16 intent of this appropriation, as long as 17 such corresponding prior/subsequent grant 18 periods within such appropriations have 19 been reappropriated as necessary. 20 21 For the grant period October 1, 2004 to 22 September 30, 2005 ....................... 1,025,000 23 For the grant period October 1, 2005 to 24 September 30, 2006 ....................... 4,028,000 25 -------------- 26 Program account subtotal ............... 5,053,000 27 -------------- 28 29 Special Revenue Funds - Other / State Operations 30 Clean Air Fund - 314 31 Consumer Food - Mobile Source Account 32 33 Nonpersonal service ........................ 1,224,000 34 -------------- 35 Program account subtotal ............... 1,224,000 36 -------------- 37 38 Special Revenue Funds - Other / State Operations 39 Miscellaneous Special Revenue Fund - 339 40 Consumer Food Industry Account 41 42 Personal service ........................... 2,051,000 43 Nonpersonal service ........................ 1,694,000 44 Fringe benefits ............................ 998,000 45 -------------- 46 Program account subtotal ............... 4,743,000 47 -------------- 48 49 Special Revenue Funds - Other / State Operations 50 Miscellaneous Special Revenue Fund - 339 51 Farm Products Inspection Account 52 53 Personal service ........................... 2,174,000 54 Nonpersonal service ........................ 639,000 55 Fringe benefits ............................ 1,057,000 56 -------------- 57 Program account subtotal ............... 3,870,000 58 -------------- 59 60

12


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / State Operations 1 Miscellaneous Special Revenue Fund - 339 2 Motor Fuel Quality Account 3 4 Personal service ........................... 1,109,000 5 Nonpersonal service ........................ 2,164,000 6 Fringe benefits ............................ 539,000 7 -------------- 8 Program account subtotal ............... 3,812,000 9 -------------- 10 11 Special Revenue Funds - Other / State Operations 12 Miscellaneous Special Revenue Fund - 339 13 Weights and Measures Account 14 15 Personal service ........................... 244,000 16 Nonpersonal service ........................ 247,000 17 Fringe benefits ............................ 119,000 18 -------------- 19 Program account subtotal ............... 610,000 20 -------------- 21 22 STATE FAIR PROGRAM ....................................... 20,343,000 23 -------------- 24 25 Enterprise Funds / State Operations 26 State Exposition Special Account - 325 27 28 Personal service ........................... 2,740,000 29 Nonpersonal service ........................ 9,227,000 30 Fringe benefits ............................ 1,333,000 31 -------------- 32 Program account subtotal ............... 13,300,000 33 -------------- 34 35 Enterprise Funds / State Operations 36 Industrial Exhibit Authority Account - 450 37 38 Personal service ........................... 2,858,000 39 Nonpersonal service ........................ 2,795,000 40 Fringe benefits ............................ 1,390,000 41 -------------- 42 Program account subtotal ............... 7,043,000 43 -------------- 44 45 Total new appropriations for state operations and aid to 46 localities ........................................... 147,362,000 47 ============== 48

13


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 ADMINISTRATION PROGRAM 1 2 General Fund / State Operations 3 State Purposes Account - 003 4 5 By chapter 55, section 1, of the laws of 2004: 6 Nonpersonal service ... 2,102,000 ..................... (re. $600,000) 7 8 AGRICULTURAL BUSINESS SERVICES PROGRAM 9 10 General Fund / State Operations 11 State Purposes Account - 003 12 13 By chapter 55, section 1, of the laws of 2004: 14 Nonpersonal service ... 4,132,000 ................... (re. $1,195,000) 15 16 By chapter 55, section 1, of the laws of 2003: 17 Nonpersonal service ... 4,205,000 ..................... (re. $321,000) 18 19 By chapter 50, section 1, of the laws of 1991: 20 Amount available for payment to the milk producers security fund 21 consistent with and for the purposes set forth in paragraph (b) of 22 subdivision 11 of section 258-b of the agriculture and markets law 23 ... 6,500,000 ..................................... (re. $6,250,000) 24 25 By chapter 877, section 1, of the laws of 1980, as amended by chapter 26 50, section 3, of the laws of 1992: 27 For services and expenses related to the control of brucellosis and 28 tuberculosis ... 519,000 ............................ (re. $100,000) 29 30 General Fund / Aid to Localities 31 Local Assistance Account - 001 32 33 By chapter 55, section 1, of the laws of 2004: 34 For services and expenses of the: New York state wine/grape founda-35 tion. Notwithstanding any other provision of law to the contrary, 36 this appropriation shall only be available for a contract stipulat-37 ing an equal funding match by the foundation and that not less than 38 30 percent and not more than 50 percent of moneys appropriated shall 39 be applied solely for viticulture, wine making and grape processing 40 research as authorized by paragraph (a) of subdivision 1 of section 41 10 of chapter 80 of the laws of 1985 ... 486,000 .... (re. $319,000) 42

Migrant child care program ... 4,200,000 ............ (re. $1,180,000) 43 Operation of the Cornell quality milk promotion services program ..... 44 1,030,000 ......................................... (re. $1,030,000) 45 For services and expenses of veterinary disease diagnostic services, 46 including the operation of the New York state veterinary diagnostic 47 laboratory ... 1,848,000 .......................... (re. $1,848,000) 48

For services and expenses of local fairs ... 453,000 .. (re. $453,000) 49 Cornell university agriculture in the classroom ...................... 50 57,000 ............................................... (re. $57,000) 51 Cornell Farm family assistance ... 285,000 ............ (re. $285,000) 52 Cornell university integrated pest management ........................ 53 748,000 ............................................. (re. $748,000) 54 New York state cattle health assurance program. Notwithstanding any 55 other provision of law, the director of the budget is hereby autho-56 rized to transfer up to $333,000 of this appropriation to state op-57 erations ... 333,000 ................................ (re. $333,000) 58

Cornell Fredonia experiment station - grape entomologist ............. 59 47,000 ............................................... (re. $47,000) 60 Cornell Future Farmers of America ... 95,000 ........... (re. $95,000) 61 Cornell Avian disease program ... 299,000 ............. (re. $299,000) 62

14


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 Cornell geneva experiment station ... 333,000 ......... (re. $333,000) 1 For services and expenses of the Cornell geneva experiment station for 2 equipment, testing and training in relation to state seed inspection 3 program ... 190,000 ................................. (re. $190,000) 4

For services and expenses of programs to promote agricultural economic 5 development, including but not limited to farmland viability, in 6 accordance with a programmatic and financial plan to be approved by 7 the director of the budget. Notwithstanding any other provision of 8 law, the director of the budget is hereby authorized to transfer up 9 to $1,235,000 of this appropriation to state operations ............ 10

1,235,000 ......................................... (re. $1,235,000) 11 Cornell Golden nematode program ... 48,000 ............. (re. $48,000) 12 Apiary inspection. Notwithstanding any other provision of law, the di-13 rector of the budget is hereby authorized to transfer up to $95,000 14 of this appropriation to state operations .......................... 15

95,000 ............................................... (re. $95,000) 16 Cornell onion research ... 95,000 ...................... (re. $95,000) 17 Cornell Johnes disease program ... 285,000 ............ (re. $285,000) 18 19 By chapter 55, section 1, of the laws of 2003: 20 Cornell university agriculture in the classroom ...................... 21 60,000 ............................................... (re. $31,000) 22 Cornell Farm family assistance ... 300,000 .............. (re. $7,000) 23 New York state cattle health assurance program. Notwithstanding any 24 other provision of law, the director of the budget is hereby author- 25 ized to transfer up to $350,000 of this appropriation to state oper- 26 ations ... 350,000 .................................. (re. $350,000) 27 Cornell Future Farmers of America ... 100,000 ......... (re. $100,000) 28 Cornell Avian disease program ... 315,000 ............. (re. $315,000) 29 For services and expenses of programs to promote agricultural economic 30 development, including but not limited to farmland viability, in 31 accordance with a programmatic and financial plan to be approved by 32 the director of the budget. Notwithstanding any other provision of 33 law, the director of the budget is hereby authorized to transfer up 34 to $1,300,000 of this appropriation to state operations ............ 35 1,300,000 ........................................... (re. $937,000) 36 Apiary inspection. Notwithstanding any other provision of law, the 37 director of the budget is hereby authorized to transfer up to 38 $100,000 of this appropriation to state operations ................. 39 100,000 .............................................. (re. $95,000) 40 Cornell onion research ... 100,000 .................... (re. $100,000) 41 Cornell Johnes disease program ... 300,000 ............ (re. $300,000) 42 43 By chapter 54, section 1, of the laws of 2002: 44 Cornell university integrated pest management ........................ 45 787,000 .............................................. (re. $10,000) 46 For services and expenses of programs to promote agricultural economic 47 development, including but not limited to farmland viability, in 48 accordance with a programmatic and financial plan to be approved by 49 the director of the budget. Notwithstanding any other provision of 50 law, the director of the budget is hereby authorized to transfer up 51 to $1,300,000 of this appropriation to state operations ............ 52 1,300,000 ........................................... (re. $565,000) 53 NY AgriTourism ... 1,000,000 .......................... (re. $325,000) 54 Upstate agriculture development ... 400,000 ........... (re. $145,000) 55 Marine resources council ... 100,000 .................. (re. $100,000) 56 57 By chapter 54, section 1, of the laws of 2001: 58 For services and expenses of programs to promote agricultural economic 59 development, including but not limited to farmland viability, in 60 accordance with a programmatic and financial plan to be approved by 61 the director of the budget. Notwithstanding any other provision of 62

15


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 law, the director of the budget is hereby authorized to transfer up 1 to $1,300,000 of this appropriation to state operations ............ 2 1,300,000 ........................................... (re. $257,000) 3 4 By chapter 55, section 1, of the laws of 2000: 5 For services and expenses of programs to promote agricultural economic 6 development, including but not limited to farmland viability, in 7 accordance with a programmatic and financial plan to be approved by 8 the director of the budget. Notwithstanding any other provision of 9 law, the director of the budget is hereby authorized to transfer up 10 to $1,300,000 of this appropriation to state operations ............ 11 1,300,000 ........................................... (re. $171,000) 12 Central New York agricultural tourism ... 100,000 ...... (re. $35,000) 13 SUNY Morrisville agricultural incubator ... 500,000 ... (re. $118,000) 14 15 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 16 section 1, of the laws of 2000: 17 For services and expenses of the: 18 Farmland viability program ... 150,000 .................. (re. $2,000) 19 20 Special Revenue Funds - Federal / State Operations 21 Federal USDA-Food and Nutrition Services Fund - 261 22 Federal Food and Nutrition Services Account 23 24 The appropriation made by chapter 55, section 1, of the laws of 2004, is 25

hereby amended and reappropriated to read: 26 For services and expenses related to federal food and nutrition 27 services. Notwithstanding section 51 of the state finance law and 28 any other provision of law to the contrary, the funds appropriated 29 herein may be increased or decreased by transfer [from/to appro-30 priations for any prior or subsequent grant period within the same 31 federal fund/program and] between state operations and aid to local-32 ities and from/to appropriations for any prior or subsequent grant 33 period within the same federal fund/program to accomplish the intent 34 of this appropriation, as long as such corresponding prior/subse-35 quent grant periods within such appropriations have been reappropri-36 ated as necessary. 37

For the grant period October 1, 2003 to September 30, 2004 ........... 38 1,299,000 ......................................... (re. $1,299,000) 39 For the grant period October 1, 2004 to September 30, 2005 ........... 40 7,501,000 ......................................... (re. $7,501,000) 41 42 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 43

section 1, of the laws of 2004: 44 For services and expenses related to federal food and nutrition 45 services. Notwithstanding section 51 of the state finance law and 46 any other provision of law to the contrary, the funds appropriated 47 herein may be increased or decreased by transfer from/to appropri- 48 ations for any prior or subsequent grant period within the same 49 federal fund/program and between state operations and aid to locali- 50 ties to accomplish the intent of this appropriation, as long as such 51 corresponding prior/subsequent grant periods within such appropri- 52 ations have been reappropriated as necessary. 53 For the grant period October 1, 2002 to September 30, 2003 ........... 54 1,299,000 ........................................... (re. $566,000) 55 For the grant period October 1, 2003 to September 30, 2004 ........... 56 7,501,000 ......................................... (re. $4,717,000) 57 58 By chapter 54, section 1, of the laws of 2002: 59 For services and expenses related to federal food and nutrition 60 services: ... ..... 8,800,200 ................... (re. $3,343,000) 61 62

16


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 2001: 1 For services and expenses related to federal food and nutrition 2 services: ... ..... 5,400,000 ..................... (re. $408,000) 3 4 Special Revenue Funds - Federal / Aid to Localities 5 Federal Operating Grants Fund - 290 6 Federal Agriculture and Markets Account 7 8 By chapter 55, section 1, of the laws of 2004: 9 For services and expenses of non-point source pollution control, farm-10 land preservation, and other agricultural programs including liabil-11 ities incurred prior to April 1, 2004. Notwithstanding section 51 of 12 the state finance law and any other provision of law to the con-13 trary, the funds appropriated herein may be increased or decreased 14 by transfer from/to appropriations for any prior or subsequent grant 15 period within the same federal fund/program and between state 16 operations and aid to localities to accomplish the intent of this 17 appropriation, as long as such corresponding prior/subsequent grant 18 periods within such appropriations have been reappropriated as 19 necessary. 20

For the grant period October 1, 2003 to September 30, 2004 ........... 21 2,000,000 ......................................... (re. $2,000,000) 22 For the grant period October 1, 2004 to September 30, 2005 ........... 23 18,000,000 ....................................... (re. $18,000,000) 24 25 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 26

section 1, of the laws of 2004: 27 For services and expenses of non-point source pollution control, farm- 28 land preservation, and other agricultural programs including liabil- 29 ities incurred prior to April 1, 2003. Notwithstanding section 51 30 of the state finance law and any other provision of law to the 31 contrary, the funds appropriated herein may be increased or 32 decreased by transfer from/to appropriations for any prior or subse- 33 quent grant period within the same federal fund/program and between 34 state operations and aid to localities to accomplish the intent of 35 this appropriation, as long as such corresponding prior/subsequent 36 grant periods within such appropriations have been reappropriated as 37 necessary. 38 For the grant period October 1, 2002 to September 30, 2003 ........... 39 2,000,000 ......................................... (re. $2,000,000) 40 For the grant period October 1, 2003 to September 30, 2004 ........... 41 18,000,000 ....................................... (re. $18,000,000) 42 43 By chapter 54, section 1, of the laws of 2002: 44 For services and expenses of non-point source pollution control, farm- 45 land preservation, and other agricultural programs including liabil- 46 ities incurred prior to April 1, 2002 .............................. 47 20,000,000 ....................................... (re. $19,067,000) 48 49 By chapter 54, section 1, of the laws of 2001: 50 For services and expenses of non-point source pollution control, farm- 51 land preservation, and other agricultural programs including liabil- 52 ities incurred prior to April 1, 2001 .............................. 53 10,000,000 ........................................ (re. $7,660,000) 54 55 By chapter 55, section 1, of the laws of 2000: 56 For services and expenses of non-point source pollution control, farm- 57 land preservation, and other agricultural programs including liabil- 58 ities incurred prior to April 1, 2000 .............................. 59 18,000,000 ........................................ (re. $9,677,000) 60 61

17


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 1999: 1 For services and expenses of non-point source pollution control, farm- 2 land preservation, and other agricultural programs including liabil- 3 ities incurred prior to April 1, 1999 .............................. 4 3,000,000 ......................................... (re. $1,626,000) 5 6 Special Revenue Funds - Federal / State Operations 7 Federal Operating Grants Fund - 290 8 Miscellaneous Federal Operating Grants Account 9 10 By chapter 55, section 1, of the laws of 2004: 11 For services and expenses related to federal operating grants. 12 Notwithstanding section 51 of the state finance law and any other 13 provision of law to the contrary, the funds appropriated herein may 14 be increased or decreased by transfer from/to appropriations for any 15 prior or subsequent grant period within the same federal 16 fund/program and between state operations and aid to localities to 17 accomplish the intent of this appropriation, as long as such 18 corresponding prior/subsequent grant periods within such 19 appropriations have been reappropriated as necessary. 20


section 1, of the laws of 2004: 27 For services and expenses related to federal operating grants. 28 Notwithstanding section 51 of the state finance law and any other 29 provision of law to the contrary, the funds appropriated herein may 30 be increased or decreased by transfer from/to appropriations for any 31 prior or subsequent grant period within the same federal 32 fund/program and between state operations and aid to localities to 33 accomplish the intent of this appropriation, as long as such corre- 34 sponding prior/subsequent grant periods within such appropriations 35 have been reappropriated as necessary. 36 For the grant period October 1, 2002 to September 30, 2003 ........... 37 2,000,000 ......................................... (re. $2,000,000) 38 For the grant period October 1, 2003 to September 30, 2004 ........... 39 6,012,000 ......................................... (re. $6,012,000) 40 41 By chapter 54, section 1, of the laws of 2002: 42 For services and expenses related to federal operating grants: 43 ... ..... 6,978,600 ............................. (re. $6,754,000) 44 45 By chapter 54, section 1, of the laws of 2001: 46 For services and expenses related to federal operating grants: 47 ... ..... 3,857,000 ............................. (re. $2,004,000) 48 49 By chapter 55, section 1, of the laws of 2000: 50 For services and expenses related to federal operating grants: 51 ... ..... 3,852,000 ............................... (re. $949,000) 52 53 By chapter 55, section 1, of the laws of 1999: 54 For services and expenses related to federal operating grants: 55 ... ..... 1,752,000 ............................... (re. $570,000) 56 57 Special Revenue Funds - Other / State Operations 58 Miscellaneous Special Revenue Fund - 339 59 Animal Population Control Account 60 61

18


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2004: 1 Nonpersonal service ... 1,208,000 ..................... (re. $100,000) 2 3 Special Revenue Funds - Other / State Operations 4 Miscellaneous Special Revenue Fund - 339 5 Pet Dealer Licensing Account 6 7 By chapter 55, section 1, of the laws of 2003: 8 For services and expenses including liabilities incurred prior to 9 April 1, 2003: 10 Nonpersonal service ... 200,000 ........................ (re. $50,000) 11 12 Special Revenue Funds - Other / State Operations 13 Miscellaneous Special Revenue Fund - 339 14 Plant Industry Account 15 16 By chapter 55, section 1, of the laws of 2004: 17 For services and expenses including liabilities incurred prior to 18 April 1, 2004: 19

Nonpersonal service ... 272,000 ....................... (re. $250,000) 20 21 Special Revenue Funds - Other / State Operations 22 Miscellaneous Special Revenue Fund - 339 23 Special Agricultural Inspecting and Marketing Account 24 25 By chapter 55, section 1, of the laws of 2004: 26 Nonpersonal service ... 18,225,000 .................. (re. $4,500,000) 27 28 By chapter 55, section 1, of the laws of 2003: 29 Nonpersonal service ... 18,225,000 .................... (re. $800,000) 30 31 Special Revenue Funds - Other / State Operations 32 Combined Gifts, Grants and Bequests Fund - 020 33 Animal Disease Control Account 34 35 By chapter 55, section 1, of the laws of 2004: 36 Nonpersonal service ... 75,000 ......................... (re. $75,000) 37 38 By chapter 55, section 1, of the laws of 2003: 39 Nonpersonal service ... 75,000 ......................... (re. $25,000) 40 41 CONSUMER FOOD SERVICES PROGRAM 42 43 General Fund / State Operations 44 State Purposes Account - 003 45 46 By chapter 55, section 1, of the laws of 2004: 47 Maintenance undistributed 48 For additional services and expenses related to the inspection of 49 facilities that process, manufacture, distribute and store food and 50 food products ... 1,100,000 ......................... (re. $300,000) 51

52 Special Revenue Funds - Federal / State Operations 53 Federal Health and Human Services Fund - 265 54 55 By chapter 55, section 1, of the laws of 2004: 56 For services and expenses related to federal health and human ser-57 vices. Notwithstanding section 51 of the state finance law and any 58 other provision of law to the contrary, the funds appropriated here-59 in may be increased or decreased by transfer from/to appropriations 60 for any prior or subsequent grant period within the same federal 61 fund/program and between state operations and aid to localities to 62

19


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06

accomplish the intent of this appropriation, as long as such cor-1 responding prior/subsequent grant periods within such appropriations 2 have been reappropriated as necessary. 3

For the grant period October 1, 2003 to September 30, 2004 ........... 4 175,000 ............................................. (re. $175,000) 5 For the grant period October 1, 2004 to September 30, 2005 ........... 6 545,000 ............................................. (re. $545,000) 7 8 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 9

section 1, of the laws of 2004: 10 For services and expenses related to federal health and human 11 services. Notwithstanding section 51 of the state finance law and 12 any other provision of law to the contrary, the funds appropriated 13 herein may be increased or decreased by transfer from/to appropri- 14 ations for any prior or subsequent grant period within the same 15 federal fund/program and between state operations and aid to locali- 16 ties to accomplish the intent of this appropriation, as long as such 17 corresponding prior/subsequent grant periods within such appropri- 18 ations have been reappropriated as necessary. 19 For the grant period October 1, 2002 to September 30, 2003 ........... 20 100,000 .............................................. (re. $74,000) 21 For the grant period October 1, 2003 to September 30, 2004 ........... 22 270,000 ............................................. (re. $270,000) 23 24 By chapter 54, section 1, of the laws of 2002: 25 For services and expenses related to federal health and human 26 services: ... ..... 370,000 ....................... (re. $172,000) 27 28 By chapter 54, section 1, of the laws of 2001: 29 For services and expenses related to federal health and human 30 services: ... ..... 270,000 ........................ (re. $66,000) 31 32 Special Revenue Funds - Federal / State Operations 33 Federal Operating Grants Fund - 290 34 Consumer Food Service Account 35 36 By chapter 55, section 1, of the laws of 2004: 37 For services and expenses related to consumer food services. Notwith-38 standing section 51 of the state finance law and any other provision 39 of law to the contrary, the funds appropriated herein may be 40 increased or decreased by transfer from/to appropriations for any 41 prior or subsequent grant period within the same federal fund/pro-42 gram and between state operations and aid to localities to ac-43 complish the intent of this appropriation, as long as such cor-44 responding prior/subsequent grant periods within such appropriations 45 have been reappropriated as necessary. 46

For the grant period October 1, 2003 to September 30, 2004 ........... 47 125,000 ............................................. (re. $125,000) 48 For the grant period October 1, 2004 to September 30, 2005 ........... 49 275,000 ............................................. (re. $275,000) 50 51 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 52

section 1, of the laws of 2004: 53 For services and expenses related to consumer food services. Notwith- 54 standing section 51 of the state finance law and any other provision 55 of law to the contrary, the funds appropriated herein may be 56 increased or decreased by transfer from/to appropriations for any 57 prior or subsequent grant period within the same federal 58 fund/program and between state operations and aid to localities to 59 accomplish the intent of this appropriation, as long as such corre- 60 sponding prior/subsequent grant periods within such appropriations 61 have been reappropriated as necessary. 62

20


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 For the grant period October 1, 2002 to September 30, 2003 ........... 1 75,000 ............................................... (re. $75,000) 2 For the grant period October 1, 2003 to September 30, 2004 ........... 3 175,000 ............................................. (re. $175,000) 4 5 By chapter 54, section 1, of the laws of 2002: 6 For services and expenses related to consumer food services: 7 Nonpersonal service ... 250,000 ....................... (re. $217,000) 8 9 By chapter 54, section 1, of the laws of 2001: 10 For services and expenses related to consumer food services: 11 Nonpersonal service ... 80,000 ......................... (re. $60,000) 12 13 By chapter 55, section 1, of the laws of 2000: 14 For services and expenses related to consumer food services: 15 Nonpersonal service ... 80,000 ......................... (re. $13,000) 16 17 By chapter 55, section 1, of the laws of 1999: 18 For services and expenses related to consumer food services: 19 Nonpersonal service ... 70,000 ......................... (re. $41,000) 20 21 Special Revenue Funds - Federal / State Operations 22 Federal Operating Grants Fund - 290 23 Food Monitoring Program Account 24 25 By chapter 55, section 1, of the laws of 2004: 26 For services and expenses related to food testing, including but not 27 limited to pesticide residue monitoring and microbiological data 28 collection. Notwithstanding section 51 of the state finance law and 29 any other provision of law to the contrary, the funds appropriated 30 herein may be increased or decreased by transfer from/to appro-31 priations for any prior or subsequent grant period within the same 32 federal fund/program and between state operations and aid to 33 localities to accomplish the intent of this appropriation, as long 34 as such corresponding prior/subsequent grant periods within such 35 appropriations have been reappropriated as necessary. 36


section 1, of the laws of 2004: 43 For services and expenses related to food testing, including but not 44 limited to pesticide residue monitoring and microbiological data 45 collection. Notwithstanding section 51 of the state finance law and 46 any other provision of law to the contrary, the funds appropriated 47 herein may be increased or decreased by transfer from/to appropri- 48 ations for any prior or subsequent grant period within the same 49 federal fund/program and between state operations and aid to locali- 50 ties to accomplish the intent of this appropriation, as long as such 51 corresponding prior/subsequent grant periods within such appropri- 52 ations have been reappropriated as necessary. 53 For the grant period October 1, 2002 to September 30, 2003 ........... 54 1,000,000 ........................................... (re. $213,000) 55 For the grant period October 1, 2003 to September 30, 2004 ........... 56 4,000,000 ......................................... (re. $4,000,000) 57 58 By chapter 54, section 1, of the laws of 2002: 59 For services and expenses related to food testing, including but not 60 limited to pesticide residue monitoring and microbiological data 61 collection: 62

21


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 Personal service ... 1,000,000 ........................ (re. $100,000) 1 Nonpersonal service ... 3,624,600 ..................... (re. $500,000) 2 Fringe benefits ... 375,400 ............................ (re. $35,000) 3 4 By chapter 54, section 1, of the laws of 2001, as added by chapter 15, 5 section 4, of the laws of 2002: 6 For services and expenses related to food testing, including but not 7 limited to pesticide residue monitoring and microbiological data 8 collection: 9 Personal service ... 1,040,000 ........................ (re. $100,000) 10 Nonpersonal service ... 1,647,000 ..................... (re. $500,000) 11 Fringe benefits ... 413,000 ............................ (re. $50,000) 12 13 Special Revenue Funds - Federal / State Operations 14 Federal Operating Grants Fund - 290 15 Pesticide Residue Monitor Account 16 17 By chapter 55, section 1, of the laws of 2000: 18 For services and expenses related to pesticide residue monitoring: 19 Nonpersonal service ... 1,001,600 ..................... (re. $264,000) 20 21 By chapter 55, section 1, of the laws of 1999: 22 For services and expenses related to pesticide residue monitoring: 23 Nonpersonal service ... 715,400 ....................... (re. $280,000) 24 25 Special Revenue Funds - Other / State Operations 26 Miscellaneous Special Revenue Fund - 339 27 Consumer Food Industry Account 28 29 By chapter 55, section 1, of the laws of 2004: 30 Nonpersonal service ... 1,694,000 ..................... (re. $500,000) 31 32 Special Revenue Funds - Other / State Operations 33 Miscellaneous Special Revenue Fund - 339 34 Farm Products Inspection Account 35 36 By chapter 55, section 1, of the laws of 2004: 37 Nonpersonal service ... 639,000 ....................... (re. $250,000) 38 39 Special Revenue Funds - Other / State Operations 40 Miscellaneous Special Revenue Fund - 339 41 Motor Fuel Quality Account 42 43 By chapter 55, section 1, of the laws of 2004: 44 Nonpersonal service ... 2,164,000 ..................... (re. $450,000) 45 46 Special Revenue Funds - Other / State Operations 47 Miscellaneous Special Revenue Fund - 339 48 Weights and Measures Account 49 50 By chapter 55, section 1, of the laws of 2004: 51 Nonpersonal service ... 247,000 ....................... (re. $150,000) 52 53 STATE FAIR PROGRAM 54 55 Enterprise Funds / State Operations 56 State Exposition Special Account - 325 57 58 By chapter 55, section 1, of the laws of 2004: 59 Personal service ... 2,719,000 ........................ (re. $750,000) 60 Nonpersonal service ... 9,227,000 ................... (re. $1,950,000) 61 Fringe benefits ... 1,236,000 ......................... (re. $250,000) 62

22


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 Enterprise Funds / State Operations 1 Industrial Exhibit Authority Account - 450 2 3 By chapter 55, section 1, of the laws of 2004: 4 Personal service ... 2,838,000 ........................ (re. $350,000) 5 Nonpersonal service ... 2,795,000 ................... (re. $1,000,000) 6 Fringe benefits ... 1,290,000 ......................... (re. $200,000) 7 8 Total reappropriations for state operations and aid to 9 localities ........................................... 170,844,000 10 ============== 11 12 General Fund / Aid to Localities 13 Community Projects Fund - 007 14 Account GG 15 16 By chapter 55, section 1, of the laws of 2000: 17 For services and expenses of an agriculture energy pilot program for 18 farmers ... 700,000 ................................. (re. $255,000) 19

23


CAPITAL PROJECTS 2005-06 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 Capital Projects Fund ........................................ 1,000,000 5 Miscellaneous Capital Projects Fund .......................... 2,000,000 6 -------------- 7 All Funds .................................................... 3,000,000 8 ============== 9 10 STATE FAIR (CCP) ............................................. 3,000,000 11 -------------- 12 13 Capital Projects Fund 14 15 Preservation of Facilities Purpose 16 17 For payment of the costs including 18 personal services, nonpersonal services, 19 fringe benefits and indirect costs, of 20 alterations, rehabilitation and improve-21 ments including preventive maintenance, 22 replacement, refurbishment and energy 23 conservation of various facilities, 24 including the payment of liabilities 25 incurred prior to April 1, 2005 26

(60MN0503) ................................. 1,000,000 27 28 Miscellaneous Capital Projects Fund - 387 29 30 Preservation of Facilities Purpose 31 32 For payment of the costs including 33 personal services, nonpersonal services, 34 fringe benefits and indirect costs, of 35 alterations, rehabilitation and improve-36 ents including preventive maintenance, 37 replacement, refurbishment and energy 38 conservation of various facilities, 39 including the payment of liabilities 40 incurred prior to April 1, 2005 41

(60RI0503) ................................. 2,000,000 42

24


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 STATE FAIR (CCP) 1 2 Capital Projects Fund 3 4 Preservation of Facilities Purpose 5 6 By chapter 55, section 1, of the laws of 2004: 7 For payment of the costs of alterations, rehabilitation and improve-8 ments including preventive maintenance, replacement, refurbishment 9 and energy conservation of various facilities, including the payment 10 of liabilities incurred prior to April 1, 2004 (60MN0403) .......... 11 1,000,000 .......................................... (re. $336,000) 12

13 By chapter 55, section 1, of the laws of 2003: 14 For payment of the costs of alterations, rehabilitation and improve- 15 ments including preventive maintenance, replacement, refurbishment 16 and energy conservation of various facilities, including the payment 17 of liabilities incurred prior to April 1, 2003 (60MN0303) .......... 18 600,000 ............................................... (re. $3,000) 19 20 Miscellaneous Capital Projects Fund - 387 21 22 Preservation of Facilities Purpose 23 24 By chapter 55, section 1, of the laws of 2004: 25 For alterations, rehabilitation and improvements including preventive 26 maintenance, replacement, refurbishment and energy conservation of 27 various facilities, including the payment of liabilities incurred 28 prior to April 1, 2004 (60RI0403) ... 2,000,000 ... (re. $2,000,000) 29

30 By chapter 55, section 1, of the laws of 2003: 31 For alterations, rehabilitation and improvements including preventive 32 maintenance, replacement, refurbishment and energy conservation of 33 various facilities, including the payment of liabilities incurred 34 prior to April 1, 2003 (60RI0303) ... 2,000,000 ... (re. $2,000,000) 35

25

BANKING DEPARTMENT

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 Special Revenue Funds - Other ...... 83,452,000 4,500,000 5 ---------------- ---------------- 6 All Funds ........................ 83,452,000 4,500,000 7 ================ ================ 8 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 SR-other 83,452,000 0 0 83,452,000 15 -------------- -------------- -------------- -------------- 16 All Funds 83,452,000 0 0 83,452,000 17 ============== ============== ============== ============== 18 19 SCHEDULE 20 21 ADMINISTRATION PROGRAM ................................... 9,187,000 22 -------------- 23 24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Banking Department Account 27 28 Personal service ........................... 4,440,000 29 Nonpersonal service ........................ 421,000 30 Fringe benefits ............................ 2,015,000 31 Indirect costs ............................. 161,000 32 -------------- 33 Program account subtotal ............... 7,037,000 34 -------------- 35 36 Special Revenue Funds - Other / State Operations 37 Miscellaneous Special Revenue Fund - 339 38 Banking Department Seized Assets Account 39 40 Nonpersonal service ........................ 150,000 41 -------------- 42 Program account subtotal ............... 150,000 43 -------------- 44 45 Special Revenue Funds - Other / State Operations 46 Miscellaneous Special Revenue Fund - 339 47 Banking Department Settlement Account 48 49 For services and expenses related to the 50 enforcement actions in accordance to the 51 purpose outlined in the settlement under 52 which funding is obtained. Notwithstanding 53 any inconsistent provision of law, the 54 director of the budget may suballocate up 55 to the full amount of this appropriation 56 to any department, agency or authority ... 2,000,000 57

-------------- 58 Program account subtotal ............... 2,000,000 59 -------------- 60 61

26

BANKING DEPARTMENT

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 ANALYSIS AND COMPLIANCE PROGRAM .......................... 4,054,000 1 -------------- 2 3 Special Revenue Funds - Other / State Operations 4 Miscellaneous Special Revenue Fund - 339 5 Banking Department Account 6 7 Personal service ........................... 2,583,000 8 Nonpersonal service ........................ 205,000 9 Fringe benefits ............................ 1,172,000 10 Indirect costs ............................. 94,000 11 -------------- 12 13 REGULATION PROGRAM ....................................... 70,211,000 14 -------------- 15 16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 Banking Department Account 19 20 Personal service ........................... 36,500,000 21 Nonpersonal service ........................ 14,670,000 22 Fringe benefits ............................ 16,559,000 23 Indirect costs ............................. 1,317,000 24 25 Maintenance undistributed 26 For suballocation to the office of the 27 inspector general for services and 28 expenses ................................. 227,000 29 For services and expenses related to the 30 crime proceeds task force. All or a 31 portion of these funds may be suballocated 32 to the departments of law and taxation and 33 finance for services and expenses incurred 34 on behalf of the crime proceeds task force 35 pursuant to an allocation plan developed 36 by the superintendent of banks, the attor- 37 ney general and the commissioner of taxa- 38 tion and finance, as appropriate, subject 39 to the approval of the director of the 40 budget ................................... 938,000 41 -------------- 42 Available for maintenance undistributed .. 1,165,000 43 -------------- 44 45 Total new appropriations for state operations and aid to 46 localities ........................................... 83,452,000 47 ============== 48

27

BANKING DEPARTMENT

STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 REGULATION PROGRAM 1 2 Special Revenue Funds - Other / State Operations 3 Miscellaneous Special Revenue Fund - 339 4 Banking Department Account 5 6 By chapter 50, section 1, of the laws of 2004: 7 Nonpersonal service ... 14,670,000 .................. (re. $4,500,000) 8 9 Total reappropriations for state operations and aid to 10 localities ........................................... 4,500,000 11 ============== 12

28

DEPARTMENT OF ECONOMIC DEVELOPMENT

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 35,264,000 16,022,000 5 Special Revenue Funds - Federal .... 1,000,000 1,051,000 6 Special Revenue Funds - Other ...... 5,414,900 0 7 ---------------- ---------------- 8 All Funds ........................ 41,678,900 17,073,000 9 ================ ================ 10 11 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 12 13 State Aid to Capital 14 Fund Type Operations Localities Projects Total 15 ------------ -------------- -------------- -------------- -------------- 16 GF-St/Local 29,487,000 5,777,000 0 35,264,000 17 SR-Federal 1,000,000 0 0 1,000,000 18 SR-Other 5,414,900 0 0 5,414,900 19 -------------- -------------- -------------- -------------- 20 All Funds 35,901,900 5,777,000 0 41,678,900 21 ============== ============== ============== ============== 22 23 SCHEDULE 24 25 ADMINISTRATION PROGRAM ................................... 4,819,900 26 -------------- 27 28 General Fund / State Operations 29 State Purposes Account - 003 30 31 Personal service ........................... 2,273,000 32 Nonpersonal service ........................ 807,000 33 -------------- 34 Program account subtotal ............... 3,080,000 35 -------------- 36 37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 Commerce Economic Development Assistance Account 40 41 Nonpersonal service ........................ 900,000 42 -------------- 43 Program account subtotal ............... 900,000 44 -------------- 45 46 Special Revenue Funds - Other / State Operations 47 Miscellaneous Special Revenue Fund - 339 48 Public Service Account 49 50 Notwithstanding any other provision of law 51 to the contrary, direct and indirect 52 expenses of the department of economic 53 development's participation in certif- 54 ication proceedings pursuant to article 7 55 of the public service law shall be deemed 56 expenses of the department of public 57 service within the meaning of section 18-a 58 of the public service law: 59 60

29


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Personal service ........................... 487,100 1 Nonpersonal service ........................ 142,800 2 Fringe benefits ............................ 210,000 3 -------------- 4 Program account subtotal ............... 839,900 5 -------------- 6 7 CLEAN AIR PROGRAM ........................................ 500,000 8 -------------- 9 10 Special Revenue Funds - Other / State Operations 11 Clean Air Fund - 314 12 Clean Air Account 13 14 Personal service ........................... 195,000 15 Nonpersonal service ........................ 240,000 16 Fringe benefits ............................ 65,000 17 -------------- 18 19 ECONOMIC DEVELOPMENT PROGRAM ............................. 15,562,000 20 -------------- 21 22 General Fund / State Operations 23 State Purposes Account - 003 24 25 Personal service ........................... 8,486,000 26 Nonpersonal service ........................ 3,306,000 27 28 Maintenance undistributed 29 For services and expenses for programs and 30 activities to promote international trade. 1,000,000 31 -------------- 32 Program account subtotal ............... 12,792,000 33 -------------- 34 35 General Fund / Aid to Localities 36 Local Assistance Account - 001 37 38 For services and expenses of the New York 39 city watershed pilot offset program in the 40 Catskill-Delaware watershed pursuant to 41 initiatives authorized by the New York 42 city department of environmental 43 protection. No funds shall be expended 44 from this appropriation until the director 45 of the budget has approved a spending plan 46 submitted by the department of economic 47 development in such detail as the director 48 of the budget may require ................ 600,000 49 -------------- 50 Program account subtotal ............... 600,000 51 -------------- 52 53 Special Revenue Funds - Federal / State Operations 54 Federal Operating Grants Fund - 290 55 Federal Miscellaneous Grants Account 56 57 For the grant period beginning on or 58 before March 31, 2006: 59 60

30


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Nonpersonal service ........................ 1,000,000 1 -------------- 2 Program account subtotal ............... 1,000,000 3 -------------- 4 5 Special Revenue Funds - Other / State Operations 6 Miscellaneous Special Revenue Fund - 339 7 Minority and Women's Business Development Account 8 9 Maintenance undistributed 10 For services and expenses related to minori- 11 ty and women's business development ...... 70,000 12 -------------- 13 Program account subtotal ............... 70,000 14 -------------- 15 16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 Procurement Opportunities Newsletter Account 19 20 For services and expenses of a procurement 21 contract newsletter pursuant to article 22 4-C of the economic development law. 23 24 Maintenance undistributed .................. 1,100,000 25 -------------- 26 Program account subtotal ............... 1,100,000 27 -------------- 28 29 MARKETING AND ADVERTISING PROGRAM ........................ 20,797,000 30 -------------- 31 32 General Fund / State Operations 33 State Purposes Account - 003 34 35 Personal service ........................... 1,897,000 36 Nonpersonal service ........................ 703,000 37 38 Maintenance undistributed 39 For services and expenses of tourism market- 40 ing. Notwithstanding any inconsistent 41 provision of law, all or a portion of this 42 appropriation may, subject to the approval 43 of the director of the budget, be trans- 44 ferred to the general fund, local assist- 45 ance account - 001, for a local tourism 46 promotion matching grants program pursuant 47 to article 5-A of the economic development 48 law ...................................... 11,015,000 49 -------------- 50 Program account subtotal ............... 13,615,000 51 -------------- 52 53 General Fund / Aid to Localities 54 Local Assistance Account - 001 55 56 For operation of a gateway information 57 center at Beekmantown, New York .......... 200,000 58 For operation of a gateway information 59 center at Binghamton, New York ........... 200,000 60

31


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For a local tourism promotion matching 1 grants program pursuant to article 5-A of 2 the economic development law ............. 4,777,000 3 -------------- 4 Program account subtotal ............... 5,177,000 5 -------------- 6 7 Special Revenue Funds - Other / State Operations 8 Miscellaneous Special Revenue Fund - 339 9 Commerce Economic Development Assistance Account 10 11 For services and expenses for tourism 12 marketing: 13 14 Personal service ........................... 74,000 15 Nonpersonal service ........................ 1,906,000 16 Fringe benefits ............................ 25,000 17 -------------- 18 Program account subtotal ............... 2,005,000 19 -------------- 20 21 Total new appropriations for state operations and aid to 22 localities ........................................... 41,678,900 23 ============== 24

32


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 ECONOMIC DEVELOPMENT PROGRAM 1 2 General Fund / State Operations 3 State Purposes Account - 003 4 5 By chapter 55, section 1, of the laws of 2004: 6 Maintenance undistributed 7 For services and expenses for programs and activities to promote 8 international trade ... 1,000,000 ................... (re. $520,000) 9

10 General Fund / Aid to Localities 11 Local Assistance Account - 001 12 13 By chapter 55, section 1, of the laws of 2004: 14 For services and expenses related to the administration of empire 15 zones, pursuant to the provisions of chapter 686 of the laws of 1986 16 ... 2,300,000 ..................................... (re. $2,300,000) 17

18 By chapter 55, section 1, of the laws of 2003: 19 For services and expenses related to the administration of empire 20 zones, pursuant to the provisions of chapter 686 of the laws of 1986 21 ... 2,300,000 ....................................... (re. $345,000) 22 23 By chapter 55, section 1, of the laws of 2002: 24 For services and expenses related to the administration of empire 25 zones, pursuant to the provisions of chapter 686 of the laws of 26 1986. Up to 10 percent of the amount appropriated herein may be 27 suballocated to the general fund - state purposes account and the 28 director of the budget may apportion this amount to any department, 29 agency, and authority for costs related to state administration of 30 the empire zones program. No funds shall be expended from this 31 appropriation until the director of the budget has approved a spend- 32 ing plan submitted by the department of economic development in such 33 detail as the director of the budget may require ................... 34 3,320,000 ............................................ (re. $33,000) 35 36 By chapter 55, section 1, of the laws of 2001: 37 For services and expenses related to the administration of empire 38 zones, pursuant to the provisions of chapter 686 of the laws of 39 1986. Up to 10 percent of the amount appropriated herein may be 40 suballocated to the general fund - state purposes account and the 41 director of the budget may apportion this amount to any department, 42 agency, and authority for costs related to state administration of 43 the empire zones program. No funds shall be expended from this 44 appropriation until the director of the budget has approved a spend- 45 ing plan submitted by the department of economic development in such 46 detail as the director of the budget may require ................... 47 3,320,000 ............................................ (re. $15,000) 48 49 By chapter 55, section 1, of the laws of 2000: 50 For services and expenses of the Cold Spring Harbor BID management 51 association ... 50,000 ............................... (re. $50,000) 52 For services and expenses of the Merrick chamber of commerce / down- 53 town revitalization program ... 50,000 ............... (re. $25,000) 54 For services and expenses of the Mohawk Valley EDGE / skills training 55 program ... 200,000 ................................. (re. $100,000) 56 For services and expenses of the Town of Hempstead/department of plan- 57 ning and economic development ... 60,000 ............. (re. $60,000) 58 For services and expenses of the Village of Mineola revitalization ... 59 500,000 ............................................. (re. $410,000) 60 61

33


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2000, as amended by chapter 1 295, part A, section 1, of the laws of 2001: 2 For services and expenses related to the administration of empire 3 zones, pursuant to the provisions of chapter 686 of the laws of 4 1986. Up to 10 percent of the amount appropriated herein may be 5 suballocated to the general fund - state purposes account and the 6 director of the budget may apportion this amount to any department, 7 agency, and authority for costs related to state administration of 8 the empire zones program. No funds shall be expended from this 9 appropriation until the director of the budget has approved a spend- 10 ing plan submitted by the department of economic development in such 11 detail as the director of the budget may require ................... 12 3,080,000 ............................................ (re. $12,000) 13 14 By chapter 55, section 1, of the laws of 1999: 15 For services and expenses of the New York state technology enterprise 16 corporation. No funds shall be expended from this appropriation 17 until the director of the budget has approved a spending plan 18 submitted by the department of economic development in such detail 19 as the director of the budget may require .......................... 20 1,500,000 ............................................. (re. $5,000) 21 For services and expenses of the Fulton county economic development 22 Corporation ... 500,000 ............................... (re. $2,000) 23 24 Special Revenue Funds - Federal / State Operations 25 Federal Operating Grants Fund - 290 26 Federal Miscellaneous Grants Account 27 28 By chapter 55, section 1, of the laws of 2004: 29 For the grant period beginning on or before March 31, 2005: 30 Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) 31 32 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, 33 section 1, of the laws of 1999: 34 For the grant period beginning on or before March 31, 1999: 35 Nonpersonal service ... 1,000,000 ...................... (re. $51,000) 36 37 MARKETING AND ADVERTISING PROGRAM 38 39 General Fund / State Operations 40 State Purposes Account - 003 41 42 By chapter 55, section 1, of the laws of 2004: 43 Maintenance undistributed 44 For services and expenses of tourism marketing. Notwithstanding any 45 inconsistent provision of law, all or a portion of this appropri-46 ation may, subject to the approval of the director of the budget, be 47 transferred to the general fund, local assistance account - 001, for 48 a local tourism promotion matching grants program pursuant to 49 article 5-A of the economic development law ........................ 50

11,015,000 ........................................ (re. $6,096,000) 51 52 By chapter 55, section 1, of the laws of 2003: 53 Maintenance undistributed 54 For services and expenses of tourism marketing. Notwithstanding any 55 inconsistent provision of law, all or a portion of this appropri- 56 ation may, subject to the approval of the director of the budget, be 57 transferred to the general fund, local assistance account - 001, for 58 a local tourism promotion matching grants program pursuant to arti- 59 cle 5-A of the economic development law ............................ 60 5,400,000 ........................................... (re. $127,000) 61 62

34


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2002: 1 Maintenance undistributed 2 For services and expenses of tourism marketing ....................... 3 7,700,000 ............................................. (re. $2,000) 4 5 General Fund / Aid to Localities 6 Local Assistance Account - 001 7 8 By chapter 55, section 1, of the laws of 2004: 9 For operation of a gateway information center at Beekmantown, New York 10 ... 200,000 ......................................... (re. $200,000) 11

For operation of a gateway information center at Binghamton, New York 12 ... 200,000 ......................................... (re. $149,000) 13 For a local tourism promotion matching grants program pursuant to 14 article 5-A of the economic development law ........................ 15

4,777,000 ......................................... (re. $4,777,000) 16 17 By chapter 55, section 1, of the laws of 2003: 18 For a local tourism promotion matching grants program pursuant to 19 article 5-A of the economic development law ........................ 20 5,777,000 ........................................... (re. $493,000) 21 22 By chapter 55, section 1, of the laws of 2002: 23 For a local tourism promotion matching grants program pursuant to 24 article 5-A of the economic development law. No funds shall be 25 expended from this appropriation until the director of the budget 26 has approved a spending plan submitted by the department of economic 27 development in such detail as the director of the budget may require 28 ... 5,777,000 ......................................... (re. $3,000) 29 30 By chapter 55, section 1, of the laws of 2000: 31 For services and expenses of Central New York business marketing ..... 32 600,000 ............................................. (re. $276,000) 33 34 By chapter 55, section 1, of the laws of 1999: 35 For services and expenses of central New York business marketing ..... 36 500,000 .............................................. (re. $22,000) 37 38 Total reappropriations for state operations and aid to 39 localities ........................................... 17,073,000 40 ============== 41 42 General Fund / Aid to Localities 43 Community Projects Fund - 007 44 Account GG 45 46 By chapter 55, section 1, of the laws of 2002: 47 For various economic, community development and environmental 48 projects. Funds herein appropriated may be suballocated, subject to 49 the approval of the director of the budget, to any state department, 50 agency or public benefit corporation ............................... 51 4,000,000 ......................................... (re. $4,000,000) 52 53 By chapter 55, section 1, of the laws of 2000: 54 For services and expenses of Cornell university - advanced materials 55 science project ... 1,000,000 ..................... (re. $1,000,000) 56 57 By chapter 55, section 1, of the laws of 1999: 58 For services and expenses of the Westchester community college - 59 computers/Peekskill campus ... 50,000 ................ (re. $50,000) 60

35

ENERGY RESEARCH AND DEVELOPMENT AUTHORITY

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 Special Revenue Funds - Other ...... 14,656,000 0 5 Capital Projects Funds ............. 11,350,000 0 6 ---------------- ---------------- 7 All Funds ........................ 26,006,000 0 8 ================ ================ 9 10 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 11 12 State Aid to Capital 13 Fund Type Operations Localities Projects Total 14 ------------ -------------- -------------- -------------- -------------- 15 SR-Other 14,656,000 0 0 14,656,000 16 Cap Proj 0 0 11,350,000 11,350,000 17 -------------- -------------- -------------- -------------- 18 All Funds 14,656,000 0 11,350,000 26,006,000 19 ============== ============== ============== ============== 20 21 SCHEDULE 22 23 RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM .......... 14,656,000 24 -------------- 25 26 Special Revenue Funds - Other / State Operations 27 Miscellaneous Special Revenue Fund - 339 28 Energy Research and Planning Account 29 30 For services and expenses for the research, 31 development and demonstration program and 32 for services and expenses of the policy 33 and planning program. Of the amount appro- 34 priated $750,000 shall be available to the 35 university of Rochester laboratory for 36 laser energetics ......................... 14,656,000 37 -------------- 38 39 Total new appropriations for state operations and aid to 40 localities ........................................... 14,656,000 41 ============== 42

36

ENERGY RESEARCH AND DEVELOPMENT AUTHORITY

CAPITAL PROJECTS 2005-06 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 Capital Projects Fund ....................................... 11,350,000 5 -------------- 6 All Funds ................................................... 11,350,000 7 ============== 8 9 Capital Projects Fund 10 11 WESTERN NEW YORK NUCLEAR SERVICE CENTER PROGRAM (CCP) ....... 11,350,000 12 -------------- 13 14 Western New York Nuclear Service Center Program Purpose 15 16 For services and expenses required to meet 17 the New York state energy research and 18 development authority obligations for 19 the western New York nuclear service 20 center, including obligations pursuant 21 to the West Valley demonstration project 22 act (Pub. L. 96-368) (03WV05G6) ........... 11,350,000 23

37

DEPARTMENT OF ENVIRONMENTAL CONSERVATION

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local...... 99,816,300 10,715,700 5 Special Revenue Funds - Federal..... 85,211,000 278,767,100 6 Special Revenue Funds - Other ...... 242,488,000 64,866,200 7 Capital Projects Funds ............. 531,045,000 3,224,662,000 8 Internal Service Funds ............. 45,000 0 9 ---------------- ---------------- 10 All Funds ........................ 958,605,300 3,579,011,000 11 ================ ================ 12 13 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 14 15 State Aid to Capital 16 Fund Type Operations Localities Projects Total 17 ------------ -------------- -------------- -------------- -------------- 18 GF-St/Local 97,317,000 2,499,300 0 99,816,300 19 SR-Federal 85,211,000 0 0 85,211,000 20 SR-Other 242,488,000 0 0 242,488,000 21 Cap Proj 0 0 531,045,000 531,045,000 22 Internal Srv 45,000 0 0 45,000 23 -------------- -------------- -------------- -------------- 24 All Funds 425,061,000 2,499,300 531,045,000 958,605,300 25 ============== ============== ============== ============== 26 27 SCHEDULE 28 29 ADMINISTRATION PROGRAM ................................... 24,920,300 30 -------------- 31 32 General Fund / State Operations 33 State Purposes Account - 003 34 35 For services and expenses of the adminis- 36 tration program, including suballocation 37 to other state departments and agencies in 38 accordance with the following: 39 40 Personal service ........................... 7,979,000 41 Nonpersonal service ........................ 1,636,000 42 -------------- 43 Program account subtotal ............... 9,615,000 44 -------------- 45 46 General Fund / Aid to Localities 47 Local Assistance Account - 001 48 49 For state aid to the village of Pulaski for 50 constructing sewer collection systems .... 27,300 51 -------------- 52 Program account subtotal ............... 27,300 53 -------------- 54 55 Special Revenue Funds - Federal / State Operations 56 Federal Operating Grants Fund - 290 57 Indirect Cost Account 58 59 For the grant period April 1, 2005 to 60 March 31, 2006: 61 62

38


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Personal service ........................... 7,655,000 1 Nonpersonal service ........................ 1,132,000 2 Fringe benefits ............................ 3,468,000 3 -------------- 4 Program account subtotal ............... 12,255,000 5 -------------- 6 7 Special Revenue Funds - Other / State Operations 8 Environmental Conservation Special Revenue Fund - 301 9 ENCON Magazine Account 10 11 Personal service ........................... 180,000 12 Nonpersonal service ........................ 1,149,000 13 Fringe benefits ............................ 91,000 14 -------------- 15 Program account subtotal ............... 1,420,000 16 -------------- 17 18 Special Revenue Funds - Other / State Operations 19 Conservation Fund - 302 20 21 Personal service ........................... 811,000 22 Nonpersonal service ........................ 340,000 23 Fringe benefits ............................ 407,000 24 -------------- 25 Program fund subtotal .................. 1,558,000 26 -------------- 27 28 Internal Service Funds / State Operations 29 Miscellaneous Internal Service Fund - 334 30 Banking Services Account 31 32 For services and expenses related to the 33 lockbox collection of regulatory fees .... 45,000 34 -------------- 35 Program account subtotal ............... 45,000 36 -------------- 37 38 AIR AND WATER QUALITY MANAGEMENT PROGRAM ................. 125,398,000 39 -------------- 40 41 General Fund / State Operations 42 State Purposes Account - 003 43 44 For services and expenses of the air and 45 water quality management program, includ- 46 ing suballocation to other state depart- 47 ments and agencies in accordance with the 48 following: 49 50 Personal service ........................... 7,828,000 51 Nonpersonal service ........................ 1,117,000 52 -------------- 53 Program account subtotal ............... 8,945,000 54 -------------- 55 56 General Fund / Aid to Localities 57 Local Assistance Account - 001 58 59 For services and expenses of the following 60 commissions: 61 62

39


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 The Interstate environmental commission .... 388,000 1 The Susquehanna river basin commission ..... 200,000 2 The Ohio river basin commission ............ 13,000 3 The New England Interstate commission ...... 26,000 4 The Delaware river basin commission ........ 485,000 5 The Great Lakes commission ................. 60,000 6 -------------- 7 Program account subtotal ............... 1,172,000 8 -------------- 9 10 Special Revenue Funds - Federal / State Operations 11 Federal Operating Grants Fund - 290 12 Federal Environmental Conservation Air Resources Grants 13 Account 14 15 For the grant period October 1, 2004 to 16 September 30, 2005, including suballo- 17 cation to other state departments and 18 agencies: 19 20 Personal service ........................... 1,995,000 21 Nonpersonal service ........................ 1,101,000 22 Fringe benefits ............................ 904,000 23 -------------- 24 Grant period total ....................... 4,000,000 25 -------------- 26 27 For the grant period October 1, 2005 to 28 September 30, 2006, including suballo- 29 cation to other state departments and 30 agencies: 31 32 Personal service ........................... 1,995,000 33 Nonpersonal service ........................ 1,101,000 34 Fringe benefits ............................ 904,000 35 -------------- 36 Grant period total ....................... 4,000,000 37 -------------- 38 Program account subtotal ............... 8,000,000 39 -------------- 40 41 Special Revenue Funds - Federal / State Operations 42 Federal Operating Grants Fund - 290 43 Federal Environmental Conservation Spills Management 44 Grant Account 45 46 For the grant period October 1, 2004 to 47 September 30, 2005, including suballo- 48 cation to other state departments and 49 agencies: 50 51 Personal service ........................... 842,000 52 Nonpersonal service ........................ 776,000 53 Fringe benefits ............................ 382,000 54 -------------- 55 Grant period total ....................... 2,000,000 56 -------------- 57 58 For the grant period October 1, 2005 to 59 September 30, 2006, including suballo- 60 cation to other state departments and 61 agencies: 62

40


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Personal service ........................... 842,000 1 Nonpersonal service ........................ 776,000 2 Fringe benefits ............................ 382,000 3 -------------- 4 Grant period total ....................... 2,000,000 5 -------------- 6 Program account subtotal ............... 4,000,000 7 -------------- 8 9 Special Revenue Funds - Federal / State Operations 10 Federal Operating Grants Fund - 290 11 Federal Environmental Conservation Water Grants Account 12 13 For the grant period October 1, 2004 to 14 September 30, 2005, including suballo- 15 cation to other state departments and 16 agencies: 17 18 Personal service ........................... 3,412,000 19 Nonpersonal service ........................ 7,619,000 20 Fringe benefits ............................ 1,547,000 21 -------------- 22 Grant period total ....................... 12,578,000 23 -------------- 24 25 For the grant period October 1, 2005 to 26 September 30, 2006, including suballo- 27 cation to other state departments and 28 agencies: 29 30 Personal service ........................... 3,412,000 31 Nonpersonal service ........................ 7,619,000 32 Fringe benefits ............................ 1,547,000 33 -------------- 34 Grant period total ....................... 12,578,000 35 -------------- 36 Program account subtotal ............... 25,156,000 37 -------------- 38 39 Special Revenue Funds - Other / State Operations 40 Sewage Treatment Program Management and Administration 41 Fund - 300 42 ENCON Administration Account 43 44 For services and expenses for administration 45 of the water pollution control revolving 46 fund and related water quality activities 47 as permitted by law, including suballo- 48 cation to the environmental facilities 49 corporation, in accordance with the 50 following: 51 52 Personal service ........................... 2,211,000 53 Nonpersonal service ........................ 32,000 54 Fringe benefits ............................ 1,002,000 55 -------------- 56 Program account subtotal ............... 3,245,000 57 -------------- 58 59

41


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / State Operations 1 Environmental Conservation Special Revenue Fund - 301 2 Hazardous Substances Bulk Storage Account 3 4 For services and expenses related to article 5 40 of the environmental conservation law, 6 in accordance with the following: 7 8 Personal service ........................... 284,000 9 Nonpersonal service ........................ 126,000 10 Fringe benefits ............................ 143,000 11 -------------- 12 Program account subtotal ............... 553,000 13 -------------- 14 15 Special Revenue Funds - Other / State Operations 16 Environmental Conservation Special Revenue Fund - 301 17 UST Trust Recovery Account 18 19 Maintenance undistributed 20 For services and expenses related to the 21 spills program including suballocation to 22 other state departments and agencies ..... 250,000 23 -------------- 24 Program account subtotal ............... 250,000 25 -------------- 26 27 Special Revenue Funds - Other / State Operations 28 Environmental Conservation Special Revenue Fund - 301 29 Utility Environmental Regulation Account 30 31 Notwithstanding any law to the contrary, 32 direct and indirect expenses of the 33 department of environmental conservation's 34 participation in certification proceedings 35 pursuant to article 7 of the public 36 service law; oil, gas, coal and nuclear 37 planning and regulatory and planning 38 activities, and small hydropower, cogener- 39 ation, alternate energy and electric 40 generation facility sitings shall be 41 deemed expenses of the department of 42 public service within the meaning of 43 section 18-a of the public service law. 44 45 Personal service ........................... 990,000 46 Nonpersonal service ........................ 443,000 47 Fringe benefits ............................ 496,000 48 -------------- 49 Program account subtotal ............... 1,929,000 50 -------------- 51 52 Special Revenue Funds - Other / State Operations 53 Environmental Protection and Oil Spill Compensation Fund 54 - 303 55 56 For services and expenses for cleanup and 57 removal of oil and chemical spills pursu- 58 ant to chapter 845 of the laws of 1977, 59 including prior year liabilities ......... 23,000,000 60 -------------- 61

42


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Program fund subtotal .................. 23,000,000 1 -------------- 2 3 Special Revenue Funds - Other / State Operations 4 Environmental Protection and Oil Spill Compensation Fund 5 - 303 6 Department of Environmental Conservation Account 7 8 For services and expenses for cleanup and 9 removal of oil and chemical spills pursu- 10 ant to chapter 845 of the laws of 1977 in 11 accordance with the following: 12 13 Personal service ........................... 7,107,500 14 Nonpersonal service ........................ 2,426,000 15 Fringe benefits ............................ 3,570,000 16 17 Maintenance undistributed 18 For services and expenses related to the oil 19 spill program, including suballocation to 20 other state departments and agencies 21 pursuant to a memorandum of understanding 22 between such department or agency and the 23 department of environmental conservation 24 as approved by the director of the budget. 1,935,500 25 -------------- 26 Program account subtotal ............... 15,039,000 27 -------------- 28 29 Special Revenue Funds - Other / State Operations 30 Clean Air Fund - 314 31 Mobile Source Account 32 33 For the direct and indirect costs of the 34 department of environmental conservation 35 associated with developing, implementing 36 and administering the mobile source 37 program, including suballocation to other 38 state departments and agencies, and in 39 accordance with the following: 40 41 Personal service ........................... 6,221,000 42 Nonpersonal service ........................ 2,760,000 43 Fringe benefits ............................ 3,116,000 44 -------------- 45 Program account subtotal ............... 12,097,000 46 -------------- 47 48 Special Revenue Funds - Other / State Operations 49 Clean Air Fund - 314 50 Operating Permit Program Account 51 52 For the direct and indirect costs of the 53 department of environmental conservation 54 associated with developing, implementing 55 and administering the operating permit 56 program, including suballocation to other 57 state departments and agencies, and in 58 accordance with the following: 59 60

43


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Personal service ........................... 10,841,000 1 Nonpersonal service ........................ 3,807,000 2 Fringe benefits ............................ 5,430,000 3 4 Maintenance undistributed 5 For payment to the environmental facilities 6 corporation for services and expenses 7 related to the small business assistance 8 program .................................. 800,000 9 -------------- 10 Program account subtotal ............... 20,878,000 11 -------------- 12 13 Special Revenue Funds - Other / State Operations 14 New York Great Lakes Protection Fund - 355 15 Great Lakes Protection Account 16 17 Maintenance undistributed 18 For services and expenses funded by the 19 Great Lakes protection fund, pursuant to 20 chapter 148 of the laws of 1990 and 21 section 97-ee of the state finance law, 22 including suballocation to other state 23 departments and agencies including the 24 state university of New York ............. 1,134,000 25 -------------- 26 Program account subtotal ............... 1,134,000 27 -------------- 28 29 ENVIRONMENTAL ENFORCEMENT PROGRAM ........................ 55,075,000 30 -------------- 31 32 General Fund / State Operations 33 State Purposes Account - 003 34 35 For services and expenses of the enforcement 36 program, including suballocation to other 37 state departments and agencies, in accord- 38 ance with the following: 39 40 Personal service ........................... 13,730,000 41 Nonpersonal service ........................ 1,088,000 42 43 Maintenance undistributed 44 For services and expenses of the implementa- 45 tion of the New York city watershed agree- 46 ment for activities including, but not 47 limited to enforcement, water quality 48 monitoring, technical assistance, estab- 49 lishing a master plan and zoning incentive 50 award program, providing grants to munici- 51 palities for reimbursement of planning and 52 zoning activities, and establishing a 53 watershed inspector general's office, 54 including suballocation to the departments 55 of health, state and law ................. 5,197,000 56 -------------- 57 Program account subtotal ............... 20,015,000 58 -------------- 59 60

44


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / State Operations 1 Environmental Conservation Special Revenue Fund - 301 2 ENCON-Seized Assets Account 3 4 Maintenance undistributed 5 For services and expenses of the environ- 6 mental enforcement program in accordance 7 with a programmatic and financial plan to 8 be approved by the director of the budget. 500,000 9 -------------- 10 Program account subtotal ............... 500,000 11 -------------- 12 13 Special Revenue Funds - Other / State Operations 14 Environmental Conservation Special Revenue Fund - 301 15 Environmental Regulatory Account 16 17 For services and expenses of the environ- 18 mental enforcement program, including 19 suballocation to other state departments 20 and agencies, in accordance with the 21 following: 22 23 Personal service ........................... 8,550,000 24 Nonpersonal service ........................ 4,443,000 25 Fringe benefits ............................ 4,283,000 26 -------------- 27 Program account subtotal ............... 17,276,000 28 -------------- 29 30 Special Revenue Funds - Other / State Operations 31 Environmental Conservation Special Revenue Fund - 301 32 Utility Environmental Regulation Account 33 34 Notwithstanding any law to the contrary, 35 direct and indirect expenses of the 36 department of environmental conservation's 37 participation in certification proceedings 38 pursuant to article 7 of the public 39 service law; oil, gas, coal and nuclear 40 planning and regulatory and planning 41 activities, and small hydropower, cogener- 42 ation, alternate energy and electric 43 generation facility sitings shall be 44 deemed expenses of the department of 45 public service within the meaning of 46 section 18-a of the public service law. 47 48 Personal service ........................... 2,032,000 49 Nonpersonal service ........................ 620,000 50 Fringe benefits ............................ 1,017,000 51 -------------- 52 Program account subtotal ............... 3,669,000 53 -------------- 54 55 Special Revenue Funds - Other / State Operations 56 Conservation Fund - 302 57 58 For services and expenses of the enforcement 59 program, in accordance with the following: 60 61

45


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Personal service ........................... 8,410,000 1 Nonpersonal service ........................ 992,000 2 Fringe benefits ............................ 4,213,000 3 -------------- 4 Program fund subtotal .................. 13,615,000 5 -------------- 6 7 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM .............. 64,291,000 8 -------------- 9 10 General Fund / State Operations 11 State Purposes Account - 003 12 13 For services and expenses of the fish, wild- 14 life and marine resources program, in 15 cluding suballocation to other state 16 departments and agencies in accordance 17 with the following: 18 19 Personal service ........................... 3,245,000 20 Nonpersonal service ........................ 1,709,000 21 -------------- 22 Program account subtotal ............... 4,954,000 23 -------------- 24 25 Special Revenue Funds - Federal / State Operations 26 Federal Operating Grants Fund - 290 27 Federal Environmental Conservation Fish, Wildlife, and 28 Marine Grants Account 29 30 For services and expenses related to fish 31 and wildlife purposes, including the Lake 32 Champlain sea lamprey control program and 33 suballocation to other state departments 34 and agencies: 35 36 For the grant period April 1, 2005 to 37 March 31, 2006: 38 39 Personal service ........................... 6,148,000 40 Nonpersonal service ........................ 15,093,000 41 Fringe benefits ............................ 2,759,000 42 -------------- 43 Program account subtotal ............... 24,000,000 44 -------------- 45 46 Special Revenue Funds - Other / State Operations 47 Environmental Conservation Special Revenue Fund - 301 48 49 Maintenance undistributed 50 For services and expenses related to conser- 51 vation, research, and education projects 52 relating to the marine and coastal 53 district of New York ..................... 50,000 54 -------------- 55 Program fund subtotal .................. 50,000 56 -------------- 57 58 Special Revenue Funds - Other / State Operations 59 Conservation Fund - 302 60 61

46


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For services and expenses of the fish, wild- 1 life and marine resources program, includ- 2 ing suballocation to other state depart- 3 ments and agencies in accordance with the 4 following: 5 6 Personal service ........................... 15,370,000 7 Nonpersonal service ........................ 5,486,000 8 Fringe benefits ............................ 7,699,000 9 10 Maintenance undistributed 11 For services and expenses for return a gift 12 to wildlife program projects pursuant to 13 chapter 4 of the laws of 1982 ............ 1,000,000 14 For services and expenses related to the 15 operation and maintenance of the depart- 16 ment of environmental conservation's auto- 17 mated computer license system ............ 1,600,000 18 For services and expenses related to the 19 regulation of wetlands ................... 1,000,000 20 -------------- 21 Available for maintenance undistributed .. 3,600,000 22 -------------- 23 Program fund subtotal .................. 32,155,000 24 -------------- 25 26 Special Revenue Funds - Other / State Operations 27 Conservation Fund - 302 28 Guides License Account 29 30 Personal service ........................... 42,000 31 Nonpersonal service ........................ 27,000 32 Fringe benefits ............................ 22,000 33 -------------- 34 Program account subtotal ............... 91,000 35 -------------- 36 37 Special Revenue Funds - Other / State Operations 38 Conservation Fund - 302 39 Habitat Account 40 41 Maintenance undistributed 42 For services and expenses including habitat 43 management and the improvement and devel- 44 opment of public access for wildlife-re- 45 lated recreation and study ............... 100,000 46 -------------- 47 Program account subtotal ............... 100,000 48 -------------- 49 50 Special Revenue Funds - Other / State Operations 51 Conservation Fund - 302 52 Marine Resources Account 53 54 Personal service ........................... 1,355,000 55 Nonpersonal service ........................ 468,000 56 Fringe benefits ............................ 679,000 57 -------------- 58 Program account subtotal ............... 2,502,000 59 -------------- 60 61

47


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / State Operations 1 Conservation Fund - 302 2 Migratory Bird Account 3 4 Maintenance undistributed 5 For administrative services and expenses 6 including the acquisition, preservation, 7 improvement and development of wetlands 8 and access sites within the state ........ 206,000 9 -------------- 10 Program account subtotal ............... 206,000 11 -------------- 12 13 Special Revenue Funds - Other / State Operations 14 Conservation Fund - 302 15 Surf Clam/Ocean Quahog Account 16 17 Maintenance undistributed 18 For services and expenses related to surf 19 clam and ocean quahog programs ........... 233,000 20 -------------- 21 Program account subtotal ............... 233,000 22 -------------- 23 24 FOREST AND LAND RESOURCES PROGRAM ........................ 45,418,000 25 -------------- 26 27 General Fund / State Operations 28 State Purposes Account - 003 29 30 For services and expenses of the forest and 31 land resources program, including suballo- 32 cation to other state departments and 33 agencies, in accordance with the follow- 34 ing: 35 36 Personal service ........................... 14,300,000 37 Nonpersonal service ........................ 1,440,000 38 -------------- 39 Program account subtotal ............... 15,740,000 40 -------------- 41 42 General Fund / Aid to Localities 43 Local Assistance Account - 001 44 45 For services and expenses related to an all 46 terrain vehicle trail development, mainte- 47 nance, enforcement and education program.. 850,000 48 -------------- 49 Program account subtotal ............... 850,000 50 -------------- 51 52 Special Revenue Funds - Federal / State Operations 53 Federal Operating Grants Fund - 290 54 Federal Environmental Conservation Lands and Forests 55 Grants Account 56 57 For services and expenses related to the 58 federal environmental conservation lands 59 and forest grants, including suballocation 60 to other state departments and agencies: 61 62

48


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For the grant period October 1, 2004 to 1 September 30, 2005: 2 3 Personal service ........................... 379,000 4 Nonpersonal service ........................ 1,948,000 5 Fringe benefits ............................ 173,000 6 -------------- 7 Grant period total ....................... 2,500,000 8 -------------- 9 10 For the grant period October 1, 2005 to 11 September 30, 2006: 12 13 Personal service ........................... 379,000 14 Nonpersonal service ........................ 1,948,000 15 Fringe benefits ............................ 173,000 16 -------------- 17 Grant period total ....................... 2,500,000 18 -------------- 19 Program account subtotal ............... 5,000,000 20 -------------- 21 22 Special Revenue Funds - Other / State Operations 23 Environmental Conservation Special Revenue Fund - 301 24 Mined Land Reclamation Account 25 26 Personal service ........................... 1,658,000 27 Nonpersonal service ........................ 309,000 28 Fringe benefits ............................ 831,000 29 -------------- 30 Program account subtotal ............... 2,798,000 31 -------------- 32 33 Special Revenue Funds - Other / State Operations 34 Environmental Conservation Special Revenue Fund - 301 35 Natural Resources Account 36 37 For services and expenses of the forest and 38 land resources program, including suballo- 39 cation to other state departments and 40 agencies, in accordance with the follow- 41 ing: 42 43 Personal service ........................... 4,693,000 44 Nonpersonal service ........................ 947,000 45 Fringe benefits ............................ 2,101,000 46 47 Maintenance undistributed 48 For services and expenses related to the 49 U.S. forest services national forest 50 inventory and analysis program ........... 300,000 51 -------------- 52 Program account subtotal ............... 8,041,000 53 -------------- 54 55 Special Revenue Funds - Other / State Operations 56 Environmental Conservation Special Revenue Fund - 301 57 Oil and Gas Account 58 59

49


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Nonpersonal service ........................ 150,000 1 -------------- 2 Program account subtotal ............... 150,000 3 -------------- 4 5 Special Revenue Funds - Other / State Operations 6 Environmental Conservation Special Revenue Fund - 301 7 Recreation Account 8 9 Personal service ........................... 8,025,000 10 Nonpersonal service ........................ 3,501,000 11 Fringe benefits ............................ 313,000 12 13 Maintenance undistributed 14 For services and expenses of a contract for 15 the furnishing of campsite reservation 16 services at department operated parks and 17 campgrounds .............................. 1,000,000 18 -------------- 19 Program account subtotal ............... 12,839,000 20 -------------- 21 22 OPERATIONS PROGRAM ....................................... 44,095,000 23 -------------- 24 25 General Fund / State Operations 26 State Purposes Account - 003 27 28 For services and expenses of the operations 29 program, including suballocation to other 30 state departments and agencies in accord- 31 ance with the following: 32 33 Personal service ........................... 15,865,000 34 Nonpersonal service ........................ 13,200,000 35 -------------- 36 Program account subtotal ............... 29,065,000 37 -------------- 38 39 Special Revenue Funds - Other / State Operations 40 Environmental Conservation Special Revenue Fund - 301 41 Energy Efficient Rebate Account 42 43 Maintenance undistributed 44 For services and expenses related to energy 45 rebate activities ........................ 135,000 46 -------------- 47 Program account subtotal ............... 135,000 48 -------------- 49 50 Special Revenue Funds - Other / State Operations 51 Environmental Conservation Special Revenue Fund - 301 52 Environmental Regulatory Account 53 54 For expenses of regulatory fees and related 55 interest heretofore and hereafter incurred 56 by the department of environmental conser- 57 vation ................................... 29,000 58 -------------- 59 Program account subtotal ............... 29,000 60 -------------- 61 62

50


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / State Operations 1 Environmental Conservation Special Revenue Fund - 301 2 Indirect Charges Account 3 4 Personal service ........................... 2,168,000 5 Nonpersonal service ........................ 7,183,000 6 Fringe benefits ............................ 1,086,000 7 -------------- 8 Program account subtotal ............... 10,437,000 9 -------------- 10 11 Special Revenue Funds - Other / State Operations 12 Conservation Fund - 302 13 14 Personal service ........................... 936,000 15 Nonpersonal service ........................ 3,024,000 16 Fringe benefits ............................ 469,000 17 -------------- 18 Program fund subtotal .................. 4,429,000 19 -------------- 20 21 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ............. 68,363,000 22 -------------- 23 24 General Fund / State Operations 25 State Purposes Account - 003 26 27 For services and expenses of the solid and 28 hazardous waste management program, 29 including suballocation to other state 30 agencies in accordance with the following: 31 32 Personal service ........................... 8,709,000 33 Nonpersonal service ........................ 274,000 34 -------------- 35 Program account subtotal ............... 8,983,000 36 -------------- 37 38 General Fund / Aid to Localities 39 Local Assistance Account - 001 40 41 For payment to Essex county in accordance 42 with an agreement with the department of 43 environmental conservation ............... 300,000 44 For payment to Hamilton county in accordance 45 with an agreement with the department of 46 environmental conservation ............... 150,000 47 -------------- 48 Program account subtotal ............... 450,000 49 -------------- 50 51 Special Revenue Funds - Federal / State Operations 52 Federal Operating Grants Fund - 290 53 Federal Environmental Conservation Solid Waste Grant 54 Account 55 56 For the grant period October 1, 2004 to 57 September 30, 2005, including suballo- 58 cation to other state departments and 59 agencies: 60 61

51


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Personal service ........................... 1,718,000 1 Nonpersonal service ........................ 903,000 2 Fringe benefits ............................ 779,000 3 -------------- 4 Grant period total ....................... 3,400,000 5 -------------- 6 7 For the grant period October 1, 2005 to 8 September 30, 2006, including suballo- 9 cation to other state departments and 10 agencies: 11 12 Personal service ........................... 1,718,000 13 Nonpersonal service ........................ 903,000 14 Fringe benefits ............................ 779,000 15 -------------- 16 Grant period total ....................... 3,400,000 17 -------------- 18 Program account subtotal ............... 6,800,000 19 -------------- 20 21 Special Revenue Funds - Other / State Operations 22 Environmental Conservation Special Revenue Fund - 301 23 Environmental Monitoring Account 24 25 Maintenance undistributed 26 For services and expenses for the environ- 27 mental monitoring program including subal- 28 location to other state departments and 29 agencies and including research, analysis, 30 monitoring activities, natural resource 31 damages activities, activities of the Lake 32 Champlain management conference, activ- 33 ities of the Great Lakes commission, 34 activities of the joint dredging plan for 35 the port of New York and New Jersey, and 36 environmental monitoring at all facilities 37 subject to the jurisdiction of the depart- 38 ment of environmental conservation ....... 21,583,000 39 -------------- 40 Program account subtotal ............... 21,583,000 41 -------------- 42 43 Special Revenue Funds - Other / State Operations 44 Environmental Conservation Special Revenue Fund - 301 45 Environmental Regulatory Account 46 47 For services and expenses of the solid and 48 hazardous waste program including suballo- 49 cation to other state departments and 50 agencies according to the following: 51 52 Personal service ........................... 4,735,000 53 Nonpersonal service ........................ 3,220,000 54 Fringe benefits ............................ 2,372,000 55 -------------- 56 Program account subtotal ............... 10,327,000 57 -------------- 58 59

52


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / State Operations 1 Environmental Conservation Special Revenue Fund - 301 2 Low Level Radioactive Waste Account 3 4 Personal service ........................... 982,000 5 Nonpersonal service ........................ 746,000 6 Fringe benefits ............................ 492,000 7 -------------- 8 Program account subtotal ............... 2,220,000 9 -------------- 10 11 Special Revenue Funds - Other / State Operations 12 Environmental Conservation Special Revenue Fund - 301 13 Waste Tire Management and Recycling Account 14 15 Maintenance undistributed 16 For services and expenses related to the 17 waste tire management and recycling 18 program including suballocation to other 19 state departments and agencies ........... 18,000,000 20 -------------- 21 Program account subtotal ............... 18,000,000 22 -------------- 23 24 Total new appropriations for state operations and aid to 25 localities ........................................... 427,560,300 26 ============== 27

53


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 ADMINISTRATION PROGRAM 1 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 5 By chapter 55, section 1, of the laws of 2004: 6 For state aid to the village of Pulaski for constructing sewer col-7 lection systems ... 13,800 ........................... (re. $13,800) 8

9 Special Revenue Funds - Federal / State Operations 10 Federal Operating Grants Fund - 290 11 Indirect Cost Account 12 13 By chapter 55, section 1, of the laws of 2004: 14 For the grant period April 1, 2004 to March 31, 2005: ... .......... 15 11,128,000 ....................................... (re. $11,128,000) 16 17 Special Revenue Funds - Other / State Operations 18 Conservation Fund - 302 19 20 By chapter 55, section 1, of the laws of 2004: 21 Nonpersonal service ... 331,000 ....................... (re. $326,000) 22 23 AIR AND WATER QUALITY MANAGEMENT PROGRAM 24 25 General Fund / State Operations 26 State Purposes Account - 003 27 28 By chapter 55, section 1, of the laws of 2004: 29 For services and expenses of the air and water quality management 30 program, including suballocation to other state departments and 31 agencies in accordance with the following: 32

Personal service ... 8,028,000 ...................... (re. $2,532,000) 33 Nonpersonal service ... 1,079,000 ..................... (re. $424,000) 34 35 By chapter 55, section 1, of the laws of 2003: 36 For services and expenses of the air and water quality management 37 program, including suballocation to other state departments and 38 agencies in accordance with the following: 39 Personal service ... 7,149,000 ......................... (re. $51,000) 40 41 General Fund / Aid to Localities 42 Local Assistance Account - 001 43 44 By chapter 55, section 1, of the laws of 2004: 45 For services and expenses of the following commissions: 46 The Interstate environmental commission ... 388,000 ... (re. $388,000) 47 The Susquehanna river basin commission ... 200,000 .... (re. $200,000) 48 The Ohio river basin commission ... 13,000 .............. (re. $1,000) 49 The Delaware river basin commission ... 485,000 ....... (re. $364,000) 50 51 Special Revenue Funds - Federal / State Operations 52 Federal Operating Grants Fund - 290 53 Federal Environmental Conservation Air Resources Grants Account 54 55 By chapter 55, section 1, of the laws of 2004: 56 For the grant period October 1, 2003 to September 30, 2004, including 57 suballocation to other state departments and agencies: ... ....... 58

4,000,000 ......................................... (re. $4,000,000) 59 For the grant period October 1, 2004 to September 30, 2005, including 60 suballocation to other state departments and agencies: ... ....... 61

4,000,000 ......................................... (re. $4,000,000) 62

54


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2003: 1 For the grant period October 1, 2002 to September 30, 2003, including 2 suballocation to other state departments and agencies: ... ....... 3 4,220,000 ......................................... (re. $4,220,000) 4 For the grant period October 1, 2003 to September 30, 2004, including 5 suballocation to other state departments and agencies: ... ....... 6 4,220,000 ......................................... (re. $4,220,000) 7 8 By chapter 54, section 1, of the laws of 2002: 9 For the grant period October 1, 2002 to September 30, 2003, including 10 suballocation to other state departments and agencies: ... ....... 11 4,460,000 ......................................... (re. $4,460,000) 12 13 Special Revenue Funds - Federal / State Operations 14 Federal Operating Grants Fund - 290 15 Federal Environmental Conservation Spills Management Grant Account 16 17 By chapter 55, section 1, of the laws of 2004: 18 For the grant period October 1, 2003 to September 30, 2004, including 19 suballocation to other state departments and agencies: ... ....... 20


2,234,000 ......................................... (re. $2,234,000) 24 25 By chapter 55, section 1, of the laws of 2003: 26 For the grant period October 1, 2002 to September 30, 2003, including 27 suballocation to other state departments and agencies: ... ....... 28 2,831,000 ......................................... (re. $2,831,000) 29 For the grant period October 1, 2003 to September 30, 2004, including 30 suballocation to other state departments and agencies: ... ....... 31 2,831,000 ......................................... (re. $2,831,000) 32 33 By chapter 54, section 1, of the laws of 2002: 34 For the grant period October 1, 2002 to September 30, 2003, including 35 suballocation to other state departments and agencies: ... ....... 36 2,043,000 ......................................... (re. $2,043,000) 37 38 By chapter 54, section 1, of the laws of 2001: 39 For the grant period October 1, 2000 to September 30, 2001, including 40 suballocation to other state departments and agencies: ... ....... 41 2,009,300 ......................................... (re. $2,009,300) 42 43 Special Revenue Funds - Federal / State Operations 44 Federal Operating Grants Fund - 290 45 Federal Environmental Conservation Water Grants Account 46 47 By chapter 55, section 1, of the laws of 2004: 48 For the grant period October 1, 2003 to September 30, 2004, including 49 suballocation to other state departments and agencies: ... ....... 50

12,311,000 ....................................... (re. $12,311,000) 51 For the grant period October 1, 2004 to September 30, 2005, including 52 suballocation to other state departments and agencies: ... ....... 53

12,311,000 ....................................... (re. $12,311,000) 54 55 By chapter 55, section 1, of the laws of 2003: 56 For the grant period October 1, 2002 to September 30, 2003, including 57 suballocation to other state departments and agencies: ... ....... 58 11,803,000 ....................................... (re. $11,803,000) 59 For the grant period October 1, 2003 to September 30, 2004, including 60 suballocation to other state departments and agencies: ... ....... 61 11,803,000 ....................................... (re. $11,803,000) 62

55


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 2002: 1 For the grant period October 1, 2001 to September 30, 2002, including 2 suballocation to other state departments and agencies: ... ....... 3 13,707,000 ....................................... (re. $13,707,000) 4 For the grant period October 1, 2002 to September 30, 2003, including 5 suballocation to other state departments and agencies: ... ....... 6 13,707,000 ....................................... (re. $13,707,000) 7 8 By chapter 54, section 1, of the laws of 2001: 9 For the grant period October 1, 2000 to September 30, 2001, including 10 suballocation to other state departments and agencies: ... ....... 11 15,117,700 ....................................... (re. $15,117,700) 12 For the grant period October 1, 2001 to September 30, 2002, including 13 suballocation to other state departments and agencies: ... ....... 14 15,117,700 ....................................... (re. $15,117,700) 15 16 By chapter 55, section 1, of the laws of 2000: 17 For the grant period October 1, 1999 to September 30, 2000, including 18 suballocation to other state departments and agencies: ... ....... 19 13,242,000 ....................................... (re. $13,242,000) 20 For the grant period October 1, 2000 to September 30, 2001, including 21 suballocation to other state departments and agencies: ... ....... 22 13,242,000 ....................................... (re. $13,242,000) 23 24 By chapter 55, section 1, of the laws of 1999: 25 For the grant period October 1, 1999 to September 30, 2000, including 26 suballocation to other state departments and agencies: ... ....... 27 7,071,400 ......................................... (re. $7,071,400) 28 29 Special Revenue Funds - Other / State Operations 30 Sewage Treatment Program Management and Administration Fund - 300 31 ENCON Administration Account 32 33 By chapter 55, section 1, of the laws of 2004: 34 For services and expenses for administration of the water pollution 35 control revolving fund and related water quality activities as 36 permitted by law, including suballocation to the environmental 37 facilities corporation, in accordance with the following: ... .... 38

3,804,000 ......................................... (re. $3,804,000) 39 40 By chapter 54, section 1, of the laws of 2001: 41 For services and expenses for administration of the water pollution 42 control revolving fund, including suballocation to the environmental 43 facilities corporation, in accordance with the following: ... .... 44 1,803,200 ......................................... (re. $1,803,200) 45 46 Special Revenue Funds - Other / State Operations 47 New York Great Lakes Protection Fund - 355 48 Great Lakes Protection Account 49 50 By chapter 55, section 1, of the laws of 2004: 51 Maintenance undistributed 52 For services and expenses funded by the Great Lakes protection fund, 53 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 54 state finance law, including suballocation to other state depart-55 ments and agencies including the state university of New York ...... 56

1,134,000 ......................................... (re. $1,134,000) 57 58 By chapter 55, section 1, of the laws of 2003: 59 Maintenance undistributed 60 For services and expenses funded by the Great Lakes protection fund, 61 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 62

56


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 state finance law, including suballocation to other state depart- 1 ments and agencies including the state university of New York ...... 2 1,134,000 ........................................... (re. $948,000) 3 4 By chapter 54, section 1, of the laws of 2002: 5 Maintenance undistributed 6 For services and expenses funded by the Great Lakes protection fund, 7 pursuant to chapter 148 of the laws of 1990 and section 97-ee of the 8 state finance law, including suballocation to other state depart- 9 ments and agencies including the state university of New York ...... 10 1,134,000 ........................................... (re. $673,000) 11 12 Special Revenue Funds - Other / Aid to Localities 13 New York Great Lakes Protection Fund - 355 14 Great Lakes Protection Account 15 16 By chapter 55, section 1, of the laws of 2000: 17 For services and expenses of the Great Lakes Research Consortium ..... 18 300,000 ............................................. (re. $267,000) 19 20 ENVIRONMENTAL ENFORCEMENT PROGRAM 21 22 General Fund / State Operations 23 State Purposes Account - 003 24 25 By chapter 55, section 1, of the laws of 2003: 26 For services and expenses of the enforcement program, including subal- 27 location to other state departments and agencies, in accordance with 28 the following: ... ... 20,026,000 ............... (re. $1,759,000) 29 30 By chapter 54, section 1, of the laws of 2002: 31 Maintenance undistributed 32 For services and expenses of the implementation of the New York city 33 watershed agreement for activities including, but not limited to 34 enforcement, water quality monitoring, technical assistance, estab- 35 lishing a master plan and zoning incentive award program, providing 36 grants to municipalities for reimbursement of planning and zoning 37 activities, and establishing a watershed inspector general's office, 38 including suballocation to the departments of health, state and law 39 ... 4,932,700 ...................................... (re. $306,000) 40 41 By chapter 54, section 1, of the laws of 2001: 42 For services and expenses of the implementation of the New York city 43 watershed agreement for activities including, but not limited to 44 enforcement, water quality monitoring, technical assistance, estab- 45 lishing a master plan and zoning incentive award program, providing 46 grants to municipalities for reimbursement of planning and zoning 47 activities, and establishing a watershed inspector general's office, 48 including suballocation to the departments of health, state and law 49 ... 4,636,200 ........................................ (re. $56,000) 50 51 By chapter 55, section 1, of the laws of 2000: 52 For services and expenses of the implementation of the New York city 53 watershed agreement ... ..... 4,636,200 ............ (re. $16,000) 54 55 By chapter 55, section 1, of the laws of 1999: 56 For services and expenses of the enforcement program, including subal- 57 location to other state departments and agencies ... ............. 58 15,746,800 ........................................... (re. $13,000) 59 60

57


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 Special Revenue Funds - Other / State Operations 1 Conservation Fund - 302 2 3 By chapter 55, section 1, of the laws of 2004: 4 For services and expenses of the enforcement program, in accordance 5 with the following: 6

Fringe benefits ... 4,170,000 ....................... (re. $4,170,000) 7 8 FISH, WILDLIFE AND MARINE RESOURCES PROGRAM 9 10 General Fund / State Operations 11 State Purposes Account - 003 12 13 By chapter 55, section 1, of the laws of 2004: 14 For services and expenses of the fish, wildlife and marine resources 15 program, in cluding suballocation to other state departments and 16 agencies in accordance with the following: 17

Nonpersonal service ... 2,862,000 ................... (re. $1,844,000) 18 19 By chapter 55, section 1, of the laws of 2003: 20 For services and expenses of the fish, wildlife and marine resources 21 program, including suballocation to other state departments and 22 agencies in accordance with the following: 23 Nonpersonal service ... 4,062,000 ..................... (re. $461,000) 24 25 Special Revenue Funds - Federal / State Operations 26 Federal Operating Grants Fund - 290 27 Federal Environmental Conservation Fish, Wildlife, and Marine Grants 28 Account 29 30 By chapter 55, section 1, of the laws of 2004: 31 For services and expenses related to fish and wildlife purposes, 32 including the Lake Champlain sea lamprey control program and 33 suballocation to other state departments and agencies: 34

For the grant period April 1, 2004 to March 31, 2005: ... .......... 35 23,000,000 ....................................... (re. $23,000,000) 36 37 By chapter 55, section 1, of the laws of 2003: 38 For services and expenses related to fish and wildlife purposes, 39 including the Lake Champlain sea lamprey control program and subal- 40 location to other state departments and agencies: 41 For the grant period April 1, 2003 to March 31, 2004: ... .......... 42 21,800,000 ....................................... (re. $21,800,000) 43 44 By chapter 54, section 1, of the laws of 2002: 45 For services and expenses related to fish and wildlife purposes, 46 including the Lake Champlain sea lamprey control program and subal- 47 location to other state departments and agencies: 48 For the grant period April 1, 2002 to March 31, 2003: ... .......... 49 20,000,000 ....................................... (re. $20,000,000) 50 51 Special Revenue Funds - Other / State Operations 52 Conservation Fund - 302 53 54 By chapter 55, section 1, of the laws of 2004: 55 For services and expenses of the fish, wildlife and marine resources 56 program, including suballocation to other state departments and 57 agencies in accordance with the following: 58

Fringe benefits ... 7,030,000 ....................... (re. $7,030,000) 59 60

58


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 Special Revenue Funds - Other / Aid to Localities 1 Conservation Fund - 302 2 Marine Resources Account 3 4 By chapter 55, section 1, of the laws of 2000: 5 For services and expenses of the Marine Science Research Center at the 6 State University of New York at Stony Brook for research on marine 7 disease and pathology, including suballocation to other state 8 departments or agencies ... 500,000 ................. (re. $300,000) 9 10 Special Revenue Funds - Other / State Operations 11 Conservation Fund - 302 12 Surf Clam/Ocean Quahog Account 13 14 By chapter 55, section 1, of the laws of 2003: 15 Maintenance undistributed 16 For services and expenses related to surf clam and ocean quahog 17 programs ... 210,000 ................................ (re. $170,000) 18 19 FOREST AND LAND RESOURCES PROGRAM 20 21 Special Revenue Funds - Federal / State Operations 22 Federal Operating Grants Fund - 290 23 Federal Environmental Conservation Lands and Forests Grants Account 24 25 By chapter 55, section 1, of the laws of 2004: 26 For services and expenses related to the federal environmental conser-27 vation lands and forest grants, including suballocation to other 28 state departments and agencies: 29

For the grant period October 1, 2003 to September 30, 2004: ... .... 30 2,500,000 ......................................... (re. $2,500,000) 31 For the grant period October 1, 2004 to September 30, 2005: ... .... 32 2,500,000 ......................................... (re. $2,500,000) 33 34 By chapter 55, section 1, of the laws of 2003: 35 For services and expenses related to the federal environmental conser- 36 vation lands and forest grants, including suballocation to other 37 state departments and agencies: 38 For the grant period October 1, 2002 to September 30, 2003: ... .... 39 3,463,000 ......................................... (re. $3,463,000) 40 For the grant period October 1, 2003 to September 30, 2004: ... .... 41 3,463,000 ......................................... (re. $3,463,000) 42 43 By chapter 54, section 1, of the laws of 2002: 44 For services and expenses related to the federal environmental conser- 45 vation lands and forest grants, including suballocation to other 46 state departments and agencies: 47 For the grant period October 1, 2002 to September 30, 2003: ... .... 48 6,026,000 ......................................... (re. $6,026,000) 49 50 OPERATIONS PROGRAM 51 52 Special Revenue Funds - Other / State Operations 53 Environmental Conservation Special Revenue Fund - 301 54 Indirect Charges Account 55 56 By chapter 55, section 1, of the laws of 2004: 57 Nonpersonal service ... 7,124,000 ................... (re. $3,500,000) 58 59 By chapter 55, section 1, of the laws of 2003: 60 Nonpersonal service ... 6,685,000 ................... (re. $3,200,000) 61 62

59


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 Special Revenue Funds - Other / State Operations 1 Conservation Fund - 302 2 3 By chapter 55, section 1, of the laws of 2004: 4 Fringe benefits ... 366,000 ........................... (re. $366,000) 5 6 SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM 7 8 General Fund / State Operations 9 State Purposes Account - 003 10 11 By chapter 55, section 1, of the laws of 2000: 12 Maintenance undistributed 13 For services and expenses of the department of environmental conserva- 14 tion for enforcing applicable standards to protect farmworkers from 15 pesticide exposure, through education, inspections and follow-up 16 activities ... 150,000 .............................. (re. $150,000) 17 For environmental equity; services and expenses of the department of 18 environmental conservation to continue the development of an elec- 19 tronic database identifying the environmental facilities in New York 20 state. Such database shall include: full locational information, 21 including but not limited to, street address, city and zip code and 22 latitude and longitude: and type of facility. Focus shall be on 23 global positioning system (GPS) field work to improve locational 24 accuracy of facilities or sites regulated pursuant to article 17, 25 19, 23, 27, 29, 40 and/or titles 7, 9 and 13 of article 27 of the 26 environmental conservation law and/or facilities subject to 42 27 U.S.C.A.§11023 (§313 of the Emergency Planning and Community Right 28 to Know Act) ... 100,000 ............................ (re. $100,000) 29 For services and expenses of the department of environmental conserva- 30 tion, including suballocation to other state departments and agen- 31 cies, for non-toxic mosquito control programs ... 150,000 .......... 32 ..................................................... (re. $150,000) 33 34 By chapter 55, section 1, of the laws of 1999: 35 Maintenance undistributed 36 For environmental equity; services and expenses of the department of 37 environmental conservation to initiate the development of an elec- 38 tronic database identifying the environmental facilities in New York 39 state. Such database shall include: full locational information, 40 including but not limited to, street address, city and zip code and 41 latitude and longitude; and type of facility. Focus shall be on 42 global positioning system (GPS) field work to improve locational 43 accuracy of facilities or sites regulated pursuant to article 17, 44 19, 23, 29, 40 and/or titles 7, 9 and 13 of article 27 of the envi- 45 ronmental conservation law and/or facilities subject to 42 U.S.C.A. 46 §11023 (§313 of the Emergency Planning and Community Right to Know 47 Act) ... 75,000 ...................................... (re. $75,000) 48 49 General Fund / Aid to Localities 50 Local Assistance Account - 001 51 52 By chapter 55, section 1, of the laws of 2004: 53 For payment to Essex county in accordance with an agreement with the 54 department of environmental conservation ........................... 55

300,000 ............................................. (re. $300,000) 56 For payment to Hamilton county in accordance with an agreement with 57 the department of environmental conservation ....................... 58

150,000 ............................................. (re. $150,000) 59 60

60


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2003: 1 For payment to Essex county in accordance with an agreement with the 2 department of environmental conservation ........................... 3 300,000 ............................................. (re. $300,000) 4 For payment to Hamilton county in accordance with an agreement with 5 the department of environmental conservation ....................... 6 150,000 ............................................. (re. $150,000) 7 8 By chapter 54, section 1, of the laws of 2002: 9 For payment to Essex county in accordance with an agreement with the 10 department of environmental conservation ........................... 11 300,000 ............................................. (re. $300,000) 12 For payment to Hamilton county in accordance with an agreement with 13 the department of environmental conservation ....................... 14 150,000 ............................................. (re. $150,000) 15 16 By chapter 54, section 1, of the laws of 2001: 17 For payment to Hamilton county in accordance with an agreement with 18 the department of environmental conservation ....................... 19 150,000 .............................................. (re. $75,000) 20 21 By chapter 55, section 1, of the laws of 2000: 22 For services and expenses of the New York state center for hazardous 23 waste management ... 500,000 ........................ (re. $125,000) 24 For grants to municipalities, school districts and not-for-profit 25 corporations to implement non-toxic alternatives to pesticides in 26 pest management programs. Such grants may be used for training in 27 non-toxic methods of pest control, and for making basic structural 28 improvements which inhibit pest infestations in structures ... 29 400,000 .............................................. (re. $11,900) 30 For technical assistance grants to citizen groups affected by hazard- 31 ous waste site remediation projects ... 250,000 ..... (re. $250,000) 32 33 Special Revenue Funds - Federal / State Operations 34 Federal Operating Grants Fund - 290 35 Federal Environmental Conservation Solid Waste Grant Account 36 37 By chapter 55, section 1, of the laws of 2004: 38 For the grant period October 1, 2003 to September 30, 2004, including 39 suballocation to other state departments and agencies: ... ....... 40


3,400,000 ......................................... (re. $3,400,000) 44 45 By chapter 55, section 1, of the laws of 2003: 46 For the grant period October 1, 2003 to September 30, 2004, including 47 suballocation to other state departments and agencies: ... ....... 48 3,572,000 ......................................... (re. $3,572,000) 49 50 Special Revenue Funds - Other / State Operations 51 Environmental Conservation Special Revenue Fund - 301 52 S-Area Landfill Account 53 54 By chapter 55, section 1, of the laws of 1996: 55 For services and expenses of the department of environmental conserva- 56 tion for oversight activities related to the clean up of the s-area 57 landfill originally authorized by appropriations and reapppropria- 58 tions enacted prior to 1996 ... 423,400 .............. (re. $50,000) 59 60

61


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 Special Revenue Funds - Other / State Operations 1 Hazardous Waste Remedial Fund - 312 2 Site Investigation and Construction Account 3 4 By chapter 54, section 1, of the laws of 2002, as added by chapter 684, 5 section 2, of the laws of 2003: 6 For services and expenses to implement the environmental quality bond 7 act of 1986, in accordance with the following: 8 Personal service ... 15,362,288 ....................... (re. $105,000) 9 Fringe benefits ... 5,200,000 ........................... (re. $6,000) 10 11 By chapter 54, section 1, of the laws of 2001, as amended by chapter 15, 12 section 4, of the laws of 2002: 13 For services and expenses to implement the environmental quality bond 14 act of 1986, in accordance with the following: 15 Personal service ... 15,549,500 ..................... (re. $8,924,500) 16 Nonpersonal service ... 705,100 ....................... (re. $705,100) 17 Fringe benefits ... 4,954,300 ....................... (re. $2,843,300) 18 Maintenance undistributed 19 For services and expenses related to the hazardous waste remedial 20 program at the department of health and for suballocation to the 21 department of health ... 5,206,000 ................ (re. $3,220,300) 22 For services and expenses related to the hazardous waste remedial 23 program at the department of law and for suballocation to the 24 department of law ... 685,100 ....................... (re. $406,800) 25 26 Special Revenue Funds - Other / State Operations 27 Environmental Conservation Special Revenue Fund - 301 28 Waste Tire Management and Recycling Account 29 30 By chapter 55, section 1, of the laws of 2004: 31 Maintenance undistributed 32 For services and expenses related to the waste tire management and 33 recycling program including suballocation to other state departments 34 and agencies ... 18,000,000 ...................... (re. $18,000,000) 35

36 By chapter 55, section 1, of the laws of 2003: 37 Maintenance undistributed 38 For services and expenses related to the waste tire management and 39 recycling program including suballocation to other state departments 40 and agencies ... 8,125,000 ........................ (re. $8,125,000) 41 42 Total reappropriations for state operations and aid to 43 localities ........................................... 359,560,000 44 ============== 45 General Fund / Aid to Localities 46 Community Projects Fund - 007 47 Account GG 48 49 By chapter 55, section 1, of the laws of 2000: 50 For services and expenses of the Montezuma swamp visitor center ...... 51 500,000 ............................................. (re. $403,000) 52 For services and expenses for the lighting of the Harlem Valley rail 53 trail (town of Millerton) ... 70,000 ................. (re. $70,000) 54 55 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 56

section 1, of the laws of 2004: 57 For services and expenses of the open space institute - historic 58 renovations ... 250,000 ............................. (re. $229,000) 59 60

62


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 1997, as added by chapter 53, 1 section 4, of the laws of 1997: 2 For services and expenses or for contracts with municipalities and/or 3 private not-for-profit agencies for the amounts herein provided: 4 For Dutchess County Watershed Protection ... 100,000 ... (re. $25,000) 5

63


CAPITAL PROJECTS 2005-06 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 Capital Projects Fund ....................................... 30,569,000 5 Capital Projects Fund - Authority Bonds ..................... 50,602,000 6 Capital Projects Fund - EQBA (Bondable) ........................ 327,000 7 Capital Projects Fund - PWBA (Bondable) ..................... 14,467,000 8 Federal Capital Projects Fund .............................. 148,880,000 9 Clean Water/Clean Air Implementation ......................... 1,050,000 10 Environmental Protection Fund .............................. 150,000,000 11 Hazardous Waste Remedial Fund .............................. 135,000,000 12 -------------- 13 All Funds .................................................. 530,895,000 14 ============== 15 16 ADMINISTRATION (CCP) ......................................... 3,100,000 17 -------------- 18 19 Capital Projects Fund 20 21 Administration Purpose 22 23 For alterations, rehabilitation and 24 improvements at education camps and 25 centers including personal services and 26 fringe benefits and indirect costs 27 (09ED0550) ................................... 400,000 28 29 For services and expenses relating to the 30 maintenance and upgrade of the depart- 31 ment's information technology infras- 32 tructure, including but not limited to 33 the improved resiliency of the existing 34 computer systems environment, business 35 continuance, and improvements necessary 36 for compliance with statewide cyber 37 security requirements (09CS0550) ........... 2,700,000 38 39 CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) ................... 1,050,000 40 -------------- 41 42 Clean Water/Clean Air Implementation Fund 43 44 Clean Water/Clean Air Implementation Purpose 45 46 For services and expenses including 47 personal services and fringe benefits 48 necessary to implement the clean water/ 49 clean air bond act (09BA05WI) .............. 1,050,000 50 51 ENVIRONMENT AND RECREATION (CCP) ........................... 150,000,000 52 -------------- 53 54 Environmental Protection Fund 55 56 Environment and Recreation Purpose 57 58 For services and expenses of projects and 59 purposes authorized by section 92-s of 60 the state finance law to receive funding 61 from the solid waste account in accord- 62

64


CAPITAL PROJECTS 2005-06

ance with a programmatic and financial 1 plan to be approved by the director of 2 the budget, including suballocation to 3 other state departments and agencies, 4 and, notwithstanding any other law to 5 the contrary, in accordance with a 6 programmatic and financial plan to be 7 approved by the director of the budget, 8 including suballocation to other state 9 department and agencies, for services 10 and expenses of: (a) the assessment and 11 recovery of any natural resource damages 12 to the Hudson River; (b) Cornell Univer-13 ity Breast Cancer research; (c) an 14 amount up to $500,000 for the Geneva 15 Experiment Station; and (d) an amount up 16 to $1,000,000 for Integrated Pest Man- 17

agement (09E205ER) ........................ 18,175,000 18 19 For services and expenses of projects and 20 purposes authorized by section 92-s of 21 the state finance law to receive funding 22 from the parks, recreation and historic 23 preservation account in accordance with 24 a programmatic and financial plan to be 25 approved by the director of the budget, 26 including suballocation to other state 27 departments, agencies, public benefit 28 corporations, and public authorities, 29 and, notwithstanding any other law to 30 the contrary, in accordance with a 31 programmatic and financial plan to be 32 approved by the director of the budget, 33 including suballocation to other state 34 departments, agencies, public benefit 35 corporations and public authorities, for 36 services and expenses of: (a) the Hudson 37 River Park Trust and/or projects related 38 to development of the Hudson River Park 39 consistent with provisions of chapter 40 592 of the laws of 1998, and provided 41 that the comptroller is authorized and 42 directed to release monies to the Hudson 43 River Park Trust in amounts set forth in 44 a schedule approved by the director of 45 the budget; (b) state parks and land 46 infrastructure and stewardship projects 47 including an amount up to $10,000,000 48 for state parks capital projects, 49 eligible and authorized for funding from 50 any office of parks, recreation and 51 historic preservation state parks 52 infrastructure fund appropriation or 53 reappropriation; (c) historic barns pro-54 gram; and (d) zoos, botanical gardens 55

and aquaria program (09E305ER) ............ 40,365,000 56 57 For services and expenses of projects and 58 purposes authorized by section 92-s of 59 the state finance law to receive funding 60 from the open space account in accor-61 dance with a programmatic and financial 62

65



plan to be approved by the director of 1 the budget, including suballocation to 2 other state departments and agencies, 3 including costs related to the acquisi-4 tion of the following properties: Long 5 Island Sound Coastal Area, Long Island 6 South Shore Estuary Reserve, Peconic 7 Pinelands Maritime Reserve Projects, 8 Pine Barrens Core Compatible Growth Area 9 and Critical Resource Area, Western 10 Suffolk/Nassau Special Groundwater 11 Protection Area, Inner City/Underserved 12 Community Parks, Long Pond/Butler Wood, 13 Staten Island Greenbelt, Staten Island 14 Wet Woods, Fahnestock State Park, Great 15 Swamp, Neversink Highlands, Plutarch/ 16 Black Creek Wetlands Complex, Highlands 17 Greenway Corridor, Mongaup Valley Wild-18 life Management Area, Northern Putnam 19 Greenway, Schunnemunk Mountain/Moodna 20 Creek/Woodcock Mountain, Sterling 21 Forest, Shawangunk Mountains, West-22 chester Marine Corridor, Rockland County 23 Highlands, Catskill Mountain/Delaware 24 River Region, Beaverkill/Willowemoc, 25 Hudson River Corridor Estuary/Greenway 26 Train, Catskill Unfragmented Forest, 27 Long Path, New York City Watershed 28 Lands-Croton, Taconic Ridge/Harlem 29 Valley, Albany Pine Bush, Five Rivers 30 Environmental Education Center, Helder-31 berg Escarpment, Pine Bush-Hudson River 32 Link/Tivoli Preserve, Westmere Woods, 33 Black Creek Marsh/Vly Swamp, Mohawk 34 River Valley Corridor/Erie Canal, 35 Susquehanna River Valley Corridor, Pilot 36 Knob, Floodwood Camp, Lake Champlain 37 Shoreline and Wetlands, Wilton Wildlife 38 Preserve and Park, National Lead/ 39 Tahawus, Undeveloped Lake George Shore, 40 Whitney Park, Northern Flow River 41 Corridors, Recreational Trail Linkages 42 and Networks, Bog River/Beaver River 43 Headwater Complex, Maumee Swamp, Moose 44 River Corridor, Rome Sand Plains, Saint 45 Lawrence River Islands, Shorelines and 46 Wetlands, Eastern Lake Ontario Shoreline 47 and Islands, Tug Hill Core Forests and 48 Headwater Streams, Tioga County Park 49 Opportunities, Nelson Swamp, Genny-Green 50 Trail/Link Trail, Clark Reservation 51 State Park, Salmon River Corridor, 52 Northern Montezuma Wetlands, HiTor/ 53 Bristol Hills, Braddock Bay, Catharine 54 Valley Complex, Sonnenberg Gardens, 55 Western Finger Lakes: Conesus, Hemlock, 56 Canadice and Honeoye, Genesee Greenway/ 57 Recreationway, Allegany State Park, 58 Alder Bottom Pond/French Creek, Great 59 Lakes and Niagara River Access Shore 60 Lands and Vistas, Chautauqua Lake 61 Access, Shore Lands and Vistas, Randolph 62

66



Swamp, Eighteen Mile Creek/Hampton Brook 1 Woods, Statewide Small Projects, Working 2 Forest Lands, and State Park and State 3 Historic Site Protection and (a) an 4 amount up to $500,000 from the land 5 acquisition allocation for urban forest-6 ry projects; and (b) an amount up to 7 $500,000 shall be made available from 8 the land acquisition allocation to the 9 land trust alliance for the purpose of 10 awarding grants on a competitive basis 11

to local land trusts (09E605ER) ........... 40,000,000 12 13 For services and expenses of projects and 14 purposes authorized by section 92-s of 15 the state finance law to receive funding 16 from the open space account in 17 accordance with a programmatic and 18 financial plan to be approved by the 19 director of the budget, including sub-20 allocation to other state departments 21 and agencies, and, notwithstanding any 22 other law to the contrary, in accordance 23 with a programmatic and financial plan 24 to be approved by the director of the 25 budget, including suballocation to other 26 state departments and agencies, for 27 services and expenses of: (a) the Hudson 28 River Estuary Management Plan prepared 29 pursuant to section 11-0306 of the 30 environmental conservation law; (b) the 31 Finger Lakes-Lake Ontario Watershed 32 Protection Alliance; (c) Soil and Water 33 Conservation District activities as 34 authorized for reimbursement in section 35 11-a of the soil and water conservation 36 districts law; (d) capital projects, 37 eligible and authorized for funding from 38 any department of environmental conserv-39 ation Capital Projects Fund - 002 appro-40 priation or reappropriation, subject to 41 the approval of the director of the 42 budget. No more than $10,000,000 can be 43 expended from this appropriation for 44 this purpose. Notwithstanding any other 45 law to the contrary, such expenses shall 46 be paid for in the first instance from 47 the department's capital projects fund - 48 002 account, then reimbursed from this 49 appropriation, up to the limit of 50 $10,000,000; and (e) environmental jus-51 tice initiatives indentified in the 52 department of environmental conservation 53 policy on environmental justice and 54

permitting (09E405ER) ..................... 51,460,000 55 56 FISH AND WILDLIFE (CCP) ........................................ 900,000 57 -------------- 58 59 Capital Projects Fund 60 61 Fish and Wildlife Purpose 62

67


CAPITAL PROJECTS 2005-06 For the purchase of capital equipment and 1 for the renovation, rehabilitation and 2 reconstruction of the department of 3 environmental conservation's fish hatch- 4 eries including personal services and 5 fringe benefits and indirect costs 6 (09HE0554) ................................... 300,000 7 8 Federal Capital Projects Fund 9 10 Fish and Wildlife Purpose 11 12 For the federal share of the Clean Vessel 13 Act pumpout grant program, including 14 payment to the Environmental Facilities 15 Corporation and suballocation to other 16 state departments and agencies 17 (09CV0554) ................................... 600,000 18 19 LANDS AND FORESTS (CCP) ...................................... 3,300,000 20 -------------- 21 22 Capital Projects Fund 23 24 Lands and Forests Purpose 25 26 For the purchase and replacement of equip- 27 ment and facility improvements in 28 support of public safety (09PS0553) .......... 750,000 29 30 For the stewardship of newly acquired and 31 existing state lands including personal 32 services, fringe benefits and indirect 33 costs, including suballocation to other 34 state departments and agencies 35 (09SW0553) ................................... 300,000 36 37 For services and expenses, including 38 personal services and fringe benefits, 39 necessary for implementation of Unit 40 Management Plans, including suballo- 41 cation to other state departments and 42 agencies (09MP0553) .......................... 250,000 43 44 Federal Capital Projects Fund 45 46 Lands and Forests Purpose 47 48 For the federal share of costs associated 49 with the acquisition of lands under the 50 forest legacy program, including subal- 51 location to other state departments and 52 agencies (09FL0553) ........................ 2,000,000 53 54 OPERATIONS (CCP) ............................................ 32,390,000 55 -------------- 56 57 Capital Projects Fund 58 59 Operational Services Purpose 60 61

68


CAPITAL PROJECTS 2005-06 For services and expenses relating to the 1 operational services of the department 2 of environmental conservation (09HD0551) 3 ........................................... 11,000,000 4 5 For rehabilitation and improvements of 6 various department facilities and 7 systems including personal services and 8 fringe benefits and indirect costs in 9 accordance with a programmatic and 10 financial plan to be approved by the 11 director of the budget including subal- 12 location to other state departments and 13 agencies (09RI0551) ........................ 8,200,000 14 15 For replacement of vehicles and heavy duty 16 construction equipment (09EQ0551) .......... 4,890,000 17 18 For services and expenses, including 19 personal services and fringe benefits, 20 necessary for projects and purposes 21 required by Executive Order 111 includ- 22 ing the design, construction, operation 23 and maintenance of all new buildings, 24 and the development and purchase of 25 energy efficient equipment (09GB0551) ........ 300,000 26 27 For services and expenses of remedial 28 activities performed at state-owned 29 sites and including compliance with 30 state and federal laws and regulations 31

(09SF0551) ................................. 8,000,000 32 33 RECREATION (CCP) ............................................. 1,000,000 34 -------------- 35 36 Capital Projects Fund 37 38 Recreation Purpose 39 40 For campground modernization and recon- 41 struction including personal services, 42 fringe benefits and indirect costs 43 (09CM0552) ................................. 1,000,000 44 45 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) ................. 135,000,000 46 -------------- 47 48 Hazardous Waste Remedial Fund 49 50 Hazardous Waste Purpose 51 52 For payment of the state share of the 53 costs of hazardous waste site remedi- 54 ation projects, in accordance with title 55 13 of article 27 of the environmental 56 conservation law and section 97-b of the 57 state finance law, for projects, and for 58 payment of state costs associated with 59 the remediation of offsite contamination 60 at significant threat sites as provided 61 for in section 27-1411 of the environ- 62

69


CAPITAL PROJECTS 2005-06 mental conservation law, including 1 personal services and related fringe 2 benefits of the departments of environ- 3 mental conservation, health and law and 4 including suballocations to the depart- 5 ments of health and law and including 6 costs incidental and appurtenant thereto 7 (09HB05F7) ............................... 120,000,000 8 9 Hazardous Waste Remedial Fund 10 Hazardous Waste Remediation Oversight and Assistance Account 11 12 Hazardous Waste Purpose 13 14 For the following purposes pursuant to a 15 memorandum of understanding to be 16 executed by the governor, the temporary 17 president of the senate and the speaker 18 of the assembly: non-bondable services 19 and expenses associated with the brown- 20 field cleanup and hazardous waste reme- 21 diation projects; grants authorized 22 pursuant to section 970-r of the general 23 municipal law; technical assistance 24 grants pursuant to titles 13 and 14 of 25 article 27 of the environmental conser- 26 vation law; services and expenses asso- 27 ciated with negotiating and overseeing 28 implementation of brownfield site clean- 29 up agreements in accordance with title 30 14 of article 27 of the environmental 31 conservation law; including personal 32 services and related fringe benefits of 33 the department of environmental conser- 34 vation including costs incidental and 35 appurtenant thereto including suballoca-36 tion to other state departments and 37 agencies; and for other brownfield site 38 cleanup hazardous waste purposes 39

(09HT05F7) ................................ 15,000,000 40 41 SOLID WASTE MANAGEMENT (CCP) ................................... 845,000 42 -------------- 43 44 Capital Projects Fund 45 46 Solid Waste Purpose 47 48 For pre-closure and post-closure costs 49 associated with Adirondack landfills 50 pursuant to agreements with Essex county 51 (09EX0556) ................................... 495,000 52 53 For post-closure costs associated with the 54 state-owned Rush Landfill including 55 suballocation to other state departments 56 and agencies (09RL0556) ...................... 350,000 57 58

70


CAPITAL PROJECTS 2005-06 WATER RESOURCES (CCP) ...................................... 188,516,000 1 -------------- 2 3 Capital Projects Fund 4 5 Water Resources Purpose 6 7 For payment of a portion of the state's 8 match for federal capitalization grants 9 for the water pollution control revolv- 10 ing fund (09RF0557) ....................... 29,602,000 11 12 For services and expenses of certain water 13 quality improvement projects in the same 14 manner as set forth in paragraph d of 15 subdivision 1 of section 56-0303 of the 16 environmental conservation law 17 (09LK0557) ................................ 10,000,000 18 19 Flood Control Purpose 20 21 For the state's share including personal 22 services, fringe benefits and indirect 23 costs of various shore protection 24 projects including suballocation to 25 other state departments and agencies 26 (09W10563) ................................... 800,000 27 28 For various new and existing flood 29 protection projects including the state 30 share of federal sponsored flood control 31 projects, and the maintenance of exist- 32 ing flood control projects including 33 personal services and fringe benefit 34 costs, including suballocation to other 35 state departments and agencies 36 (09FL0563) ................................... 500,000 37 38 For the state share costs associated with 39 the installation and/or re-installation, 40 upgrade, monitoring and maintenance of a 41 statewide network of stream flow gauges 42 including personal services and fringe 43 benefits and indirect costs (09NG0563) ....... 500,000 44 45 For services and expenses for the state 46 share of costs associated with matching 47 federal funds for a statewide flood 48 plain map modernization program, includ- 49 ing suballocation to other state depart- 50 ments and agencies (09FP0563) ................ 834,000 51 52 Federal Capital Projects Fund 53 54 Water Resources Purpose 55 56 For federal capitalization grants for the 57 water pollution control revolving fund 58 (09SF0557) ............................... 146,280,000 59 60

71


CAPITAL PROJECTS 2005-06 WATER RESOURCES - EQBA (CCP) ................................... 327,000 1 -------------- 2 3 Capital Projects Fund - EQBA (Bondable) 4 5 Water Resources Purpose 6 7 For the state share of the costs of water 8 quality improvement projects, as defined 9 in section 56-0101 of the environmental 10 conservation law, to implement the Long 11 Island Sound Comprehensive Conservation 12 Management Plan consistent with para-13 graph (b) of subdivision 1 of section 14 56-0303 of the environmental conserva-15 tion law, to implement the Hudson River 16 Estuary Plan consistent with paragraph 17 (a) of subdivision 1 of section 56-0303 18 of the environmental conservation law, 19 to implement the New York/New Jersey 20 Harbor Comprehensive Conservation and 21 Management Plan consistent with para-22 graph (e) of subdivision 1 of section 23 56-0303 of the environmental conserva-24 tion law and to implement wastewater 25 treatment improvement projects in small 26

upstate communities (09720557) ............... 327,000 27 28 WATER RESOURCES - PWBA (CCP) ................................ 14,467,000 29 -------------- 30 31 Capital Projects Fund 32 33 Water Resources Purpose 34 35 Water Quality Improvements 36 37 For water resources purposes, shall be 38 available for the state share of the 39 costs of water quality improvement 40 projects, as defined in section 56-0101 41 of the environmental conservation law, 42 to implement the Long Island Sound 43 Comprehensive Conservation Management 44 Plan consistent with paragraph (b) of 45 subdivision 1 of section 56-0303 of the 46 environmental conservation law, to 47 implement the Hudson River Estuary Plan 48 consistent with paragraph (a) of sub-49 division 1 of section 56-0303 of the 50 environmental conservation law, to 51 implement the New York/New Jersey Harbor 52 Comprehensive Conservation and Manage-53 ment Plan consistent with paragraph (e) 54 of subdivision 1 of section 56-0303 of 55 the environmental conservation law and 56 to implement wastewater treatment 57 improvement projects in small upstate 58

communities (09650557) .................... 14,467,000 59

72


CAPITAL PROJECTS 2005-06 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 Capital Projects Fund - Advances ............................... 150,000 5 -------------- 6 All Funds ...................................................... 150,000 7 ============== 8 9 Capital Projects Fund 10 11 WATER RESOURCES (CCP) .......................................... 150,000 12 -------------- 13 14 Water Resources Purpose 15 16 An advance for costs incurred relating to 17 work required for the safety of dams and 18 other structures impounding water, to be 19 reimbursed in accordance with section 20 15-0507 of the Environmental Conserva- 21

tion Law (09DA0557) .......................... 150,000 22

73


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 ADMINISTRATION (CCP) 1 2 Capital Projects Fund 3 4 Administration Purpose 5 6 By chapter 55, section 1, of the laws of 2004: 7 For alterations, rehabilitation and improvements at education camps 8 and centers including personal services and fringe benefits and 9 indirect costs (09ED0450) ... 1,000,000 ........... (re. $1,000,000) 10

For services and expenses relating to the maintenance and upgrade of 11 the department's information technology infrastructure, including 12 but not limited to the improved resiliency of the existing computer 13 systems environment, business continuance, and improvements 14 necessary for compliance with statewide cyber security requirements 15 (09CS0450) ... 3,025,000 .......................... (re. $3,025,000) 16

17 Environmental Protection or Improvements Purpose 18 19 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 20

section 1, of the laws of 2004: 21 For alterations, rehabilitation and improvements at education camps 22 and centers including personal services, fringe benefits and indi- 23 rect costs (09ED0350) ... 1,000,000 ................. (re. $999,000) 24 25 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, 26

section 1, of the laws of 2004: 27 For alterations, rehabilitation and improvements at education camps 28 and centers including personal services, fringe benefits and indi- 29 rect costs (09ED0250) ... 1,000,000 ................. (re. $675,000) 30 31 By chapter 54, section 1, of the laws of 2001, as amended by chapter 55, 32

section 1, of the laws of 2004: 33 For alterations, rehabilitation and improvements at education camps 34 and centers including personal services, fringe benefits and indi- 35 rect costs (09ED0150) ... 500,000 .................... (re. $50,000) 36 37 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 38

section 1, of the laws of 2004: 39 For alterations, rehabilitation and improvements at education camps 40 and centers including personal services, fringe benefits and indi- 41 rect costs (09ED0050) ... 500,000 ................... (re. $133,000) 42 43 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 44

section 1, of the laws of 2004: 45 For alterations, rehabilitation and improvements at education camps 46 and centers including personal services, fringe benefits and indi- 47 rect costs (09ED9950) ... 500,000 ..................... (re. $5,000) 48 49 By chapter 55, section 1, of the laws of 1998: 50 For replacement of the electrical system at the Five Rivers Environ- 51 mental Education Center (095R9850) ... 500,000 ........ (re. $7,000) 52 53 Enterprise Fund 54 55 Hudson River Purpose 56 57 By chapter 54, section 1, of the laws of 1993: 58 For the planning, design and feasibility study costs for a proposed 59 Hudson River Interpretive Center in connection with the Hudson River 60 National Estuarine Research Reserve (096293H4) ..................... 61 35,000 ............................................... (re. $35,000) 62

74


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1991, as added by chapter 407, 1 section 9, of the laws of 1991, and as amended by chapter 408, 2 section 2, of the laws of 1991: 3 For the planning, design and feasibility study costs for a proposed 4 Hudson River Interpretive center in connection with the Hudson River 5 National Estuarine Research Reserve (096291H4) ..................... 6 140,000 ............................................. (re. $140,000) 7 8 Federal Capital Projects Fund 9 10 Hudson River Purpose 11 12 By chapter 54, section 1, of the laws of 1993: 13 For the planning, design and feasibility study costs for a proposed 14 Hudson River Interpretive Center in connection with the Hudson River 15 National Estuarine Research Reserve (096393H4) ..................... 16 35,000 ............................................... (re. $35,000) 17 18 By chapter 54, section 1, of the laws of 1991, as added by chapter 407, 19 section 9, of the laws of 1991, and as amended by chapter 408, 20 section 2, of the laws of 1991: 21 For the planning, design and feasibility study costs for a proposed 22 Hudson River Interpretive center in connection with the Hudson River 23 National Estuarine Research Reserve (096391H4) ..................... 24 140,000 ............................................. (re. $140,000) 25 26 AIR RESOURCES (CCP) 27 28 Capital Projects Fund 29 30 Air Resources Purpose 31 32 By chapter 54, section 1, of the laws of 1995: 33 For modernization of the air quality monitoring network (09159555) ... 34 5,000,000 ........................................... (re. $552,000) 35 36 Special Revenue Funds - Other 37 Clean Air Fund 38 Mobile Source Account 39 40 Air Resources Purpose 41 42 By chapter 54, section 1, of the laws of 2002: 43 For services and expenses relating to the implementation and adminis- 44 tration of the clean air mobile source program (09MO0255) .......... 45 3,000,000 ......................................... (re. $3,000,000) 46 47 By chapter 54, section 1, of the laws of 2001: 48 For services and expenses relating to the implementation and adminis- 49 tration of the clean air mobile source program (09MO0155) .......... 50 3,000,000 ......................................... (re. $3,000,000) 51 52 By chapter 55, section 1, of the laws of 2000: 53 For services and expenses relating to the implementation and adminis- 54 tration of the clean air mobile source program (09MO0055) .......... 55 3,000,000 ......................................... (re. $3,000,000) 56 57 By chapter 55, section 1, of the laws of 1999: 58 For services and expenses relating to the implementation and adminis- 59 tration of the clean air mobile source program (09MO9955) .......... 60 3,000,000 ......................................... (re. $1,000,000) 61 62

75


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Special Revenue Funds - Other 1 Clean Air Fund 2 Operating Permit Program Account 3 4 Air Resources Purpose 5 6 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, 7 section 1, of the laws of 1999: 8 For services and expenses relating to the implementation and adminis- 9 tration of the clean air operating permit program (09OP9855) ....... 10 1,000,000 ......................................... (re. $1,000,000) 11 12 AIR RESOURCES - CLEAN WATER/CLEAN AIR (CCP) 13 14 Capital Projects Fund 15 16 Air Resources Purpose 17 18 Air Quality Improvement Projects 19 20 By chapter 54, section 1, of the laws of 2002: 21 For state assistance payments for the state share of the costs of air 22 quality/green growth projects in accordance with the provisions of 23 title 6 of article 56 of the environmental conservation law for 24 project costs, including costs incidental and appurtenant thereto 25 and for payment of reimbursements to the clean water/clean air 26 implementation fund for services and expenses of state departments 27 and agencies, including fringe benefits, hereinafter referred to as 28 "Air Quality Project Disbursements". The moneys appropriated herein 29 may be suballocated to any state department or agency. Further, 30 moneys herein appropriated may be suballocated only to public 31 authorities and public benefit corporations specifically authorized 32 by title 6 of article 56 of the environmental conservation law to 33 enter into contracts for state assistance payments for the state 34 share of costs for air quality projects, provided however, that 35 moneys herein appropriated pursuant to subdivision 1 of section 36 56-0603 of the environmental conservation law for state clean-fueled 37 vehicles projects may be suballocated to any public authority or 38 public benefit corporation and moneys herein appropriated pursuant 39 to section 56-0607 of the environmental conservation law for other 40 air quality projects may be suballocated to the environmental facil- 41 ities corporation. Notwithstanding any other provision of law to the 42 contrary, the moneys hereby appropriated shall be available for 43 state air quality improvement projects in accordance with title 6 of 44 article 56 of the environmental conservation law upon the issuance 45 of a certificate of approval of availability by the director of the 46 division of the budget. The state comptroller shall at the commence- 47 ment of each month certify to the director of the division of the 48 budget, the commissioner of environmental conservation, the chai 49 rman of the senate finance committee, and the chairman of the assem- 50 bly ways and means committee, the amounts disbursed from this appro- 51 priation for "Air Quality Improvement Disbursements" for the month 52 preceding such certification (09BA0255) ............................ 53 6,000,000 ......................................... (re. $6,000,000) 54 55

76


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Project Schedule 1 PROJECT AMOUNT 2 -------------------------------------------- 3 (thousands of dollars) 4 Clean-fueled buses projects .......... 4,000 5 State clean-fueled vehicles projects . 2,000 6 -------------- 7 Total ............................ 6,000 8 ============== 9 10 By chapter 54, section 1, of the laws of 2001: 11 For state assistance payments for the state share of the costs of air 12 quality/green growth projects in accordance with the provisions of 13 title 6 of article 56 of the environmental conservation law for 14 project costs, including costs incidental and appurtenant thereto 15 and for payment of reimbursements to the clean water/clean air 16 implementation fund for services and expenses of state departments 17 and agencies, including fringe benefits, hereinafter referred to as 18 "Air Quality Project Disbursements". The moneys appropriated herein 19 may be suballocated to any state department or agency. Further, 20 moneys herein appropriated may be suballocated only to public 21 authorities and public benefit corporations specifically authorized 22 by title 6 of article 56 of the environmental conservation law to 23 enter into contracts for state assistance payments for the state 24 share of costs for air quality projects, provided however, that 25 moneys herein appropriated pursuant to subdivision 1 of section 26 56-0603 of the environmental conservation law for state clean-fueled 27 vehicles projects may be suballocated to any public authority or 28 public benefit corporation and moneys herein appropriated pursuant 29 to section 56-0607 of the environmental conservation law for other 30 air quality projects may be suballocated to the environmental facil- 31 ities corporation. Notwithstanding any other provision of law to the 32 contrary, the moneys hereby appropriated shall be available for 33 state air quality improvement projects in accordance with title 6 of 34 article 56 of the environmental conservation law upon the issuance 35 of a certificate of approval of availability by the director of the 36 division of the budget. The state comptroller shall at the commence- 37 ment of each month certify to the director of the division of the 38 budget, the commissioner of environmental conservation, the chairman 39 of the senate finance committee, and the chairman of the assembly 40 ways and means committee, the amounts disbursed from this appropri- 41 ation for "Air Quality Improvement Disbursements" for the month 42 preceding such certification (09BA0155) ............................ 43 12,000,000 ........................................ (re. $4,000,000) 44 45 Project Schedule 46 PROJECT AMOUNT 47 -------------------------------------------- 48 (thousands of dollars) 49 Clean-fueled buses projects.......... 4,000 50 Clean air for schools projects....... 8,000 51 -------------- 52 Total ............................. 12,000 53 ============== 54 55 By chapter 55, section 1, of the laws of 2000: 56 For state assistance payments for the state share of the costs of air 57 quality/green growth projects in accordance with the provisions of 58 title 6 of article 56 of the environmental conservation law for 59 project costs, including costs incidental and appurtenant thereto 60 and for payment of reimbursements to the clean water/clean air 61 implementation fund for services and expenses of state departments 62

77


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 and agencies, including fringe benefits, hereinafter referred to as 1 "Air Quality Project Disbursements". The moneys appropriated herein 2 may be suballocated to any state department or agency. Further, 3 moneys herein appropriated may be suballocated only to public 4 authorities and public benefit corporations specifically authorized 5 by title 6 of article 56 of the environmental conservation law to 6 enter into contracts for state assistance payments for the state 7 share of costs for air quality projects, provided however, that 8 moneys herein appropriated pursuant to subdivision 1 of section 9 56-0603 of the environmental conservation law for state clean-fueled 10 vehicles projects may be suballocated to any public authority or 11 public benefit corporation and moneys herein appropriated pursuant 12 to section 56-0607 of the environmental conservation law for other 13 air quality projects may be suballocated to the environmental facil- 14 ities corporation. Notwithstanding any other provision of law to the 15 contrary, the moneys hereby appropriated shall be available for 16 state air quality improvement projects in accordance with title 6 of 17 article 56 of the environmental conservation law upon the issuance 18 of a certificate of approval of availability by the director of the 19 division of the budget. The state comptroller shall at the commence- 20 ment of each month certify to the director of the division of the 21 budget, the commissioner of environmental conservation, the chairman 22 of the senate finance committee, and the chairman of the assembly 23 ways and means committee, the amounts disbursed from this appropri- 24 ation for "Air Quality Improvement Disbursements" for the month 25 preceding such certification (09BA0055) ............................ 26 26,000,000 ........................................ (re. $4,102,000) 27 28 Project Schedule 29 PROJECT AMOUNT 30 -------------------------------------------- 31 (thousands of dollars) 32 State clean-fueled vehicles 33 projects............................. 2,000 34 Clean-fueled buses projects.......... 4,000 35 Clean air for schools projects........20,000 36 -------------- 37 Total ............................. 26,000 38 ============== 39 40 By chapter 55, section 1, of the laws of 1999: 41 For state assistance payments for the state share of the costs of air 42 quality/green growth projects in accordance with the provisions of 43 title 6 of article 56 of the environmental conservation law for 44 project costs, including costs incidental and appurtenant thereto 45 and for payment of reimbursements to the clean water/clean air 46 implementation fund for services and expenses of state departments 47 and agencies, including fringe benefits, hereinafter referred to as 48 "Air Quality Project Disbursements". The moneys appropriated herein 49 may be suballocated to any state department or agency. Further, 50 moneys herein appropriated may be suballocated only to public 51 authorities and public benefit corporations specifically authorized 52 by title 6 of article 56 of the environmental conservation law to 53 enter into contracts for state assistance payments for the state 54 share of costs for air quality projects, provided however, that 55 moneys herein appropriated pursuant to subdivision 1 of section 56 56-0603 of the environmental conservation law for state clean-fueled 57 vehicles projects may be suballocated to any public authority or 58 public benefit corporation and moneys herein appropriated pursuant 59 to section 56-0607 of the environmental conservation law for other 60 air quality projects may be suballocated to the environmental facil- 61 ities corporation. Notwithstanding any other provision of law to the 62

78


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 contrary, the moneys hereby appropriated shall be available for 1 state air quality improvement projects in accordance with title 6 of 2 article 56 of the environmental conservation law upon the issuance 3 of a certificate of approval of availability by the director of the 4 division of the budget. The state comptroller shall at the commence- 5 ment of each month certify to the director of the division of the 6 budget, the commissioner of environmental conservation, the chairman 7 of the senate finance committee, and the chairman of the assembly 8 ways and means committee, the amounts disbursed from this appropri- 9 ation for "Air Quality Improvement Disbursements" for the month 10 preceding such certification (09BA9955) ............................ 11 37,000,000 ........................................ (re. $7,278,000) 12 13 Project Schedule 14 PROJECT AMOUNT 15 -------------------------------------------- 16 (thousands of dollars) 17 State clean-fueled vehicles 18 projects ........................... 4,000 19 Clean-fueled buses projects ......... 8,000 20 Clean air for schools projects ...... 25,000 21 -------------- 22 Total ............................. 37,000 23 ============== 24 25 By chapter 55, section 1, of the laws of 1998: 26 For state assistance payments for the state share of the costs of air 27 quality/green growth projects in accordance with the provisions of 28 title 6 of article 56 of the environmental conservation law for 29 project costs, including costs incidental and appurtenant thereto 30 and for payment of reimbursements to the clean water/clean air 31 implementation fund for services and expenses of state departments 32 and agencies, including fringe benefits, hereinafter referred to as 33 "Air Quality Project Disbursements". The moneys appropriated herein 34 may be suballocated to any state department or agency. Further, 35 moneys herein appropriated may be suballocated only to public 36 authorities and public benefit corporations specifically authorized 37 by title 6 of article 56 of the environmental conservation law to 38 enter into contracts for state assistance payments for the state 39 share of costs for air quality projects, provided however, that 40 moneys herein appropriated pursuant to paragraph one of section 41 56-0603 of the environmental conservation law for state clean-fueled 42 vehicles projects may be suballocated to any public authority or 43 public benefit corporation and moneys herein appropriated pursuant 44 to section 56-0607 of the environmental conservation law for other 45 air quality projects may be suballocated to the environmental facil- 46 ities corporation. Notwithstanding the provisions of any general or 47 special law, the moneys hereby appropriated shall be available for 48 state air quality improvement projects in accordance with title 6 of 49 article 56 of the environmental conservation law upon the issuance 50 of a certificate of approval of availability by the director of the 51 division of the budget. The state comptroller shall at the commence- 52 ment of each month certify to the director of the division of the 53 budget, the commissioner of environmental conservation, the chairman 54 of the senate finance committee, and the chairman of the assembly 55 ways and means committee the amounts disbursed from this appropri- 56 ation for "Air Quality Improvement Disbursements" for the month 57 preceding such certification (09BA9855) ............................ 58 44,000,000 ........................................ (re. $8,894,000) 59 60

79


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 project schedule 1 PROJECT AMOUNT 2 -------------------------------------------- 3 (thousands of dollars) 4 State clean-fueled vehicles 5 projects ........................... 6,000 6 Clean-fueled buses projects ......... 10,000 7 Other air quality projects ........... 3,000 8 Clean air for schools projects ...... 10,000 9 Clean air for schools projects ...... 15,000 10 -------------- 11 Total ............................. 44,000 12 ============== 13 14 By chapter 55, section 1, of the laws of 1997: 15 For state assistance payments for the state share of the costs of air 16 quality/green growth projects in accordance with the provisions of 17 title 6 of article 56 of the environmental conservation law for 18 project costs, including costs incidental and appurtenant thereto 19 and for payment of reimbursements to the clean water/clean air 20 implementation fund for services and expenses of state departments 21 and agencies, including fringe benefits, hereinafter referred to as 22 "Air Quality Project Disbursements". The moneys appropriated herein 23 may be suballocated to any state department or agency. Further, 24 moneys herein appropriated may be suballocated only to public 25 authorities and public benefit corporations specifically authorized 26 by title 6 of article 56 of the environmental conservation law to 27 enter into contracts for state assistance payments for the state 28 share of costs for air quality projects, provided however, that 29 moneys herein appropriated pursuant to paragraph one of section 30 56-0603 of the environmental conservation law for state clean-fueled 31 vehicles projects may be suballocated to any public authority or 32 public benefit corporation and moneys herein appropriated pursuant 33 to section 56-0607 of the environmental conservation law for other 34 air quality projects may be suballocated to the environmental facil- 35 ities corporation. Notwithstanding the provisions of any general or 36 special law, the moneys hereby appropriated shall be available for 37 state air quality improvement projects in accordance with title 6 of 38 article 56 of the environmental conservation law upon the issuance 39 of a certificate of approval of availability by the director of the 40 division of the budget. The state comptroller shall at the commence- 41 ment of each month certify to the director of the division of the 42 budget, the commissioner of environmental conservation, the chairman 43 of the senate finance committee, and the chairman of the assembly 44 ways and means committee the amounts disbursed from this appropri- 45 ation for "Air Quality Improvement Disbursements" for the month 46 preceding such certification (09BA9755) ............................ 47 80,000,000 ....................................... (re. $26,044,000) 48 49 project schedule 50 PROJECT AMOUNT 51 -------------------------------------------- 52 (thousands of dollars) 53 State clean-fueled vehicles 54 projects ...................... 4,000 55 Clean-fueled buses projects ..... 4,000 56 Other air quality projects ...... 17,000 57 Clean air for schools projects .. 25,000 58

80


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Environmental compliance assist- 1 ance projects - air quality ... 30,000 2 --------- 3 Total ......................... 80,000 4 ========= 5 6 AIR RESOURCES - EQBA (CCP) 7 8 Capital Projects Fund - EQBA (Bondable) 9 10 Air Resources Purpose 11 12 Municipal Air Quality Improvement Projects 13 14 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, 15 section 1, of the laws of 2003: 16 For payment of the costs of state air quality improvement projects 17 including suballocation to other state departments and agencies 18 (09720255) ... 5,810,000 .......................... (re. $5,810,000) 19 20 By chapter 54, section 1, of the laws of 1984, as amended by chapter 21 810, section 7, of the laws of 1987: 22 For the state share of the cost of municipal air quality improvement 23 projects, including the payment of liabilities incurred prior to 24 April one, nineteen hundred eighty-four (09078455) ... ........... 25 9,149,000 ......................................... (re. $2,149,000) 26 27 By chapter 54, section 1, of the laws of 1983, as amended by chapter 55, 28 section 1, of the laws of 1996: 29 For the state share of the cost of municipal air quality improvement 30 projects, including the payment of liabilities incurred prior to 31 April one, nineteen hundred eighty-three (02878655) ... .......... 32 15,689,000 ............................................ (re. $8,000) 33 34 By chapter 54, section 3, of the laws of 1981, as amended by chapter 54, 35 section 3, of the laws of 1993: 36 For the state share of the cost of municipal air quality improvement 37 projects, including the payment of liabilities incurred prior to 38 April 1, 1981 (00333755) ... ..... 20,222,000 ....... (re. $2,000) 39 40 By chapter 54, section 1, of the laws of 1975, as amended by chapter 54, 41 section 3, of the laws of 1982, and as supplemented by certificate 42 of transfer issued pursuant to the provisions of section 93 of the 43 state finance law as amended, for: 44 The state share of the cost of municipal air quality improvement 45 projects, including the payment of liabilities incurred prior to 46 April 1, 1975 (00320655) ... ........................ (re. $2,000) 47 48 By chapter 54, section 1, of the laws of 1974, as amended by chapter 54, 49 section 3, of the laws of 1988, and as supplemented by certificate 50 of transfer issued pursuant to the provisions of section 93 of the 51 state finance law as amended, for: 52 The state share of the cost of municipal air quality improvement 53 projects including the payment of liabilities incurred prior to 54 April 1, 1974 (00319455) ... ..... 15,483,930 ....... (re. $1,000) 55 56 By chapter 673, section 4, of the laws of 1973, as amended by chapter 57 54, section 3, of the laws of 1989, for: 58 The state share of the cost of municipal air quality improvement 59 projects (00319055) ... ..... 15,230,931 .......... (re. $342,000) 60 61

81


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 State Air Quality Improvement Projects 1 2 By chapter 54, section 1, of the laws of 1992: 3 For replacement of the incinerator at the Delmar Wildlife Resources 4 Center in order to comply with health, safety and environmental 5 codes (09029255) ... 375,000 ........................ (re. $168,000) 6 7 By chapter 54, section 1, of the laws of 1989: 8 For payment of the costs of state air quality improvement projects, 9 including the payment of liabilities incurred prior to April 1, 1989 10 (09048955) ... ..... 456,000 ...................... (re. $456,000) 11 12 By chapter 54, section 1, of the laws of 1987: 13 For payment of the cost of State air quality improvement projects, 14 including the payment of liabilities incurred prior to April 1, 1987 15 (09A18755) ... ..... 2,588,000 .................... (re. $528,000) 16 17 By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, 18 section 3, of the laws of 1986: 19 For the state share of the cost of municipal air quality improvement 20 projects, including the payment of liabilities incurred prior to 21 April one, nineteen hundred eighty-four (09308455) ... ........... 22 4,260,000 ........................................... (re. $833,000) 23 24 CLEAN WATER/CLEAN AIR BOND FUND (CCP) 25 26 Clean Water/Clean Air Bond Fund - 127 27 28 Bond Proceeds Purpose 29 30 By chapter 55, section 1, of the laws of 1997: 31 The sum of $1,475,000,000 or so much thereof as may be necessary is 32 hereby appropriated from the clean water/clean air bond fund as 33 established by section 97-aaa of the state finance law for payment 34 to the capital projects fund for disbursements from such fund as 35 certified by the state comptroller as: "Safe Drinking Water Project 36 Disbursements", "Clean Water Project Disbursements", "Solid Waste 37 Project Disbursements", "Environmental Restoration Project Disburse- 38 ments", and "Air Quality Project Disbursements". 39 The director of the budget shall designate to the state comptroller 40 appropriations made from the capital projects fund which are eligi- 41 ble for reimbursement from the clean air/clean water bond fund. 42 The state comptroller shall at the commencement of each month certify 43 to the director of the budget, the chairman of the senate finance 44 committee, and the chairman of the assembly ways and means commit- 45 tee, the amounts disbursed from such appropriations. 46 No moneys shall be available from the clean water/clean air bond fund 47 until a certificate of approval of availability shall have been 48 issued by the director of the budget, and a copy of such certificate 49 of approval filed with the chairman of the senate finance committee 50 and the chairman of the assembly ways and means committee (09019710) 51 ... 1,475,000,000 ............................... (re. $648,650,000) 52 53 CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) 54 55 Clean Water/Clean Air Implementation Fund 56 57 Clean Water/Clean Air Implementation Purpose 58 59

82


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2004: 1 For services and expenses including personal services and fringe 2 benefits necessary to implement the clean water/clean air bond act 3 in accordance with the purpose included in the following project 4 schedule (09BA04WI) ... 2,527,000 ................. (re. $2,527,000) 5

6 Project Schedule 7 PROJECT AMOUNT 8 -------------------------------------------- 9 (thousands of dollars) 10 Clean Water .......................... 1,071 11 Environmental Restoration ............ 1,138 12 Solid Waste ............................ 318 13 -------------- 14 Total ............................ 2,527 15 ============== 16 17 By chapter 55, section 1, of the laws of 2003: 18 For services and expenses including personal services and fringe bene- 19 fits necessary to implement the clean water/clean air bond act in 20 accordance with the purpose included in the following project sched- 21 ule (09BA03WI) ... 2,527,000 ........................ (re. $484,000) 22 23 Project Schedule 24 PROJECT AMOUNT 25 -------------------------------------------- 26 (thousands of dollars) 27 Clean Water .......................... 1,071 28 Environmental Restoration ............ 1,138 29 Solid Waste ............................ 318 30 -------------- 31 Total ............................ 2,527 32 ============== 33 34 By chapter 54, section 1, of the laws of 2002: 35 For services and expenses including personal services and fringe bene- 36 fits necessary to implement the clean water/clean air bond act in 37 accordance with the purpose included in the following project sched- 38 ule (09BA02WI) ... 3,219,000 ...................... (re. $1,044,000) 39 40 Project Schedule 41 PROJECT AMOUNT 42 -------------------------------------------- 43 (thousands of dollars) 44 Clean Water .......................... 1,655 45 Environmental Restoration ............ 1,104 46 Solid Waste ............................ 460 47 -------------- 48 Total ............................ 3,219 49 ============== 50 51 By chapter 54, section 1, of the laws of 2001: 52 For services and expenses including personal services and fringe bene- 53 fits necessary to implement the clean water/clean air bond act in 54 accordance with the purpose included in the following project sched- 55 ule (09BA01WI) ... 2,592,000 ...................... (re. $2,592,000) 56 57

83


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Project Schedule 1 PROJECT AMOUNT 2 -------------------------------------------- 3 (thousands of dollars) 4 Clean Water .......................... 1,469 5 Environmental Restoration ............ 1,123 6 -------------- 7 Total .............................. 2,592 8 ============== 9 10 By chapter 55, section 1, of the laws of 2000: 11 For services and expenses including personal services and fringe bene- 12 fits necessary to implement the clean water/clean air bond act in 13 accordance with the purpose included in the following project sched- 14 ule (09BA00WI) ... 6,027,000 ...................... (re. $2,114,000) 15 16 Project Schedule 17 PROJECT AMOUNT 18 -------------------------------------------- 19 (thousands of dollars) 20 Clean Water .......................... 4,458 21 Solid Waste .......................... 654 22 Environmental Restoration ........... 915 23 -------------- 24 Total ............................. 6,027 25 ============== 26 27 DESIGN AND CONSTRUCTION SUPERVISION (CCP) 28 29 Capital Projects Fund 30 31 Preparation of Plans Purpose 32 33 By chapter 54, section 1, of the laws of 1988: 34 For payment to the design and construction management account of the 35 centralized services fund of the New York state office of general 36 services (09918830) ... ..... 486,000 .............. (re. $14,000) 37 38 ENVIRONMENT AND RECREATION (CCP) 39 40 Environmental Protection Fund 41 42 Environment and Recreation Purpose 43 44 By chapter 55, section 1, of the laws of 2004: 45 For services and expenses of projects and purposes authorized by 46 section 92-s of the state finance law to receive funding from the 47 solid waste account in accordance with a programmatic and financial 48 plan to be approved by the director of the budget, including 49 suballocation to other state departments and agencies (09E204ER) ... 50 16,775,000 ....................................... (re. $16,775,000) 51

52 PROJECT SCHEDULE 53 PROJECT AMOUNT 54 ------------------------------------------ 55 (thousands of dollars) 56 Municipal waste reduction or 57 recycling projects................. 6,500 58 Secondary materials regional 59 marketing assistance and energy 60 conservation services projects..... 6,500 61

84


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Services and expenses of the 1 assessment and recovery of any 2 natural resource damages to the 3 Hudson River......................... 1,300 4 Pesticides program................... 2,475 5 -------------- 6 Total.............................. 16,775 7 ============== 8 9 For services and expenses of projects and purposes authorized by 10 section 92-s of the state finance law to receive funding from the 11 parks, recreation and historic preservation account in accordance 12 with a programmatic and financial plan to be approved by the 13 director of the budget, including suballocation to other state 14 departments and agencies (09E304ER) ... 41,565,000 ................. 15 .................................................. (re. $41,565,000) 16

17 PROJECT SCHEDULE 18 PROJECT AMOUNT 19 -------------------------------------------- 20 (thousands of dollars) 21 Local waterfront revitalization 22 programs............................ 12,500 23 Parks, recreation and historic 24 preservation projects............... 12,565 25 Hudson River Park.................... 10,000 26 Stewardship projects................. 5,750 27 -------------- 28 Total.............................. 41,565 29 ============== 30 31 For services and expenses of projects and purposes authorized by 32 section 92-s of the state finance law to receive funding from the 33 open space account in accordance with a programmatic and financial 34 plan to be approved by the director of the budget, including 35 suballocation to other state departments and agencies including 36 costs related to the acquisition of the following properties: Long 37 Island Sound Coastal Area, Long Island South Shore Estuary Reserve, 38 Peconic Pinelands Maritime Reserve Projects, Pine Barrens Core 39 Compatible Growth Area and Critical Resource Area, Western Suffolk/ 40 Nassau Special Groundwater Protection Area, Inner City/Underserved 41 Community Parks, Staten Island Green-Belt, Staten Island Wet Woods, 42 Fahnestock State Park, Great Swamp, Neversink Highlands, 43 Plutarch/Black Creek Wetland Complex, Highlands Greenway Corridor, 44 Mongaup Valley Wildlife Management Area, Northern Putnam Greenway, 45 Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Sterling 46 Forest, Shawangunk Mountains, Westchester Marine Corridor, Rockland 47 County Highlands, Catskill Mountain/Delaware River Region, 48 Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail, 49 Catskill Unfragmented Forest, Long Path, New York City Watershed 50 Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five 51 Rivers Environmental Education Center, Pine Bush-Hudson River/Tivoli 52 Preserve, Westmere Woods, Black Creek Marsh/Vly Swamp, Susquehanna 53 River Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain 54 Shoreline and Wetlands, Wilton Wildlife Preserve and Park, National 55 Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern 56 River Flow Corridors, Recreational Trail Linkages and Networks, Bog 57 River/Beaver River Headwater Complex, Maumee Swamp, Moose River 58 Corridor, Rome Sand Plains, Eastern Lake Ontario Shoreline and 59 Islands, Tug Hill Core Forests and Headwater Streams, Nelson Swamp, 60 Genny-Green Trail/Link Trail, Clark Reservation State Park, Salmon 61 River Corridor, Northern Montezuma Wetlands, HiTor/Bristol Hills, 62

85


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06

Braddock Bay, Catharine Valley Complex, Western Finger Lakes: 1 Conesus, Hemlock, Canadice and Honeoye, Genesee Greenway/Recreation 2 way, Allegany State Park, Alder Bottom Pond/French Creek, Great 3 Lakes and Niagara River Access Shore Lands and Vistas, Chautauqua 4 Lake Access Shore Lands and Vistas, Randolph Swamp, Eighteen Mile 5 Creek/Hampton Brook Woods, Statewide Small Projects, Working Forest 6 Lands, State Park and State Historic Site Protection, Helderberg 7 Escarpment, Long Pond/Bulter Wood, Saint Lawrence River Island, and 8 Sonnenberg Gardens (09E604ER) ... 66,660,000 ..... (re. $66,660,000) 9

10 PROJECT SCHEDULE 11 12 PROJECT AMOUNT 13 -------------------------------------------- 14 (thousands of dollars) 15 Land acquisition .................... 32,000 16 Hudson River Estuary Manage- 17 ment Plan .......................... 5,000 18 Biodiversity stewardship and 19 research ............................. 700 20 County agriculture and farm- 21 land protection activities ........ 12,600 22 Non-point source abatement and 23 control projects .................. 10,850 24 Soil and water conservation 25 districts .......................... 1,860 26 Finger Lakes-Lake Ontario 27 Watershed Protection Alli- 28 ance ............................... 1,500 29 Albany Pine Bush Preserve 30 Commission ............................600 31 Long Island Central Pine 32 Barrens Planning ..................... 950 33 Long Island South Shore Estu- 34 ary Reserve .......................... 600 35 -------------- 36 Total ........................... 66,660 37 ============== 38 39 By chapter 55, section 1, of the laws of 2003, as added by chapter 684, 40 section 2, of the laws of 2003: 41 For services and expenses of projects and purposes authorized by 42 section 92-s of the state finance law to receive funding from the 43 solid waste account in accordance with a programmatic and financial 44 plan to be approved by the director of the budget, including subal- 45 location to other state departments and agencies (09E203ER) ........ 46 16,925,000 ....................................... (re. $16,099,000) 47 48 Project Schedule 49 PROJECT AMOUNT 50 -------------------------------------------- 51 (thousands of dollars) 52 Municipal waste reduction or 53 recycling projects ..................6,500 54 Secondary materials regional 55 marketing assistance and energy 56 conservation services projects ..... 6,500 57 Services and expenses of the 58 assessment and recovery of any 59 natural resource damages to the 60 Hudson River ....................... 1,300 61

86


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Pesticides program ................... 2,625 1 -------------- 2 Total ............................. 16,925 3 ============== 4 5 For services and expenses of projects and purposes authorized by 6 section 92-s of the state finance law to receive funding from the 7 parks, recreation and historic preservation account in accordance 8 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 (09E303ER) ...................................... 11 45,665,000 ....................................... (re. $44,539,000) 12 13 Project Schedule 14 PROJECT AMOUNT 15 -------------------------------------------- 16 (thousands of dollars) 17 Local waterfront revitalization 18 projects .......................... 12,000 19 Parks, recreation and historic 20 preservation projects ............. 12,165 21 Hudson River Park ................... 15,000 22 Stewardship projects ................. 5,750 23 Historic barns projects ................ 750 24 -------------- 25 Total ............................. 45,665 26 ============== 27 28 For services and expenses of projects and purposes authorized by 29 section 92-s of the state finance law to receive funding from the 30 open space account in accordance with a programmatic and financial 31 plan to be approved by the director of the budget, including subal- 32 location to other state departments and agencies including costs 33 related to the acquisition of the following properties: Long Island 34 Sound Coastal Area; Long Island South Shore Estuary Reserve; Peconic 35 Pinelands Maritime Reserve Projects; Pine Barrens Core, Compatible 36 Growth Area and Critical Resource Area; Western Suffolk/Nassau 37 Special Groundwater Protection Area; Inner City/Underserved Communi- 38 ty Parks; Staten Island Greenbelt; Staten Island Wet Woods; Fahnes- 39 tock State Park; Great Swamp; Neversink Highlands; Plutarch/Black 40 Creek Wetland Complex; Highlands Greenway Corridor; Mongaup Valley 41 Wildlife Management Area; Catskill Mountain/Delaware River Region; 42 Schunnemunk Mountain/Moodna Creek/Woodcock Mountain; Sterling 43 Forest; Sawangunk Mountains; Westchester Marine Corridor; 44 Beaverkill/Willowemoc; Hudson River Corridor Estuary/Greenway Trail; 45 Catskill Unfragmented Forest; Long Path; New York City Watershed 46 Lands-Croton; Taconic Ridge/Harlem Valley; Albany Pine Bush; Five 47 Rivers Environmental Education Center; Pine Bush-Hudson River/Tivoli 48 Preserve; Westmere Woods; Pilot Knob; Floodwood Camp; McLenitahn 49 Property; Lake Champlain Shoreline and Wetlands; Wilton Wildlife 50 Preserve and Park; National Lead/Hahawus; Undeveloped Lake George 51 Shore; Whitney Park; Roden Property; Northern Flow River Corridors; 52 Recreational Trail Linkages and Networks; Bog River/Beaver River 53 Headwater Complex; Eastern Lake Ontario Shoreline and Islands; 54 Maumee Swamp; Moose River Corridor; Tug Hill Core Forests and Head- 55 water Streams; Rome Sand Plains; Nelson Swamp; Genesee 56 Greenway/Recreationway; Genny-Green Trail/Link Trail; Northern 57 Montezuma Wetlands; HiTor/Bristol Hills; Western Finger Lakes: Cone- 58 sus, Hemlock, Canadice, and Honeoye; Allegany State Park; Alder 59 Bottom Pond/French Creek; Great Lakes and Niagara River Access, 60 Shore Lands and Vistas; Salmon River Corridor; Braddock Bay; Catha- 61 rine Valley Complex; Clark Reservation State Park; Chautauqua Lake 62

87


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Access, Shore Lands and Vistas; Randolph Swamp; Eighteen Mile 1 Creek/Hampton Brook Woods; Statewide Small Projects; Working Forest 2 Lands; State Park and State Historic Site Protection; and Northern 3 Putnam Greenway (09E603ER) ... 62,410,000 ........ (re. $48,198,000) 4 5 Project Schedule 6 PROJECT AMOUNT 7 -------------------------------------------- 8 (thousands of dollars) 9 Land acquisition .....................30,000 10 Hudson River Estuary Management 11 Plan ................................5,000 12 Biodiversity stewardship and 13 research ..............................700 14 County agriculture and farmland 15 protection activities ..............12,000 16 Non-point source abatement and 17 control projects ...................10,100 18 Soil and water conservation 19 districts ...........................1,860 20 Finger Lakes-Lake Ontario Watershed 21 Protection Alliance .................1,300 22 Albany Pine Bush Preserve 23 Commission ............................400 24 Long Island Central Pine 25 Barrens Planning ......................700 26 Long Island South Shore Estuary 27 Reserve ...............................350 28 -------------- 29 Total ............................. 62,410 30 ============== 31 32 By chapter 54, section 1, of the laws of 2002: 33 For services and expenses of projects and purposes authorized by 34 section 92-s of the state finance law to receive funding from the 35 solid waste account in accordance with a programmatic and financial 36 plan to be approved by the director of the budget, including subal- 37 location to other state departments and agencies (09E202ER) ........ 38 14,435,000 ....................................... (re. $10,878,000) 39 40 Project Schedule 41 PROJECT AMOUNT 42 -------------------------------------------- 43 (thousands of dollars) 44 Municipal waste reduction or 45 recycling projects ..................5,255 46 Secondary materials regional 47 marketing assistance and energy 48 conservation services projects ..... 5,255 49 Services and expenses of the 50 assessment and recovery of any 51 natural resource damages to the 52 Hudson River ....................... 1,300 53 Pesticides program ................... 2,625 54 -------------- 55 Total ............................. 14,435 56 ============== 57 58 For services and expenses of projects and purposes authorized by 59 section 92-s of the state finance law to receive funding from the 60 parks, recreation and historic preservation account in accordance 61 with a programmatic and financial plan to be approved by the direc- 62

88


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 tor of the budget, including suballocation to other state depart- 1 ments and agencies. Notwithstanding any other law to the contrary, 2 $11 million of this appropriation shall support capital projects, 3 excluding personal service costs, eligible and authorized for fund- 4 ing from any office of parks, recreation and historic preservation 5 state park infrastructure fund - 076 appropriation or reappropri- 6 ation, subject to the approval of the director of the budget. 7 Notwithstanding any other law to the contrary, such expenses shall 8 be paid in the first instance from the state park infrastructure 9 fund - 076, then reimbursed from this appropriation, including the 10 transfer of expenses and the payment of liabilities incurred prior 11 to April 1, 2002, up to the limit of $11 million (09E302ER) ........ 12 47,935,000 ....................................... (re. $25,059,000) 13 14 Project Schedule 15 PROJECT AMOUNT 16 -------------------------------------------- 17 (thousands of dollars) 18 Local waterfront revitalization 19 programs ........................... 6,685 20 Parks, recreation and historic 21 preservation projects .............. 7,250 22 Hudson River Park ................... 15,000 23 Stewardship projects ................. 7,000 24 State parks projects ................ 11,000 25 Historic barns projects .............. 1,000 26 -------------- 27 Total ............................. 47,935 28 ============== 29 30 For services and expenses of projects and purposes authorized by 31 section 92-s of the state finance law to receive funding from the 32 open space account in accordance with a programmatic and financial 33 plan to be approved by the director of the budget, including subal- 34 location to other state departments and agencies including costs 35 related to the acquisition of the following properties: Long Island 36 Sound Coastal Area including Held Property, Long Island South Shore 37 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine 38 Barrens Core Compatible Growth Area and Critical Resource Area, 39 Western Suffolk/Nassau Special Groundwater Protection Area - Unde- 40 hill, Inner City/Underserved Community Parks - including Bushwick 41 Inlet, Mount Loretto, Staten Island Greenbelt, Staten Island Wet 42 Woods, Fahnestock State Park, Great Swamp, Lundy Estate, Neversink 43 Highlands, Highlands Greenway Corridor, Mongaup Valley Wildlife 44 Management Area, Schunnemunk Mountain/Moodna Creek/Woodcock Moun- 45 tain, Sterling Forest, Shawangunk Mountains, Westchester Marine 46 Corridor, Beaverkill/Willowemoc, Hudson River Corridor Estuary/ 47 Greenway Trail, Catskill Unfragmented Forest, Long Path, New York 48 City Watershed Lands-Croton, Taconic Ridge/Harlem Valley, Albany 49 Pine Bush, Olana Viewshed, Five Rivers Environmental Education 50 Center, Tivoli Preserve, Cedarlands, Pilot Knob, Floodwood Camp, 51 Lake Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and 52 Park, National Lead/Tahawus, Undeveloped Lake George Shore, Whitney 53 Park, Northern Flow River Corridors, Recreational Trail Linkages and 54 Networks, Bog River/Beaver River Headwater Complex, Eastern Lake 55 Ontario Shoreline and Islands, Minnehaha Tract, Maumee Swamp, Moose 56 River Corridor, Tug Hill Core Forests and Headwater Streams, Rome 57 Sand Plains, Nelson Swamp, Genesee Greenway/Recreationway, Genny- 58 Green Trail/Link Trail, Northern Montezuma Wetlands, Hemlock/ 59 Canadice/Honeoye Lakes, Allegany State Park, Alder Bottom/French 60 Creek, Great Lakes & Niagara River Access, Shore Lands & Vistas, 61 Salmon River Corridor, Braddock Bay, Clark Reservation State park, 62

89


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Chautauqua Lake Access, Shore Lands and Vistas, Randolf Swamp, Eigh- 1 teen Mile Creek/Hampton Brook Woods, Delaware River Tailwaters, 2 Statewide Small Projects, Working Forest Lands/ Conservation Ease- 3 ments, Working Forest Lands/Conservation Easements, Working Forest 4 Lands/Conservation Easements-Domtar Inc., Working Forest 5 Lands/Conservation Easements-Boeselager Forestry, and Working Forest 6 Lands/Conservation Easements-Clerical Medical Forestry (09E402ER) 7 ... 62,630,000 ................................... (re. $28,886,000) 8 9 Project Schedule 10 PROJECT AMOUNT 11 -------------------------------------------- 12 (thousands of dollars) 13 Land acquisition .................... 38,000 14 Hudson River Estuary Management 15 Plan ............................... 5,800 16 Biodiversity stewardship and 17 research ............................. 750 18 County agriculture and farmland 19 protection activities .............. 8,000 20 Non-point source abatement and 21 control projects ................... 5,500 22 Soil and water conservation 23 districts .......................... 1,860 24 Finger Lakes-Lake Ontario Watershed 25 Protection Alliance ................ 1,300 26 Albany Pine Bush Preserve 27 Commission ........................... 370 28 Long Island Central Pine 29 Barrens Planning ..................... 700 30 Long Island South Shore Estuary 31 Reserve .............................. 350 32 -------------- 33 Total ............................. 62,630 34 ============== 35 36 By chapter 55, section 1, of the laws of 2000: 37 For services and expenses of projects and purposes authorized by 38 section 92-s of the state finance law to receive funding from the 39 solid waste account in accordance with a programmatic and financial 40 plan to be approved by the director of the budget, including subal- 41 location to other state departments and agencies (09E200ER) ........ 42 22,175,000 ........................................ (re. $5,358,000) 43 44 Project Schedule 45 PROJECT AMOUNT 46 -------------------------------------------- 47 (thousands of dollars) 48 Non-hazardous landfill 49 closure projects.................... 7,000 50 Municipal waste reduction or 51 recycling projects.................. 6,225 52 Secondary materials regional 53 marketing assistance and energy 54 conservation services projects...... 5,000 55 Services and expenses of the 56 assessment and recovery of any 57 natural resource damages to the 58 Hudson River........................ 1,300 59

90


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Pesticides program.................... 2,650 1 -------------- 2 Total ............................. 22,175 3 ============== 4 5 For services and expenses of projects and purposes authorized by 6 section 92-s of the state finance law to receive funding from the 7 parks, recreation and historic preservation account in accordance 8 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 (09E300ER) ... 46,550,000 ..... (re. $11,000,000) 11 12 Project Schedule 13 PROJECT AMOUNT 14 -------------------------------------------- 15 (thousands of dollars) 16 Local waterfront revitalization 17 programs............................ 7,068 18 Park, recreation and historic 19 preservation projects............... 7,482 20 Hudson River Park.....................20,000 21 Stewardship projects..................12,000 22 -------------- 23 Total ............................. 46,550 24 ============== 25 26 For services and expenses of projects and purposes authorized by 27 section 92-s of the state finance law to receive funding from the 28 open space account in accordance with a programmatic and financial 29 plan to be approved by the director of the budget, including subal- 30 location to other state departments and agencies including costs 31 related to the acquisition of the following properties: Long Island 32 South Shore Estuary Reserve; Peconic Pinelands Maritime Reserve 33 Projects; Pine Barrens Core and Critical Resource Areas; Mt. Loret- 34 to; Inner City/Underserved Community Park-Eastern District Terminal; 35 Fahnestock State Park; Lundy Estate; Mongaup Valley Wildlife Manage- 36 ment Area Additions; Neversink Gorge; Schunemunk Mountain/Moodna 37 Creek; Shawangunk Ridge/Minnewaska State Park Preserve; New York 38 City Reservoirs-Croton; Sterling Forest; Hudson River 39 Estuary/Greenway Trail; Albany Pine Bush; Taconic Ridge/ Harlem 40 Valley; Beaverkill/Willowemoc; Five Rivers Education Center; Long 41 Path; Bartlett Carry; Delaware River Tailwaters; Bear Pen/Vly/ 42 Roundtop Mountains; Floodwood (Boy Scout Camp); Lake Champlain 43 Shoreline and Wetlands; National Lead/Tahawus; Underdeveloped Lake 44 George Shore; Wilton Wildlife Preserve and Park; Pilot Knob; North- 45 ern Flow River Corridors; Minnehaha Tract; Rome Sand Plains; Eastern 46 Ontario Shoreline; Northern Montezuma Wetlands; Statewide Small 47 Projects; Hemlock/Canadice/ Honeoye Lakes; Whitney Park; Genny-Green 48 Trail/Link Trail; Allegany State Park; Braddock Bay; Chautauqua Lake 49 Access; Nelson Swamp; Randolph Swamp; Alder Bottom Pond/French 50 Creek; Long Island Sound Coastal Area; Genesee 51 Greenway/Recreationway; Deveaux Woods; Watkins Glen State Park; 52 Taughannock Falls State Park; Onlana Viewshed; East Branch Fish 53 Creek; Staten Island Greenbelt - Decker Farm; Staten Island Green- 54 belt - Reeds Basket Willow Swamp/Chapin Avenue Woods; Westchester 55 Marine Corridor - Titus Mill Pond; Working Forest Lands/Conservation 56 Easements - Cedarlands; Working Forest Lands/Conservation Easements 57 - Champion International Inc and Working Forest Lands/Conservation 58 Easements - Domtar Inc; Lake Erie Niagara River Access/Spicer Creek; 59 Long Island Sound Coastal Access/Mt. Sinai Harbor - Chandler Estate; 60 Long Island Sound Coastal Area/Central Bays Complex - Conscience Bay 61 Watershed/ Laurel Hill Cemetary; Innercity/Underserved Community 62

91


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Park - Graniteville Quarry; Working Forest Lands/Conservation Ease- 1 ments - Boeselager Forestry; and Working Forest Lands/Conservation 2 Easements - Clerical Medical Forestry (09E400ER) ................... 3 56,275,000 ....................................... (re. $13,208,000) 4 5 Project Schedule 6 PROJECT AMOUNT 7 -------------------------------------------- 8 (thousands of dollars) 9 Land acquisition..................... 33,500 10 Hudson River Estuary Management 11 Plan................................ 6,000 12 Biodiversity stewardship and 13 research.............................. 750 14 County agriculture and farmland 15 protection activities............... 5,500 16 Non-point source abatement and 17 control projects.................... 6,500 18 Soil and water conservation 19 districts........................... 1,350 20 Finger Lakes-Lake Ontario Watershed 21 Protection Alliance................. 1,300 22 Albany Pine Bush Preserve 23 Commission............................ 325 24 Long Island Central Pine 25 Barrens Planning...................... 700 26 Long Island South Shore Estuary 27 Reserve............................... 350 28 -------------- 29 Total ............................. 56,275 30 ============== 31 32 By chapter 55, section 1, of the laws of 1999: 33 For services and expenses of projects and purposes authorized by 34 section 92-s of the state finance law to receive funding from the 35 solid waste account in accordance with a programmatic and financial 36 plan to be approved by the director of the budget, including subal- 37 location to other state departments and agencies (09E299ER) ........ 38 22,900,000 ........................................ (re. $6,200,000) 39 40 Project Schedule 41 PROJECT AMOUNT 42 -------------------------------------------- 43 (thousands of dollars) 44 Non-hazardous landfill closure 45 projects .......................... 9,000 46 Municipal waste reduction or 47 recycling projects ................ 4,500 48 Secondary materials regional 49 marketing assistance and 50 energy conservation services 51 projects .......................... 4,500 52 Services and expenses of the 53 assessment and recovery of 54 any natural resource damages 55 to the Hudson River ............... 1,300 56 Pesticides program .................. 3,600 57 -------------- 58 Total ............................. 22,900 59 ============== 60 61

92


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For services and expenses of projects and purposes authorized by 1 section 92-s of the state finance law to receive funding from the 2 parks, recreation and historic preservation account in accordance 3 with a programmatic and financial plan to be approved by the direc- 4 tor of the budget, including suballocation to other state depart- 5 ments and agencies (09E399ER) ... 44,850,000 ..... (re. $11,500,000) 6 7 Project Schedule 8 PROJECT AMOUNT 9 -------------------------------------------- 10 (thousands of dollars) 11 Local waterfront revitaliza- 12 tion programs ..................... 4,975 13 Park, recreation and historic 14 preservation projects ............. 6,875 15 Hudson River Park ................... 21,000 16 Stewardship projects ................ 12,000 17 -------------- 18 Total ............................. 44,850 19 ============== 20 21 For services and expenses of projects and purposes authorized by 22 section 92-s of the state finance law to receive funding from the 23 open space account in accordance with a programmatic and financial 24 plan to be approved by the director of the budget, including subal- 25 location to other state departments and agencies including costs 26 related to the acquisition of the following properties: Peconic 27 Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical 28 Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway 29 Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine 30 Bush; Genny-Green Trail; Blue Mountain Lake; Taconic Ridge/Harlem 31 Valley; Inner City/Underserved Community Park-Graniteville Quarry; 32 Innercity/Underserved Community Park-Eastern District Terminal; 33 Shawangunk Ridge/Minnewaska State Park Preserve; Mount Loretto; 34 Floodwood (Boy Scout Camp); National Lead/Tahawus; Eastern Ontario 35 Shoreline; Wilton Wildlife Preserve and Park; Ess Kay Farm; Five 36 Rivers Education Center; statewide small projects; Barlett Carry; 37 Benton/Ludlow Creek; Gaisman; Long Path; Braddock Bay; Fair Haven 38 Beach State Park; Northern Montezuma Wetlands; Undeveloped Lake 39 George Shore; Hemlock/Canadice/Honeoye Lakes; Beaverkill/Willowemoc; 40 Deveaux Woods; Rockland County Highlands; Allegany State Park; 41 Neversink Gorge; Delaware River Tailwaters; Relay Forest; Minnehaha; 42 Whitney Park; Northern Flow River Corridor; Chautauqua Lake Access; 43 Bear Pen/Vly/Round Top Mountains; Nelson Swamp; Irondequoit Bay; 44 Rome Sand Plains; Olana Viewshed; Randolph Swamp; Pilot Knob; 45 Taughanock Falls State Park; Alder Bottom Pond French Creek; Watkins 46 Glen State Park; Mongaup Valley Wildlife Management Area; Long 47 Island Sound Coastal Area-Grandifolia Sand Hills; Working Forest 48 Lands/Conservation Easements - Champion International Inc.; Working 49 Forest Lands/Conservation Easements - Domtar Inc.; Great Swamp and 50 Millerton Meadows (09E499ER) ... 57,250,000 ....... (re. $4,077,000) 51 52 Project Schedule 53 PROJECT AMOUNT 54 -------------------------------------------- 55 (thousands of dollars) 56 Land acquisition..................... 34,250 57 Hudson River Estuary Management 58 Plan ............................... 8,325 59 Biodiversity stewardship and 60 research ............................. 300 61

93


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 County agriculture and farmland 1 protection activities .............. 4,500 2 Non-point source abatement and 3 control projects ................... 6,500 4 Soil and water conservation 5 districts ............................ 900 6 Finger Lakes-Lake Ontario 7 Watershed Protection 8 Alliance ........................... 1,300 9 Albany Pine Bush Preserve 10 Commission .......................... 240 11 Long Island Central Pine 12 Barrens Planning .................... 650 13 Long Island South Shore 14 Estuary Reserve ..................... 285 15 -------------- 16 Total ............................. 57,250 17 ============== 18 19 By chapter 55, section 1, of the laws of 1998: 20 For services and expenses of projects and purposes authorized by 21 section 92-s of the state finance law to receive funding from the 22 solid waste account in accordance with a programmatic and financial 23 plan to be approved by the director of the budget, including subal- 24 location to other state departments and agencies (09E298ER) ........ 25 26,100,000 ........................................ (re. $3,176,000) 26 27 project schedule 28 PROJECT AMOUNT 29 -------------------------------------------- 30 (thousands of dollars) 31 Non-hazardous landfill 32 closure projects .................. 13,000 33 Municipal waste reduction or 34 recycling projects ................. 6,000 35 Secondary materials regional 36 marketing assistance and energy 37 conservation services projects ..... 6,000 38 Pesticides program ................... 1,100 39 -------------- 40 Total ............................. 26,100 41 ============== 42 43 For services and expenses of projects and purposes authorized by 44 section 92-s of the state finance law to receive funding from the 45 parks, recreation and historic preservation account in accordance 46 with a programmatic and financial plan to be approved by the direc- 47 tor of the budget, including suballocation to other state depart- 48 ments, agencies and public authorities (09E398ER) .................. 49 19,700,000 ........................................ (re. $6,214,000) 50 51 project schedule 52 PROJECT AMOUNT 53 -------------------------------------------- 54 (thousands of dollars) 55 Local waterfront revitalization 56 programs ........................... 5,600 57 Park, recreation and historic 58 preservation projects, including 59 $4,000,000 which shall be 60

94


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 made available for services and 1 expenses related to development 2 of the Hudson River Park .......... 13,100 3 Coastal rehabilitation projects ...... 1,000 4 -------------- 5 Total ............................. 19,700 6 ============== 7 8 For services and expenses of projects and purposes authorized by 9 section 92-s of the state finance law to receive funding from the 10 open space account in accordance with a programmatic and financial 11 plan to be approved by the director of the budget, including subal- 12 location to other state departments and agencies including costs 13 related to the acquisition of the following properties: Peconic 14 Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical 15 Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway 16 Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine 17 Bush; Genny-Green Trail; Whitney Park; Northern Flow River Corri- 18 dors; Minnehaha Tract; Blue Mountain Lake; Taconic Ridge/Harlem 19 Valley; Inner City/Underserved Community Park-Graniteville Quarry; 20 Chautauqua Lake Access; Working Forest Lands; Bear Pen/Vly/Roundtop 21 Mountains; Shawangunk Ridge/Minnewaska State Park Preserve; Mount 22 Loretto; Floodwood (Boy Scout Camp); National Lead/Tahawus; Rome 23 Sand Plains; Eastern Ontario Shoreline; Nelson Swamp; Irondequoit 24 Bay; Alder Bottom Pond/French Creek; Wilton Wildlife Preserve and 25 Park; Taughannock Falls State Park; Ess Kay Farm; Watkins Glen State 26 Park; Mongaup Valley Wildlife Management Area; Five Rivers Education 27 Center; Pilot Knob; Randolph Swamp; Olana Viewshed and statewide 28 small projects (09E498ER) ... 44,725,000 .......... (re. $1,229,000) 29 30 project schedule 31 PROJECT AMOUNT 32 -------------------------------------------- 33 (thousands of dollars) 34 Land acquisition .................... 32,000 35 Biodiversity stewardship and 36 research ............................. 300 37 County agriculture and farmland 38 protection activities .............. 5,000 39 Non-point source abatement and 40 control projects, including 41 $1,300,000 which shall be 42 made available to the Finger 43 Lakes-Lake Ontario Watershed 44 Protection Alliance ................ 6,300 45 Albany Pine Bush Preserve 46 Commission ........................... 220 47 Long Island Central Pine 48 Barrens Planning ..................... 630 49 Long Island South Shore 50 Estuary Reserve ...................... 275 51 -------------- 52 Total ............................. 44,725 53 ============== 54 55 By chapter 55, section 1, of the laws of 1997: 56 For services and expenses of projects and purposes authorized by 57 section 92-s of the state finance law to receive funding from the 58 solid waste account in accordance with a programmatic and financial 59 plan to be approved by the director of the budget, including subal- 60 location to other state departments and agencies (09E297ER) ........ 61 29,110,000 ........................................ (re. $7,310,000) 62

95


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 project schedule 1 PROJECT AMOUNT 2 ---------------------------------------------- 3 (thousands of dollars) 4 Non-hazardous landfill 5 closure projects ................. 17,000 6 Municipal waste reduction or 7 recycling projects ............... 5,505 8 Secondary materials regional 9 marketing assistance and energy 10 conservation services projects ... 5,505 11 Pesticides program ................. 1,100 12 --------- 13 Total ............................ 29,110 14 ========= 15 16 For services and expenses of projects and purposes authorized by 17 section 92-s of the state finance law to receive funding from the 18 parks, recreation and historic preservation account in accordance 19 with a programmatic and financial plan to be approved by the direc- 20 tor of the budget, including suballocation to other state depart- 21 ments and agencies (09E397ER) ... 34,175,000 ..... (re. $15,595,000) 22 23 project schedule 24 PROJECT AMOUNT 25 ---------------------------------------------- 26 (thousands of dollars) 27 Local waterfront revitalization 28 programs .......................... 8,975 29 Park, recreation and historic preser- 30 vation projects ................... 14,525 31 Coastal rehabilitation projects ..... 10,675 32 --------- 33 Total ............................. 34,175 34 ========= 35 36 For services and expenses of projects and purposes authorized by 37 section 92-s of the state finance law to receive funding from the 38 open space account in accordance with a programmatic and financial 39 plan to be approved by the director of the budget, including subal- 40 location to other state departments and agencies including costs 41 related to the acquisition of the following properties: Albany Pine 42 Bush, Northern Flow River Corridors, Alder Bottom Pond/French Creek, 43 Rome Sand Plains, Hudson River Greenway/Trail, Fahnestock State 44 Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley, 45 Eastern Ontario Shoreline, Sterling Forest, Staten Island Greenbelt 46 - St. Francis Seminary, Peconic Pinelands Maritime Reserve Projects, 47 Massawepie Mire, Plateau Mountain, Chautauqua Lake Access, New York 48 City reservoirs-Croton, Ganondagan Historic Site, Moreau Lake state 49 park, Olana Viewshed, Hudson Valley Winery, Staten Island Wet 50 Woods/Paw-Paw Hybrid Oak Woods, Nelson Swamp, Rockland County High- 51 lands, Whitney Park, Mt. Loretto, Green Lakes, Inner 52 City/Underserved Community Park-Graniteville Quarry, Irondequoit Bay 53 and Statewide small projects (09E497ER) ............................ 54 46,715,000 .......................................... (re. $757,000) 55 56

96


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 project schedule 1 PROJECT AMOUNT 2 --------------------------------------------- 3 (thousands of dollars) 4 Land acquisition .................. 36,000 5 Biodiversity stewardship and 6 research ........................ 275 7 County agriculture and farmland 8 protection activities ........... 4,000 9 Non-point source abatement and 10 control projects including 11 $653,000 which shall be made 12 available to county soil and 13 water conservation districts 14 and $1,300,000 which shall be 15 made available to the Finger 16 Lakes-Lake Ontario Watershed 17 Protection Alliance.............. 5,400 18 Albany Pine Bush Preserve 19 Commission ...................... 200 20 Long Island Central Pine 21 Barrens Planning ................ 615 22 Long Island South Shore Estuary 23 Reserve ......................... 225 24 ---------- 25 Total ........................... 46,715 26 ========== 27 28 By chapter 55, section 1, of the laws of 1996: 29 For services and expenses of projects and purposes authorized by 30 section 92-s of the state finance law to receive funding from the 31 solid waste account in accordance with a programmatic and financial 32 plan to be approved by the director of the budget, including subal- 33 location to other state departments and agencies (09E296ER) ........ 34 30,820,000 ........................................ (re. $8,510,000) 35 36 project schedule 37 PROJECT AMOUNT 38 -------------------------------------------- 39 (thousands of dollars) 40 Non-hazardous landfill 41 closure projects ............... 13,500 42 Non-hazardous landfill 43 closure projects ............... 4,500 44 Municipal waste reduction or 45 recycling projects ............. 6,410 46 Secondary materials regional 47 marketing assistance projects .. 6,410 48 --------- 49 Total ............................. 30,820 50 ========= 51 52 For services and expenses of projects and purposes authorized by 53 section 92-s of the state finance law to receive funding from the 54 parks, recreation and historic preservation account in accordance 55 with a programmatic and financial plan to be approved by the direc- 56 tor of the budget, including suballocation to other state depart- 57 ments and agencies (09E396ER) ... 22,500,000 ...... (re. $4,253,000) 58 59

97


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 project schedule 1 PROJECT AMOUNT 2 -------------------------------------------- 3 (thousands of dollars) 4 Local waterfront revitalization 5 programs ........................ 3,000 6 Local waterfront revitalization 7 projects ........................ 1,500 8 Parks, recreation and historic 9 preservation projects ........... 8,000 10 Parks, recreation and historic 11 preservation projects ........... 8,500 12 Coastal rehabilitation projects ... 1,500 13 --------- 14 Total ........................... 22,500 15 ========= 16 17 For services and expenses of projects and purposes authorized by 18 section 92-s of the state finance law to receive funding from the 19 open space account in accordance with a programmatic and financial 20 plan to be approved by the director of the budget, including subal- 21 location to other state departments and agencies including costs 22 related to the acquisition of the following properties: Albany Pine 23 Bush, Northern Flow River Corridors, Alder Bottom Pond-French Creek, 24 Rome Sand Plains, Hudson River Greenway Trail, Fahnestock State 25 Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley, 26 Green Lakes, Woodlawn Beach, Eastern Ontario Shoreline, Sterling 27 Forest, Staten Island Greenbelt - St. Francis Seminary, Peconic 28 Pinelands Maritime Reserve, Massawepie Mire, Multi-town, Irondequoit 29 Bay, Plateau Mountain, Chautauqua Lake Access, Inner 30 City/Underserved Community Park - Graniteville Quarry Statewide 31 small projects (09E496ER) ... 46,680,000 .......... (re. $1,151,000) 32 33 project schedule 34 PROJECT AMOUNT 35 -------------------------------------------- 36 (thousands of dollars) 37 Land acquisition ................. 24,500 38 Land acquisition ................. 13,000 39 Biodiversity stewardship 40 and research ................... 250 41 County agriculture and farmland 42 protection activities .......... 2,000 43 County agriculture and farmland 44 protection activities .......... 2,000 45 Non-point source abatement and 46 control projects ............... 2,000 47 Non-point source abatement and 48 control projects including 49 $553,000 which shall be made 50 available to county soil 51 and water conservation dis- 52 tricts ......................... 2,000 53 Albany Pine Bush Preserve 54 Commission ..................... 180 55 Long Island Central Pine 56 Barrens Planning ............... 600 57 Long Island South Shore Estuary 58 Reserve ........................ 150 59 ---------- 60 Total .......................... 46,680 61 ========== 62

98


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, 1 section 1, of the laws of 1996: 2 For services and expenses of projects and purposes authorized by 3 section 92-s of the state finance law to receive funding from the 4 solid and hazardous waste materials account (71E295ER) ............. 5 17,500,000 ........................................ (re. $4,474,000) 6 7 project schedule 8 PROJECT AMOUNT 9 -------------------------------------------- 10 (thousands of dollars) 11 Non-hazardous landfill 12 closure projects ........... 9,500 13 Municipal waste reduction 14 or recycling projects ...... 4,000 15 Secondary materials regional 16 marketing assistance 17 projects ................... 4,000 18 -------------- 19 Total .................... 17,500 20 ============== 21 22 For services and expenses of projects and purposes authorized by 23 section 92-s of the state finance law to receive funding from the 24 parks, recreation and historic preservation account (71E395ER) ..... 25 6,500,000 ......................................... (re. $1,016,000) 26 27 project schedule 28 PROJECT AMOUNT 29 -------------------------------------------- 30 (thousands of dollars) 31 Local waterfront revital- 32 ization plans ................ 1,300 33 Parks, recreation and historic 34 preservation projects ........ 4,000 35 Coastal rehabilitation projects. 1,200 36 ------------ 37 Total ........................ 6,500 38 ============ 39 40 For services and expenses of projects authorized by section 92-s of 41 the state finance law to receive funding from the open space 42 account, including costs related to the acquisition of the following 43 properties: Woodlawn Beach, Green Lakes, Eastern Ontario Shoreline, 44 Whitney Park-Canoe Carry East, Sterling Forest, Fahnestock State 45 Park-Hubbard-Perkins Conservation Area, Hudson River Greenway Trail 46 - Fishkill Ridge, Albany Pine Bush, Staten Island Greenbelt-St. 47 Francis Seminary, Peconic Pinelands Maritime Reserve, Follensby 48 Park, Taconic Ridge/Harlem Valley, and Statewide small projects 49 (71E495ER) ... 18,500,000 ........................... (re. $400,000) 50 51 project schedule 52 PROJECT AMOUNT 53 -------------------------------------------- 54 (thousands of dollars) 55 Land acquisition ............... 15,900 56 Biodiversity stewardship and 57 research ..................... 250 58 County agriculture and farm- 59 land protection activities ... 300 60 Non-point source abatement and 61 control projects ............. 1,370 62

99


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Albany Pine Bush Preserve 1 Commission ................... 180 2 Long Island Central Pine 3 Barrens Planning ............. 350 4 Long Island South Shore 5 Estuary Reserve .............. 150 6 ------------ 7 Total ........................ 18,500 8 ============ 9 10 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 11 section 1, of the laws of 1996: 12 For services and expenses of projects authorized by the environmental 13 protection act of 1993 to receive funding from the solid and hazard- 14 ous materials account (71E294ER) ... 13,000,000 ... (re. $3,805,000) 15 16 project schedule 17 PROJECT AMOUNT 18 -------------------------------------------- 19 (thousands of dollars) 20 Non-hazardous landfill 21 closure projects ........... 9,000 22 Municipal waste reduction 23 or recycling projects ...... 2,000 24 Secondary materials regional 25 marketing assistance 26 projects ................... 2,000 27 -------------- 28 Total .................... 13,000 29 ============== 30 31 For services and expenses of projects authorized by the environmental 32 protection act of 1993 to receive funding from the parks, recreation 33 and historic preservation account (71E394ER) ....................... 34 7,470,000 ........................................... (re. $455,000) 35 36 project schedule 37 PROJECT AMOUNT 38 -------------------------------------------- 39 (thousands of dollars) 40 Local waterfront revitalization 41 plans and projects .......... 1,270 42 Parks, Recreation and Historic 43 Preservation projects ....... 5,000 44 Coastal rehabilitation 45 projects .................... 1,200 46 -------------- 47 Total ..................... 7,470 48 ============== 49 50 For services and expenses of projects authorized by the environmental 51 protection act of 1993 to receive funding from the open space 52 account, including costs related to acquisition of the following 53 properties: Follensby Park, Woodlawn Beach, Catskill Interpretive 54 Area, Peconic Pinelands Maritime Reserve projects, undeveloped Lake 55 George shore, Champlain Palisade, Green Lakes, Sterling Forest, 56 Multi-town, Albany Pine Bush and Sterling Site (71E494ER) .......... 57 11,030,000 ........................................... (re. $19,000) 58 59

100


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 project schedule 1 PROJECT AMOUNT 2 -------------------------------------------- 3 (thousands of dollars) 4 Land acquisition ............. 9,000 5 Long Island Central Pine 6 Barrens area planning ...... 150 7 Biodiversity stewardship 8 and research ............... 250 9 County agricultural and farm- 10 land protection activities . 300 11 Non-point source abatement 12 and control projects ....... 1,000 13 Albany Pine Bush Preserve 14 Commission ................. 180 15 Long Island South Shore 16 Estuary Reserve ............ 150 17 -------------- 18 Total .................... 11,030 19 ============== 20 21 ENVIRONMENTAL PROTECTION AND ENHANCEMENTS (CCP) 22 23 Environmental Protection Fund 24 25 Environmental Protection and Enhancements Purpose 26 27 By chapter 54, section 1, of the laws of 2002: 28 For supplemental services and expenses of projects and purposes, 29 including the payment of liabilities incurred during state fiscal 30 year 2001-02 for natural resource damages and pesticides program, 31 authorized by section 92-s of the state finance law to receive fund- 32 ing from the solid waste account in accordance with a programmatic 33 and financial plan to be approved by the director of the budget, 34 including suballocation to other state departments and agencies 35 (09E502EA) ... 13,920,000 ......................... (re. $9,068,000) 36 37 Project Schedule 38 PROJECT AMOUNT 39 -------------------------------------------- 40 (thousands of dollars) 41 Municipal waste reduction or 42 recycling projects ................. 5,000 43 Secondary materials regional 44 marketing assistance and energy 45 conservation services projects ..... 4,995 46 Services and expenses of the 47 assessment and recovery of any 48 natural resource damages to the 49 Hudson River ....................... 1,300 50 Pesticides program ................... 2,625 51 -------------- 52 Total ............................. 13,920 53 ============== 54 55 For supplemental services and expenses of projects and purposes 56 authorized by section 92-s of the state finance law to receive fund- 57 ing from the parks, recreation and historic preservation account in 58 accordance with a programmatic and financial plan to be approved by 59 the director of the budget, including suballocation to other state 60 departments and agencies. Notwithstanding any other law to the 61 contrary, $10 million of this appropriation shall support capital 62

101


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 projects, excluding personal service costs, eligible and authorized 1 for funding from any office of parks, recreation and historic pres- 2 ervation state parks infrastructure fund-076 appropriation or reap- 3 propriation, subject to the approval of the director of the budget. 4 Notwithstanding any other law to the contrary, such expenses shall 5 be paid in the first instance from the state parks infrastructure 6 fund - 076, then reimbursed from this appropriation, including the 7 transfer of expenses and the payment of liabilities incurred prior 8 to April 1, 2002, up to the limit of $10 million (09E602EA) ........ 9 47,750,000 ....................................... (re. $19,907,000) 10 11 Project Schedule 12 PROJECT AMOUNT 13 -------------------------------------------- 14 (thousands of dollars) 15 Local waterfront revitalization 16 programs ........................... 6,750 17 Parks, recreation and historic 18 preservation projects .............. 8,500 19 Hudson River Park ................... 15,000 20 Stewardship projects ................. 6,500 21 State parks projects ................ 10,000 22 Historic barns projects .............. 1,000 23 -------------- 24 Total ............................. 47,750 25 ============== 26 27 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, 28 section 1, of the laws of 2003: 29 For supplemental services and expenses of projects and purposes, 30 including the payment of liabilities incurred during state fiscal 31 year 2001-02 for biodiversity stewardship and research, soil and 32 water conservation districts. Finger Lakes-Lake Ontario Watershed 33 Protection Alliance, Albany Pinebush Preserve Commission, Long 34 Island South Shore Estuary Reserve and Peconic Bay; authorized by 35 section 92-s of the state finance law to receive funding from the 36 open space account in accordance with a programmatic and financial 37 plan to be approved by the director of the budget, including subal- 38 location to other state departments and agencies including costs 39 related to the acquisition of the following properties: Long Island 40 Sound Coastal Area including Held Property, Long Island South Shore 41 Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine 42 Barrens Core Compatible Growth Area and Critical Resource Area, 43 Western Suffolk/Nassau Special Groundwater Protection Area Under- 44 hill, Inner City/Underserved Community Parks - including Buswick 45 Inlet, Mount Loretto, Staten Island Greenbelt, Staten Island Wet 46 Woods, Fahnestock State Park, Great Swamp, Lundy Estate, Neversink 47 Highlands, Highlands Greenway Corridor, Mongaup Valley Wildlife 48 Management Area, Shunnemunk Mountain/Moodna Creek/Woodcock Mountain, 49 Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor, 50 Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail, 51 Catskill Unfragmented Forest, Long Path, New York City Watershed 52 Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Olana 53 Viewshed, Five Rivers Environmental Education Center, Tivoli 54 Preserve, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and 55 Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus, 56 Undeveloped Lake George Shore, Whitney Park, Recreational Trail 57 Linkages and Networks, Bog River/Beaver River Headwater Complex, 58 Eastern Lake Ontario Shoreline and Islands, Minnehaha Tract, Maumee 59 Swamp, Moose River Corridor, Tug Hill Core Forests and Headwater 60 Streams, Rome Sand Plains, Nelson Swamp, Genesee Greenway/ Recrea- 61 tionway, Genny-Green Trail/Link Trail, Northern Montezuma Wetlands, 62

102


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Hemlock/Canadice/Honeoye Lakes, Allegany State Park, Alder 1 Bottom/French Creek, Great Lakes & Niagara River Access, Shore Lands 2 & Vistas, Salmon River Corridor, Braddock Bay, Clark Reservation 3 State Park, Chautauqua Lake Access, Shore Lands and Vistas, Randolf 4 Swamp, Eighteen Mile Creek/Hampton Brook Woods, Delaware River Tail- 5 waters, Statewide Small Projects, Working Forest Lands/ Conservation 6 Easements - Cedarlands, Working Forest Lands/ Conservation Easements 7 - Champion International Inc., Working Forest Lands/Conservation 8 Easements-Domtar Inc., Working Forest Lands/ Conservation Ease- 9 ments-Boeselager Forestry, and Working Forest Lands/Conservation 10 Easements-Clerical Medical Forestry (09E702EA) ..................... 11 63,330,000 ....................................... (re. $30,621,000) 12 13 Project Schedule 14 PROJECT AMOUNT 15 -------------------------------------------- 16 (thousands of dollars) 17 Land acquisition .................... 38,000 18 Hudson River Estuary Management 19 Plan ............................... 5,800 20 Biodiversity stewardship and 21 research ............................. 750 22 County agriculture and farmland 23 protection activities .............. 8,000 24 Non-point source abatement and 25 control projects ................... 6,000 26 Soil and water conservation 27 districts .......................... 1,860 28 Finger Lakes-Lake Ontario Watershed 29 Protection Alliance .................. 1,300 30 Albany Pine Bush Preserve 31 Commission ........................... 370 32 Long Island Central Pine 33 Barrens Planning ..................... 700 34 Long Island South Shore Estuary 35 Reserve .............................. 350 36 Peconic Bay ............................ 200 37 -------------- 38 Total ............................. 63,330 39 ============== 40 41 By chapter 55, section 1, of the laws of 2000: 42 For services and expenses of projects to receive funding from the 43 parks, recreation, and historic preservation account, in accordance 44 with a programmatic and financial plan to be approved by the direc- 45 tor of the budget, including suballocation to other state depart- 46 ments, agencies, public benefit corporations and public authorities 47 (09E500EA) ... 10,000,000 ......................... (re. $2,111,000) 48 49 By chapter 55, section 1, of the laws of 1999: 50 For services and expenses of projects to receive funding from the 51 solid waste account, in accordance with a programmatic and financial 52 plan to be approved by the director of the budget, including subal- 53 location to other state departments, agencies, public benefit corpo- 54 rations and public authorities (09E599EA) .......................... 55 3,250,000 ............................................ (re. $49,000) 56 For services and expenses of projects to receive funding from the 57 parks, recreation and historic preservation account, in accordance 58 with a programmatic and financial plan to be approved by the direc- 59 tor of the budget, including suballocation to other state depart- 60 ments, agencies, public benefit corporations and public authorities 61 (09E699EA) ... 26,650,000 ......................... (re. $7,771,000) 62

103


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For services and expenses of projects to receive funding from the open 1 space account, in accordance with a programmatic and financial plan 2 to be approved by the director of the budget, including suballo- 3 cation to other state departments, agencies, public benefit corpo- 4 rations and public authorities (09E799EA) .......................... 5 4,575,000 ............................................ (re. $71,000) 6 7 ENVIRONMENTAL QUALITY BOND ACT FUND (CCP) 8 9 Environmental Quality Bond Act Fund - 124 10 11 Bond Proceeds Purpose 12 13 By chapter 54, section 1, of the laws of 1993, as amended by chapter 55, 14 section 1, of the laws of 1996: 15 The sum of $481,425,000, or so much thereof as may be necessary, is 16 hereby appropriated from the "environmental quality bond act fund" 17 as established by section 97-d of the state finance law for payment 18 to the capital projects fund for disbursements from such fund as 19 certified by the state comptroller as: "Hazardous Waste Site Remedi- 20 ation Disbursements," "Municipal Landfill Closure Disbursements," 21 "Land Acquisition, Preservation and Improvement Disbursements," and 22 "Historic Preservation, Municipal Park and Urban Cultural Parks 23 Disbursements." 24 The director of the budget is hereby authorized to designate to the 25 state comptroller appropriations made from the capital projects fund 26 in accordance with the provisions of article 52 of the environmental 27 conservation law for the purposes heretofore specified. The state 28 comptroller shall at the commencement of each month certify to the 29 director of the budget, the chairman of the senate finance commit- 30 tee, and the chairman of the assembly ways and means committee, the 31 amounts disbursed from the appropriations designated by the director 32 of the budget for each of the purposes herein enumerated for the 33 month preceding such certification and such certifications shall not 34 exceed in the aggregate the moneys appropriated therefor from the 35 capital projects fund. A copy of each such certification shall also 36 be delivered to the public officers of the respective state depart- 37 ment or agency to which such capital projects fund appropriations 38 are made available (71109310) ... 481,425,000 ... (re. $117,916,000) 39 40 By chapter 54, section 1, of the laws of 1992, as amended by chapter 55, 41 section 1, of the laws of 1996: 42 The sum of $209,000,000 or so much thereof as may be necessary is 43 hereby appropriated from the "environmental quality bond act fund" 44 as established by section 97-d of the state finance law for payment 45 to the capital projects fund for disbursements from such fund as 46 certified by the state comptroller as: "Hazardous Waste Site Remedi- 47 ation Disbursements," "Municipal Landfill Closure Disbursements," 48 "Land Acquisition, Preservation and Improvement Disbursements," and 49 "Historic Preservation, Municipal Park and Urban Cultural Parks 50 Disbursements." 51 The director of the budget is hereby authorized to designate to the 52 state comptroller appropriations made from the capital projects fund 53 in accordance with the provisions of article 52 of the environmental 54 conservation law for the purposes heretofore specified. The state 55 comptroller shall at the commencement of each month certify to the 56 director of the budget, the chairman of the senate finance commit- 57 tee, and the chairman of the assembly ways and means committee, the 58 amounts disbursed from the appropriations designated by the director 59 of the budget for each of the purposes herein enumerated for the 60 month preceding such certification and such certifications shall not 61 exceed in the aggregate the moneys appropriated therefor from the 62

104


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 capital projects fund. A copy of each such certification shall also 1 be delivered to the public officers of the respective state depart- 2 ment or agency to which such capital projects fund appropriations 3 are made available (71109210) ... 209,000,000 ... (re. $108,848,000) 4 5 ENVIRONMENTAL QUALITY PROTECTION FUND (CCP) 6 7 Environmental Quality Protection Fund - 115 8 9 Bond Proceeds Purpose 10 11 By chapter 54, section 1, of the laws of 1992, as amended by chapter 55, 12 section 1, of the laws of 1996: 13 The sum of $84,369,000, or so much thereof as may be necessary is 14 hereby appropriated from the "environmental quality protection fund" 15 as established by section 97-a of the state finance law for payment 16 to the capital projects fund for disbursements from such fund as 17 certified by the state comptroller as: "Water Quality Improvement 18 Disbursements," "State Air Quality Improvement Disbursements," 19 "Municipal Air Quality Improvement Disbursements," "Land Preservay 20 tion and Improvement Disbursements," "Municipal Solid Waste Manage- 21 ment Disbursements," and "Park Lands Disbursements." 22 The director of the budget is hereby authorized to designate to the 23 state comptroller appropriations made from the capital projects fund 24 in accordance with the provisions of article 51 of the environmental 25 conservation law for the purposes heretofore specified. 26 The state comptroller shall at the commencement of each month certify 27 to the director of the budget, the chairman of the senate finance 28 committee, and the chairman of the assembly ways and means commit- 29 tee, the amounts disbursed from the appropriations designated by the 30 director of the budget for each of the purposes herein enumerated 31 for the month preceding such certification and such certifications 32 shall not exceed in the aggregate the moneys appropriated therefor 33 from the capital projects fund. A copy of each such certification 34 shall also be delivered to the public officers of the respective 35 state department or agency to which such capital projects fund 36 appropriations are made available (71059210) ....................... 37 84,369,000 ....................................... (re. $40,567,000) 38 39 By chapter 54, section 9, of the laws of 1981, as amended by chapter 55, 40 section 1, of the laws of 1996: 41 The sum of seven hundred fifty-nine million nine hundred eighty-one 42 thousand two hundred eighty dollars ($759,981,280), or so much there 43 of as may be necessary is hereby appropriated from the "environ- 44 mental quality protection fund" as established by section 97-a of 45 the state finance law for payment to the capital projects fund for 46 disbursements from such fund as certified by the state comptroller 47 as: "Water Quality Improvement Disbursements," "State Air Quality 48 Improvement Disbursements," "Municipal Air Quality Improvement 49 Disbursements," "Land Preservation and Improvement Disbursements," 50 "Municipal Solid Waste Management Disbursements," and "Park Lands 51 Disbursements." 52 The director of the budget is hereby authorized to designate to the 53 state comptroller appropriations made from the capital projects fund 54 in accordance with the provisions of article fifty-one of the envi- 55 ronmental conservation law for the purposes heretofore specified. 56 The state comptroller shall at the commencement of each month certify 57 to the director of the budget, the chairman of the senate finance 58 committee, and the chairman of the assembly ways and means commit- 59 tee, the amounts disbursed from the appropriations designated by the 60 director of the budget for each of the purposes herein enumerated 61 for the month preceding such certification and such certifications 62

105


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 shall not exceed in the aggregate the moneys appropriated therefor 1 from the capital projects fund. A copy of each such certification 2 shall also be delivered to the public officers of the respective 3 state department or agency to which such capital projects fund 4 appropriations are made available (01371610) ...... (re. $1,269,000) 5 6 ENVIRONMENTAL RESTORATION - CLEAN WATER/CLEAN AIR (CCP) 7 8 Capital Projects Fund 9 10 Environmental Restoration Purpose 11 12 By chapter 54, section 1, of the laws of 2002: 13 For state assistance payments for the state share of the costs of 14 environmental restoration projects in accordance with the provisions 15 of title 5 of article 56 of the environmental conservation law for 16 project costs, including costs incidental and appurtenant thereto 17 and for payment of reimbursements to the clean water/clean air 18 implementation fund for services and expenses of state departments 19 and agencies, including fringe benefits, hereinafter referred to as 20 "Environmental Restoration Project Disbursements". The moneys appro- 21 priated herein may be suballocated to other state departments and 22 agencies. 23 Notwithstanding the provisions of any general or special law, the 24 moneys hereby appropriated shall be available for environmental 25 restoration projects in accordance with title 5 of article 56 of the 26 environmental conservation law upon the issuance of a certificate of 27 approval of availability by the director of the division of the 28 budget. 29 The state comptroller shall at the commencement of each month certify 30 to the director of the division of the budget, the commissioner of 31 environmental conservation, the chairman of the senate finance 32 committee, and the chairman of the assembly ways and means committee 33 the amounts disbursed from this appropriation for "Environmental 34 Restoration Project Disbursements" for the month preceding such 35 certification (09BA02W5) ... 75,000,000 .......... (re. $75,000,000) 36 37 By chapter 54, section 1, of the laws of 2001: 38 For state assistance payments for the state share of the costs of 39 environmental restoration projects in accordance with the provisions 40 of title 5 of article 56 of the environmental conservation law for 41 project costs, including costs incidental and appurtenant thereto 42 and for payment of reimbursements to the clean water/clean air 43 implementation fund for services and expenses of state departments 44 and agencies, including fringe benefits, hereinafter referred to as 45 "Environmental Restoration Project Disbursements". The moneys appro- 46 priated herein may be suballocated to other state departments and 47 agencies. 48 Notwithstanding the provisions of any general or special law, the 49 moneys hereby appropriated shall be available for environmental 50 restoration projects in accordance with title 5 of article 56 of the 51 environmental conservation law upon the issuance of a certificate of 52 approval of availability by the director of the division of the 53 budget. 54 The state comptroller shall at the commencement of each month certify 55 to the director of the division of the budget, the commissioner of 56 environmental conservation, the chairman of the senate finance 57 committee, and the chairman of the assembly ways and means committee 58 the amounts disbursed from this appropriation for "Environmental 59 Restoration Project Disbursements" for the month preceding such 60 certification (09BA01W5) ... 25,000,000 .......... (re. $25,000,000) 61 62

106


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2000: 1 For state assistance payments for the state share of the costs of 2 environmental restoration projects in accordance with the provisions 3 of title 5 of article 56 of the environmental conservation law for 4 project costs, including costs incidental and appurtenant thereto 5 and for payment of reimbursements to the clean water/clean air 6 implementation fund for services and expenses of state departments 7 and agencies, including fringe benefits, hereinafter referred to as 8 "Environmental Restoration Project Disbursements". The moneys appro- 9 priated herein may be suballocated to other state departments and 10 agencies. 11 Notwithstanding the provisions of any general or special law, the 12 moneys hereby appropriated shall be available for environmental 13 restoration projects in accordance with title 5 of article 56 of the 14 environmental conservation law upon the issuance of a certificate of 15 approval of availability by the director of the division of the 16 budget. 17 The state comptroller shall at the commencement of each month certify 18 to the director of the division of the budget, the commissioner of 19 environmental conservation, the chairman of the senate finance 20 committee, and the chairman of the assembly ways and means committee 21 the amounts disbursed from this appropriation for "Environmental 22 Restoration Project Disbursements" for the month preceding such 23 certification (09BA00W5) ... 10,000,000 .......... (re. $10,000,000) 24 25 By chapter 55, section 1, of the laws of 1999: 26 For state assistance payments for the state share of the costs of 27 environmental restoration projects in accordance with the provisions 28 of title 5 of article 56 of the environmental conservation law for 29 project costs, including costs incidental and appurtenant thereto 30 and for payment of reimbursements to the clean water/clean air 31 implementation fund for services and expenses of state departments 32 and agencies, including fringe benefits, hereinafter referred to as 33 "Environmental Restoration Project Disbursements". The moneys appro- 34 priated herein may be suballocated to other state departments and 35 agencies. 36 Notwithstanding the provisions of any general or special law, the 37 moneys hereby appropriated shall be available for environmental 38 restoration projects in accordance with title 5 of article 56 of the 39 environmental conservation law upon the issuance of a certificate of 40 approval of availability by the director of the division of the 41 budget. 42 The state comptroller shall at the commencement of each month certify 43 to the director of the division of the budget, the commissioner of 44 environmental conservation, the chairman of the senate finance 45 committee, and the chairman of the assembly ways and means committee 46 the amounts disbursed from this appropriation for "Environmental 47 Restoration Project Disbursements" for the month preceding such 48 certification (09BA99W5) ... 10,000,000 .......... (re. $10,000,000) 49 50 By chapter 55, section 1, of the laws of 1998: 51 For state assistance payments for the state share of the costs of 52 environmental restoration projects in accordance with the provisions 53 of title 5 of article 56 of the environmental conservation law for 54 project costs, including costs incidental and appurtenant thereto 55 and for payment of reimbursements to the clean water/clean air 56 implementation fund for services and expenses of state departments 57 and agencies, including fringe benefits, hereinafter referred to as 58 "Environmental Restoration Project Disbursements". The moneys appro- 59 priated herein may be suballocated to other state departments and 60 agencies. 61

107


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Notwithstanding the provisions of any general or special law, the 1 moneys hereby appropriated shall be available for environmental 2 restoration projects in accordance with title 5 of article 56 of the 3 environmental conservation law upon the issuance of a certificate of 4 approval of availability by the director of the division of the 5 budget. 6 The state comptroller shall at the commencement of each month certify 7 to the director of the division of the budget, the commissioner of 8 environmental conservation, the chairman of the senate finance 9 committee, and the chairman of the assembly ways and means committee 10 the amounts disbursed from this appropriation for "Environmental 11 Restoration Project Disbursements" for the month preceding such 12 certification (09BA98W5) ... 10,000,000 .......... (re. $10,000,000) 13 14 By chapter 55, section 1, of the laws of 1997: 15 For state assistance payments for the state share of the costs of 16 environmental restoration projects in accordance with the provisions 17 of title 5 of article 56 of the environmental conservation law for 18 project costs, including costs incidental and appurtenant thereto 19 and for payment of reimbursements to the clean water/clean air 20 implementation fund for services and expenses of state departments 21 and agencies, including fringe benefits, hereinafter referred to as 22 "Environmental Restoration Project Disbursements". The moneys appro- 23 priated herein may be suballocated to other state departments and 24 agencies. 25 Notwithstanding the provisions of any general or special law, the 26 moneys hereby appropriated shall be available for environmental 27 restoration projects in accordance with title 5 of article 56 of the 28 environmental conservation law upon the issuance of a certificate of 29 approval of availability by the director of the division of the 30 budget. 31 The state comptroller shall at the commencement of each month certify 32 to the director of the division of the budget, the commissioner of 33 environmental conservation, the chairman of the senate finance 34 committee, and the chairman of the assembly ways and means committee 35 the amounts disbursed from this appropriation for "Environmental 36 Restoration Project Disbursements" for the month preceding such 37 certification (09BA97W5) ... 20,000,000 .......... (re. $20,000,000) 38 39 By chapter 413, section 29, of the laws of 1996, as amended by chapter 40 55, section 1, of the laws of 1997: 41 For state assistance payments for the state share of the costs of 42 environmental restoration projects in accordance with the provisions 43 of title 5 of article 56 of the environmental conservation law for 44 project costs, including costs incidental and appurtenant thereto 45 and for payment of reimbursements to the clean water/clean air 46 implementation fund for services and expenses of state departments 47 and agencies, including fringe benefits, hereinafter referred to as 48 "Environmental Restoration Project Disbursements". The moneys appro- 49 priated herein may be suballocated to other state departments and 50 agencies. 51 Notwithstanding the provisions of any general or special law, moneys 52 hereby appropriated shall be available for environmental restoration 53 projects in accordance with title 5 of article 56 of the environ- 54 mental conservation law upon the issuance of a certificate of 55 approval of availability by the director of the division of the 56 budget. 57 The state comptroller at the commencement of each month shall certify 58 to the director of the division of the budget, the commissioner of 59 environmental conservation, the chairman of the senate finance 60 committee, and the chairman of the assembly ways and means committee 61

108


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 the amounts disbursed from this appropriation for "Environmental 1 Restoration Project Disbursements" for the month preceding such 2 certification (09BA96W5) ... 50,000,000 .......... (re. $26,720,000) 3 4 FISH AND WILDLIFE (CCP) 5 6 Capital Projects Fund 7 8 Fish and Wildlife Purpose 9 10 By chapter 55, section 1, of the laws of 2004: 11 For the purchase of capital equipment and for the renovation, 12 rehabilitation and reconstruction of the department of environmental 13 conservation's fish hatcheries including personal services and 14 fringe benefits and indirect costs (09HE0454) ... 800,000 .......... 15 ..................................................... (re. $800,000) 16

For rehabilitation and improvements of fishing access sites including 17 personal services and fringe benefits and indirect costs (09FA0454) 18 ... 500,000 ......................................... (re. $500,000) 19

20 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 21

section 1, of the laws of 2004: 22 For the purchase of capital equipment and for the renovation, rehabil- 23 itation and reconstruction of the department of environmental 24 conservation's fish hatcheries including personal services, fringe 25 benefits and indirect costs (09HE0354) ............................. 26 800,000 ............................................. (re. $800,000) 27 For rehabilitation and improvements of fishing access sites including 28 personal services, fringe benefits and indirect costs (09FA0354) ... 29 500,000 ............................................. (re. $500,000) 30 31 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, 32

section 1, of the laws of 2004: 33 For the purchase of capital equipment for the department of environ- 34 mental conservation's fish hatcheries including personal services, 35 fringe benefits and indirect costs (09HE0254) ...................... 36 400,000 ............................................. (re. $400,000) 37 38 By chapter 54, section 1, of the laws of 2001, as amended by chapter 55, 39

section 1, of the laws of 2004: 40 For the purchase of capital equipment for the department of environ- 41 mental conservation's fish hatcheries including personal services, 42 fringe benefits and indirect costs (09HE0154) ...................... 43 200,000 .............................................. (re. $35,000) 44 45 By chapter 55, section 1, of the laws of 2000: 46 For services and expenses relating to the maintenance, operation and 47 improvement of department of environmental conservation pheasant 48 farms (09PF0054) ... 700,000 ......................... (re. $19,000) 49 50 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 51

section 1, of the laws of 2004: 52 For the purchase of capital equipment for the department of environ- 53 mental conservation's fish hatcheries including personal services, 54 fringe benefits and indirect costs (09HE0054) ...................... 55 500,000 ............................................. (re. $190,000) 56 57 By chapter 54, section 1, of the laws of 1991: 58 For modernization of the effluent treatment systems at various depart- 59 ment fish hatcheries (09039154) ... 2,552,000 ....... (re. $217,000) 60 61

109


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Federal Capital Projects Fund 1 2 Fish and Wildlife Purpose 3 4 The appropriation made by chapter 55, section 1, of the laws of 2004, is 5

hereby amended and reappropriated to read: 6 For the federal share of the Clean Vessel Act pumpout grant program, 7 including payment to the Environmental Facilities Corporation and 8 suballocation to other state departments and agencies [(09CV0554)] 9 (09CV0454) ... 600,000 .............................. (re. $600,000) 10

11 By chapter 55, section 1, of the laws of 2003: 12 For the federal share of the Clean Vessel Act pumpout grant program, 13 including payment to the Environmental Facilities Corporation and 14 suballocation to other state departments and agencies (09CV0354) ... 15 400,000 ............................................. (re. $400,000) 16 17 By chapter 54, section 1, of the laws of 2002: 18 For the federal share of the Clean Vessel Act pumpout grant program, 19 including payment to the Environmental Facilities Corporation and 20 suballocation to other state departments and agencies (09CV0254) ... 21 625,000 ............................................. (re. $625,000) 22 23 By chapter 54, section 1, of the laws of 2001: 24 For the federal share of capital projects undertaken pursuant to this 25 purpose, including the acquisition of property including suballo- 26 cation to other state departments and agencies (09WL0154) .......... 27 1,000,000 ......................................... (re. $1,000,000) 28 29 By chapter 54, section 1, of the laws of 2001, as amended by chapter 54, 30 section 1, of the laws of 2002: 31 For the federal share of the Clean Vessel Act pumpout grant program, 32 including payment to the Environmental Facilities Corporation and 33 suballocation to other state departments and agencies (09CV0154) ... 34 600,000 ............................................. (re. $600,000) 35 36 By chapter 55, section 1, of the laws of 2000: 37 For the federal share of capital projects undertaken pursuant to this 38 purpose, including the acquisition of property (09WL0054) .......... 39 1,400,000 ......................................... (re. $1,400,000) 40 41 By chapter 55, section 1, of the laws of 2000, as amended by chapter 42 295, part A, section 1, of the laws of 2001: 43 For the federal share of the Clean Vessel Act pumpout grant program, 44 including payment to the environmental facilities corporation and 45 suballocation to other state departments and agencies (09CV0054) ... 46 600,000 .............................................. (re. $82,000) 47 48 By chapter 55, section 1, of the laws of 1999, as amended by chapter 49 295, part A, section 1, of the laws of 2001: 50 For the federal share of the Clean Vessel Act pumpout grant program, 51 including payment to the environmental facilities corporation and 52 suballocation to other state departments and agencies (09CV9954) ... 53 900,000 ............................................. (re. $174,000) 54 55 By chapter 55, section 1, of the laws of 1998: 56 For the federal share of capital projects undertaken pursuant to this 57 purpose, including the acquisition of property (09WL9854) .......... 58 1,400,000 ......................................... (re. $1,400,000) 59 60

110


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 1997: 1 For the Federal share of capital projects undertaken pursuant to this 2 purpose, including the acquisition of property (09199754) .......... 3 1,400,000 ......................................... (re. $1,400,000) 4 5 By chapter 55, section 1, of the laws of 1996, as amended by chapter 6 295, part A, section 1, of the laws of 2001: 7 For the Federal share of the Clean Vessel Act pumpout grant program, 8 including payment to the environmental facilities corporation and 9 suballocation to the State University of New York (09169654) ... 10 1,200,000 ........................................... (re. $280,000) 11 12 Hudson River Habitat Restoration Fund 13 14 Fish and Wildlife Purpose 15 16 By chapter 712, section 3, of the laws of 1994: 17 For payment of the state match portion of any and all costs and 18 expenditures incurred for the purpose of Hudson River habitat resto- 19 ration capital projects (09HR9454) ... 600,000 ...... (re. $351,000) 20 21 LANDS AND FORESTS (CCP) 22 23 Capital Projects Fund 24 25 Lands and Forests Purpose 26 27 By chapter 55, section 1, of the laws of 2004: 28 For the purchase and replacement of equipment and facility improve-29 ments in support of public safety (09PS0453) ... 750,000 ......... 30 ..................................................... (re. $750,000) 31

For the stewardship of newly acquired and existing state lands 32 including personal services, fringe benefits and indirect costs, 33 including suballocation to other state departments and agencies 34 (09SW0453) ... 300,000 .............................. (re. $300,000) 35

For services and expenses, including personal services and fringe 36 benefits, necessary for implementation of Unit Management Plans, 37 including suballocation to other state departments and agencies 38 (09MP0453) ... 200,000 .............................. (re. $200,000) 39

For services and expenses, including personal services and fringe 40 benefits, necessary for development and implementation of Green 41 Certification for state forests (09GC0453) ... 100,000 ............. 42 ..................................................... (re. $100,000) 43

44 By chapter 55, section 1, of the laws of 2003: 45 For the purchase and replacement of equipment and facility improve- 46 ments in support of public safety (09PS0353) ....................... 47 750,000 ............................................. (re. $371,000) 48 For the stewardship of newly acquired and existing state lands includ- 49 ing personal services and fringe benefits and indirect costs, 50 including suballocation to other state departments and agencies 51 (09SW0353) ... 500,000 .............................. (re. $483,000) 52 For services and expenses, including personal services and fringe 53 benefits, necessary for implementation of Unit Management Plans, 54 including suballocation to other state departments and agencies 55 (09MP0353) ... 425,000 .............................. (re. $176,000) 56 57 By chapter 54, section 1, of the laws of 2002: 58 For services and expenses, including personal services and fringe 59 benefits, necessary for development and implementation of Green 60 Certification for state forests (09GC0253) ......................... 61 300,000 ............................................. (re. $126,000) 62

111


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For services and expenses, including personal services and fringe 1 benefits, necessary for implementation of the Adirondack Park Forest 2 Preserve Unit Management Plans (09MP0253) .......................... 3 350,000 ............................................. (re. $228,000) 4 5 By chapter 54, section 1, of the laws of 2001: 6 For stewardship of newly acquired and existing state land including 7 personal services and fringe benefits and indirect costs (09SW0153) 8 ... 250,000 ........................................ (re. $150,000) 9 10 By chapter 54, section 1, of the laws of 2001, as amended by chapter 55, 11 section 1, of the laws of 2003: 12 For the state's share of Federal Transportation Efficiency Act of the 13 21st Century program grants including personal services and fringe 14 benefits (09IT0153) ... 2,532,000 ................. (re. $2,260,000) 15 16 By chapter 55, section 1, of the laws of 2000: 17 For services and expenses, including necessary consultant costs, for 18 judgement or settlement payments related to land acquisition claims 19 or cases brought before the court of claims or the supreme court, 20 pursuant to section 503 of the eminent domain procedure law or arti- 21 cle 78 of the civil practice law and rules (09AA0053) .............. 22 1,000,000 ......................................... (re. $1,000,000) 23 24 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 25

section 1, of the laws of 2004: 26 For stewardship of newly acquired and existing state land including 27 personal services, fringe benefits and indirect costs (09SW0053) ... 28 250,000 .............................................. (re. $62,000) 29 30 By chapter 55, section 1, of the laws of 1999: 31 For services and expenses, including necessary consultant costs, for 32 judgement or settlement payments related to land acquisition claims 33 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 (09AA9953) .............. 36 4,700,000 ......................................... (re. $4,700,000) 37 38 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, 39

section 1, of the laws of 2004: 40 For stewardship of newly acquired and existing state land including 41 personal services, fringe benefits and indirect costs (09SW9853) ... 42 250,000 .............................................. (re. $50,000) 43 44 By chapter 54, section 1, of the laws of 1994: 45 For services and expenses, including necessary consultant costs, for 46 judgment or settlement payments related to land acquisition claims 47 or cases brought before the court of claims or the supreme court, 48 pursuant to section 503 of the eminent domain procedure law or arti- 49 cle 78 of the civil practice law and rules (09AA9453) .............. 50 15,000,000 ........................................... (re. $54,000) 51 52 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 53

section 1, of the laws of 2004: 54 For the state's share of Federal Intermodal Surface Transportation 55 Efficiency Act enhancement program grants including personal 56 services, fringe benefits and indirect costs. No portion of this 57 appropriation shall be allocated until the commissioner of the 58 department of environmental conservation and the director of the 59 budget have determined that no other sources of funding, including 60

112


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 but not limited to natural resource damage claim settlements and 1 environmental protection fund appropriations, are available for this 2 purpose (09IT9453) ... 500,000 ...................... (re. $470,000) 3 4 By chapter 54, section 1, of the laws of 1993: 5 For services and expenses including necessary consultant costs, for 6 judgment or settlement payments related to land acquisition claims 7 or cases brought before the court of claims or the supreme court, 8 pursuant to section 503 of the eminent domain procedure law or arti- 9 cle 78 of the civil practice law and rules (09AA9353) .............. 10 18,800,000 ........................................ (re. $3,828,000) 11 12 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54, 13 section 3, of the laws of 1990: 14 For demolition of buildings at the former Edgewood Hospital site on 15 Long Island (09168953) ... 3,450,000 ................ (re. $891,000) 16 17 By chapter 54, section 1, of the laws of 1987, for: 18 Demolition of buildings at the former Edgewood Hospital site on Long 19 Island (09668753) ... 6,000,000 ................... (re. $2,246,000) 20 21 Federal Capital Projects Fund 22 23 Lands and Forests Purpose 24 25 By chapter 55, section 1, of the laws of 2004: 26 For the federal share of costs associated with the acquisition of 27 lands under the forest legacy program, including suballocation to 28 other state departments and agencies (09FL0453) .................... 29 1,300,000 ......................................... (re. $1,300,000) 30 31 By chapter 55, section 1, of the laws of 2003: 32 For the federal share of costs associated with the acquisition of 33 lands under the forest legacy program, including suballocation to 34 other state departments and agencies (09FL0353) .................... 35 2,500,000 ......................................... (re. $2,500,000) 36 37 Forest Preserve Expansion Fund - 310 38 39 Lands and Forests Purpose 40 41 By chapter 55, section 1, of the laws of 1996: 42 For the acquisition of additional lands for the forest preserve within 43 either the Adirondack or Catskill parks, in accordance with the 44 provisions of section 97-e of the state finance law (09999653) ..... 45 20,000 ............................................... (re. $20,000) 46 47 By chapter 54, section 1, of the laws of 1993: 48 For the acquisition of additional lands for the forest preserve within 49 either the Adirondack or Catskill parks, in accordance with the 50 provisions of section 97-e of the state finance law (09999353) ..... 51 175,000 .............................................. (re. $90,000) 52 53 By chapter 54, section 1, of the laws of 1991: 54 For the acquisition of additional lands for the forest preserve within 55 either the Adirondack or Catskill parks, in accordance with the 56 provisions of section 97-e of the State Finance Law (09999153) ..... 57 400,000 ............................................... (re. $5,000) 58 59

113


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 LANDS AND FORESTS - EQBA (CCP) 1 2 Capital Projects Fund - EQBA (Bondable) 3 4 Lands and Forests Purpose 5 6 By chapter 54, section 1, of the laws of 2002: 7 For payment of the state share costs of land preservation and improve- 8 ment projects (09720253) ... 28,000 .................. (re. $28,000) 9 10 Capital Projects Fund 11 12 Lands and Forests Purpose 13 14 By chapter 54, section 1, of the laws of 1987: 15 For payment of the state share of the costs of land preservation and 16 improvement projects, including the payment of liabilities incurred 17 prior to April 1, 1987 (09A88753) ... ............................ 18 4,111,000 ........................................... (re. $321,000) 19 20 By chapter 54, section 1, of the laws of 1985: 21 For payment of the state share of the costs of land preservation and 22 improvement projects, including the payment of liabilities incurred 23 prior to April one, nineteen hundred eighty-five (09038553) ... .. 24 ....................................................... (re. $8,000) 25 26 Land Preservation and Improvement 27 28 By chapter 54, section 1, of the laws of 1982: 29 For payment of the state share of the costs of land preservation and 30 improvement projects, including the payment of liabilities incurred 31 prior to April 1, 1982 (02345153) ... .............. (re. $33,000) 32 33 By chapter 54, section 3, of the laws of 1981, as amended by chapter 54, 34 section 3, of the laws of 1982: 35 For payment of the state share of the costs of land preservation and 36 improvement projects, including the payment of liabilities incurred 37 prior to April 1, 1981 (01386953) ... .............. (re. $16,000) 38 39 By chapter 54, section 3, of the laws of 1979, as amended by chapter 54, 40 section 3, of the laws of 1993: 41 The sum of $24,698,000 is hereby appropriated for the state share of 42 the costs of land preservation and improvement projects, including 43 the payment of liabilities incurred prior to April 1, 1979 44 (01386153) ... ..... 24,698,000 ................... (re. $167,000) 45 46 By chapter 54, section 1, of the laws of 1975, as amended by chapter 54, 47 section 3, of the laws of 1993: 48 The sum of $14,086,000 is hereby appropriated to the Department of 49 Environmental Conservation for the cost of land acquisition and 50 development including reconstruction and renovations for land pres- 51 ervation projects (00320753) ... ..... 14,086,000 .. (re. $13,000) 52 53 By chapter 54, section 1, of the laws of 1974, as amended by chapter 54, 54 section 3, of the laws of 1993: 55 The sum of $22,455,000 is hereby appropriated to the Department of 56 Environmental Conservation for the cost of land acquisition and 57 development including reconstruction and renovations for land pres- 58 ervation projects (00319553) ... .... 22,455,000 ... (re. $44,000) 59 60

114


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 673, section 5, of the laws of 1973, as amended by chapter 1 54, section 3, of the laws of 1993: 2 The sum of $16,959,000 is hereby appropriated to the department of 3 environmental conservation for the cost of land acquisition and 4 development including reconstruction and renovations for land pres- 5 ervation projects (00319153) ... ..... 16,959,000 .. (re. $10,000) 6 7 LANDS AND FORESTS - EQBA 86 (CCP) 8 9 Capital Projects Fund 10 11 Lands and Forests Purpose 12 13 By chapter 54, section 1, of the laws of 1987, as amended by chapter 14 810, section 6, of the laws of 1987: 15 For payment of the state share of the costs of land acquisition, pres- 16 ervation and improvement projects, in accordance with the provisions 17 of title seven of article fifty-two of the environmental conserva- 18 tion law, for projects including costs incidental and appurtenant 19 thereto (09708753) ... ..... 30,000,000 ............. (re. $6,000) 20 21 MARINE RESOURCES (CCP) 22 23 Capital Projects Fund 24 25 Marine Projects Purpose 26 27 By chapter 54, section 1, of the laws of 1988, as amended by chapter 55, 28

section 1, of the laws of 2004: 29 Construction of boat launching sites and fishing piers for marine 30 fishing including personal services, fringe benefits and indirect 31 costs (098888A1) ... 335,000 ......................... (re. $86,000) 32 Reconstruction of existing fishing access sites, boat launching sites 33 and fishing piers for marine fishing including personal services, 34 fringe benefits and indirect costs (098988A1) ...................... 35 665,000 .............................................. (re. $38,000) 36 37 Federal Capital Projects Fund 38 39 Marine Projects Purpose 40 41 By chapter 55, section 1, of the laws of 2004: 42 For the federal share of capital projects undertaken pursuant to this 43 purpose including the acquisition of property (09MR04A1) ........... 44 3,750,000 ......................................... (re. $3,750,000) 45 46 By chapter 55, section 1, of the laws of 2003: 47 For the federal share of capital projects undertaken pursuant to this 48 purpose including the acquisition of property (09MR03A1) ........... 49 3,000,000 ......................................... (re. $3,000,000) 50 51 By chapter 54, section 1, of the laws of 2002: 52 For the federal share of capital projects undertaken pursuant to this 53 purpose including the acquisition of property (09MR02A1) ........... 54 1,650,000 ......................................... (re. $1,650,000) 55 56 By chapter 54, section 1, of the laws of 2001: 57 For the federal share of capital projects undertaken pursuant to this 58 purpose including the acquisition of property (09MR01A1) ........... 59 1,450,000 ......................................... (re. $1,450,000) 60 61

115


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2000: 1 For the federal share of capital projects undertaken pursuant to this 2 purpose including the acquisition of property (09MR00A1) ........... 3 3,850,000 ......................................... (re. $3,850,000) 4 5 By chapter 55, section 1, of the laws of 1997: 6 For the Federal share of capital projects undertaken pursuant to this 7 purpose, including the acquisition of property (09MR97A1) .......... 8 1,030,000 ......................................... (re. $1,030,000) 9 10 By chapter 54, section 1, of the laws of 1995: 11 For the Federal share of capital projects undertaken pursuant to this 12 purpose, including the acquisition of property (09MR95A1) .......... 13 2,015,000 ......................................... (re. $1,176,000) 14 15 OPERATIONS (CCP) 16 17 Capital Projects Fund 18 19 Preservation of Facilities Purpose 20 21 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 22

section 1, of the laws of 2004: 23 For major rehabilitation, renovation and expansion of the Region 5 24 regional office headquarters building complex including personal 25 services, fringe benefits and indirect costs (09R50303) ............ 26 2,700,000 ......................................... (re. $2,700,000) 27 28 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, 29

section 1, of the laws of 2004: 30 For major rehabilitation, renovation and expansion of the Region 3 31 regional office headquarters building complex including personal 32 services, fringe benefits and indirect costs (09R30203) ............ 33 2,500,000 ......................................... (re. $2,500,000) 34 For major rehabilitation, renovation and expansion of the Region 5 35 regional office headquarters building complex including personal 36 services, fringe benefits and indirect costs (09R50203) ............ 37 500,000 ............................................. (re. $302,000) 38 39 By chapter 54, section 1, of the laws of 2001, as amended by chapter 55, 40

section 1, of the laws of 2004: 41 For major rehabilitation, renovation and expansion of the Region 3 42 regional office headquarters building complex including personal 43 services, fringe benefits and indirect costs (09R30103) ............ 44 3,460,000 ......................................... (re. $3,459,000) 45 46 Operational Services Purpose 47 48 By chapter 55,section 1, of the laws of 2004: 49 For services and expenses relating to the operational services of the 50 department of environmental conservation (09HD0451) ................ 51 10,729,000 ....................................... (re. $10,729,000) 52

For rehabilitation and improvements of department-owned facilities in 53 relation to compliance with various state and federal regulations 54 including personal services and fringe benefits and indirect costs 55 (09SF0451) ... 1,000,000 .......................... (re. $1,000,000) 56

For replacement of vehicles and heavy duty construction equipment 57 (09EQ0451) ... 4,890,000 .......................... (re. $4,890,000) 58

116


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For services and expenses, including personal services and fringe 1 benefits, necessary for projects and purposes required by Executive 2 Order 111 including the design, construction, operation and mainten-3 ance of all new buildings, and the development and purchase of 4 energy efficient equipment (09GB0451) .............................. 5 300,000 ............................................. (re. $300,000) 6

For dam safety and the demolition of unsafe structures on state-owned 7 land including personal services and fringe benefits (09DS0451) .... 8 350,000 ............................................. (re. $350,000) 9

10 The appropriation made by chapter 55,section 1, of the laws of 2004, as 11

supplemented by a certificate of transfer, is hereby amended and 12 reappropriated to read: 13

For rehabilitation and improvements of various department facilities 14 and systems including personal services and fringe benefits and 15 indirect costs in accordance with a programmatic and financial plan 16 to be approved by the director of the budget including suballocation 17 to other state departments and agencies (09RI0451) ................. 18 [8,200,000] 8,340,000 ............................. (re. $8,200,000) 19

20 By chapter 55, section 1, of the laws of 2003: 21 For services and expenses relating to the operational services of the 22 department of environmental conservation (09HD0351) ................ 23 11,000,000 ....................................... (re. $11,000,000) 24 For rehabilitation and improvements of various department facilities 25 and systems including personal services and fringe benefits and 26 indirect costs in accordance with a programmatic and financial plan 27 to be approved by the director of the budget including suballocation 28 to other state departments and agencies (09RI0351) ................. 29 7,100,000 ......................................... (re. $4,622,000) 30 For rehabilitation and improvements of department-owned facilities in 31 relation to compliance with various state and federal regulations 32 including personal services and fringe benefits and indirect costs 33 (09SF0351) ... 2,000,000 .......................... (re. $1,095,000) 34 For replacement of vehicles and heavy duty construction equipment 35 (09EQ0351) ... 2,514,000 ............................ (re. $446,000) 36 For services and expenses, including personal services and fringe 37 benefits, necessary for projects and purposes required by Executive 38 Order 111 including the design, construction, operation and mainte- 39 nance of all new buildings, and the development and purchase of 40 energy efficient equipment (09GB0351) .............................. 41 600,000 ............................................. (re. $600,000) 42 For dam safety and the demolition of unsafe structures on state-owned 43 land including personal services and fringe benefits (09DS0351) .... 44 350,000 ............................................. (re. $350,000) 45 46 By chapter 54, section 1, of the laws of 2002: 47 For rehabilitation and improvements of various department facilities 48 and systems including personal services and fringe benefits and 49 indirect costs in accordance with a programmatic and financial plan 50 to be approved by the director of the budget including suballocation 51 to other state departments and agencies (09RI0251) ................. 52 7,500,000 ......................................... (re. $1,702,000) 53 For rehabilitation and improvements of department-owned facilities in 54 relation to compliance with various state and federal regulations 55 including personal services and fringe benefits and indirect costs 56 (09SF0251) ... 2,000,000 ............................ (re. $456,000) 57 For remediation of environmental deficiencies at department-owned 58 facilities or lands including personal services and fringe benefits 59 and indirect costs (09EC0251) ... 500,000 ........... (re. $500,000) 60

117


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For services and expenses, including personal services and fringe 1 benefits, necessary for projects and purposes required by Executive 2 Order 111 including the design, construction, operation and mainte- 3 nance of all new buildings, and the development and purchase of 4 energy efficient equipment (09GB0251) .............................. 5 500,000 ............................................. (re. $246,000) 6 For the purchase and replacement of public safety equipment (09PS0251) 7 ... 500,000 .......................................... (re. $37,000) 8 For services and expenses, including personal services and fringe 9 benefits, for the maintenance, implementation and upgrade of all 10 existing department owned and operated vehicle repair and refueling 11 facilities, and replacement and renovation of existing equipment 12 (09VF0251) ... 800,000 .............................. (re. $661,000) 13 14 By chapter 54, section 1, of the laws of 2001: 15 For rehabilitation and improvements of various department facilities 16 and systems including personal services and fringe benefits and 17 indirect costs in accordance with a programmatic and financial plan 18 to be approved by the director of the budget including suballocation 19 to other state departments and agencies (09RI0151) ................. 20 5,100,000 ........................................... (re. $215,000) 21 For remediation of environmental deficiencies at department-owned 22 facilities or lands including personal services and fringe benefits 23 and indirect costs (09EC0151) ... 3,500,000 ....... (re. $3,126,000) 24 25 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 26

section 1, of the laws of 2004: 27 For remediation of environmental deficiencies at department-owned 28 facilities or lands including personal services, fringe benefits and 29 indirect costs (09EC0051) ... 3,500,000 ........... (re. $1,312,000) 30 For major rehabilitation, renovation and expansion of the Region 3 31 regional office headquarters building complex including personal 32 services, fringe benefits and indirect costs (09R30051) ............ 33 1,000,000 ........................................... (re. $212,000) 34 35 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 36

section 1, of the laws of 2004: 37 For remediation of environmental deficiencies at department-owned 38 facilities or lands including personal services, fringe benefits and 39 indirect costs (09EC9951) ... 3,500,000 ............. (re. $249,000) 40 41 Financial Security Fund 42 43 Operational Services Purpose 44 45 By chapter 54, section 1, of the laws of 1994: 46 For services and expenses of the department to complete or remediate a 47 department-regulated project using the proceeds specified in the 48 project's required financial security arrangement when the terms of 49 that arrangement must be implemented. No portion of this appropri- 50 ation shall be available for projects for which financial security 51 proceeds have not been received (09439451) ......................... 52 2,000,000 ......................................... (re. $1,702,000) 53 54 Natural Resource Damages Fund 55 56 Operational Services Purpose 57 58 The appropriation made by chapter 54, section 1, of the laws of 1994, 59

as amended by chapter 295, part A, section 1, of the laws of 60 2001, and as supplemented by a certificate of transfer, is hereby 61 amended and reappropriated to read: 62

118


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For services and expenses related to restoration projects, replacement 1 acquisition projects or combinations thereof resulting from success- 2 ful natural resource damages claims. No portion of this appropri- 3 ation shall be available for projects for which recovered funds have 4 not been received including suballocation to the department of 5 health and the office of parks, recreation and historic preservation 6 (09449451) ... [23,500,000] 23,503,000 ............ (re. $9,555,000) 7 8 PURE WATERS BOND FUND (CCP) 9 10 Pure Waters Bond Fund - 105 11 12 Bond Proceeds Purpose 13 14 By chapter 54, section 1, of the laws of 1993, as amended by chapter 55, 15 section 1, of the laws of 1996: 16 The sum of $25,000, or so much thereof as may be necessary, is hereby 17 appropriated from the proceeds of the sale of bonds authorized 18 pursuant to the provisions of chapter 176 of the laws of 1965 known 19 as the "Pure Waters Bond Act" for payment to the capital projects 20 fund as created by section 93 of the state finance law for disburse- 21 ments from such fund pursuant to appropriations for the payment of 22 the non-municipal share of the cost of construction of sewage treat- 23 ment works in the manner and to the extent specified in section 24 17-1903 of the environmental conservation law. Such disbursements 25 are hereinafter referred to as "Pure Waters disbursements." 26 The director of the budget is hereby authorized to designate to the 27 state comptroller appropriations made from the capital projects fund 28 for purposes for which pure waters expenditures are authorized. The 29 state comptroller shall at the commencement of each month certify to 30 the director of the budget, the chairman of the senate finance 31 committee, and the chairman of the assembly ways and means commit- 32 tee, the amounts disbursed from the appropriations designated by the 33 director of the budget from the capital projects fund for pure 34 waters disbursements for the month preceding such certification. 35 Such certifications shall not exceed in aggregate the moneys appropri- 36 ated thereof from the capital projects fund. A copy of each such 37 certification shall also be delivered to the public officer of the 38 respective state department to which such capital projects fund 39 appropriations are made available (71139310) ....................... 40 25,000 ............................................... (re. $25,000) 41 42 By chapter 54, section 8, of the laws of 1978, as amended by chapter 55, 43 section 1, of the laws of 1996: 44 The sum of two hundred sixty-three million thirty-five thousand nine 45 hundred sixty-one dollars ($263,035,961) or so much thereof as may 46 be necessary, is hereby appropriated from the proceeds of the sale 47 of bonds authorized pursuant to the provisions of chapter one 48 hundred and seventy-six of the laws of nineteen hundred sixty-five 49 known as the "Pure Waters Bond Act" for payment to the capital 50 projects fund as created by section ninety-three of the state 51 finance law for disbursements from such fund pursuant to appropri- 52 ations for the payment of the non-municipal share of the cost of 53 construction of sewage treatment works in the manner and to the 54 extent specified in section 17-1903 of the environmental conserva- 55 tion law. Such disbursements are hereinafter referred to as "Pure 56 Waters disbursements." 57 The director of the budget is hereby authorized to designate to the 58 state comptroller appropriations made from the capital projects fund 59 for purposes for which pure waters expenditures are authorized. The 60 state comptroller shall at the commencement of each month certify to 61 the director of the budget, the chairman of the senate finance 62

119


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 committee, and the chairman of the assembly ways and means commit- 1 tee, the amounts disbursed from the appropriations designated by the 2 director of the budget from the capital construction fund for pure 3 waters disbursements for the month preceding such certification. 4 Such certifications shall not exceed in aggregate the moneys appropri- 5 ated thereof from the capital projects fund. A copy of each such 6 certification shall also be delivered to the public officer of the 7 respective state department to which such capital projects fund 8 appropriations are made available (01354910) ..... (re. $33,727,000) 9 10 RECREATION (CCP) 11 12 Capital Projects Fund 13 14 Recreation Purpose 15 16 By chapter 55, section 1, of the laws of 2004: 17 For alterations and improvements to Belleayre Mountain Ski Center 18 lifts and trails to comply with safety regulations including 19 personal services, fringe benefits and indirect costs (09LS0452) ... 20 500,000 ............................................. (re. $500,000) 21

For campground modernization and reconstruction including personal 22 services, fringe benefits and indirect costs (09CM0452) ............ 23 2,000,000 ......................................... (re. $2,000,000) 24


section 1, of the laws of 2004: 27 For campground modernization and reconstruction including personal 28 services, fringe benefits and indirect costs (09CM0352) ............ 29 2,000,000 ......................................... (re. $1,456,000) 30 31 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, 32

section 1, of the laws of 2004: 33 For campground modernization and reconstruction including personal 34 services, fringe benefits and indirect costs (09CM0252) ............ 35 2,000,000 ........................................... (re. $481,000) 36 37 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) 38 39 Capital Projects Fund 40 41 Solid Waste Management Purpose 42 43 By chapter 55, section 1, of the laws of 2004: 44 For services and expenses of remedial activities performed at state-45 owned sites and including costs incidental and appurtenant thereto 46 (09RS0456) ... 2,501,000 .......................... (re. $2,501,000) 47

48 By chapter 50, section 1, of the laws of 1988, as amended by chapter 53, 49 section 9, of the laws of 1992: 50 For services and expenses for the department of environmental conser- 51 vation for small scale, low technology approaches to resource recov- 52 ery pursuant to section 51-0905 of the environmental conservation 53 law. Allocation of such funds shall be in accordance with an annual 54 financial plan to be approved by the director of the budget 55 (09928856) ... ..... 5,725,000 ..................... (re. $96,000) 56 57 Hazardous Waste Purpose 58 59 By chapter 55, section 1, of the laws of 2004: 60 For payment by the state, as reimbursement or as an advance from 61 responsible parties for remedial and monitoring work at inactive 62

120



hazardous waste disposal sites or from volunteers for the voluntary 1 cleanup of contaminated brownfield sites. No portion of this 2 appropriation shall be available for expenditure until a party or 3 parties either responsible for a site or volunteering to cleanup a 4 site have entered into an agreement with the commissioner of the 5 department of environmental conservation or the commission's 6 designee, and which agreement is approved by the director of the 7 budget, providing for repayment to the state of an amount equal to 8 the amount disbursed from this appropriation. A copy of such 9 agreement shall be filed with the state comptroller, the chairman of 10 the senate finance committee and chairman of the assembly ways and 11 means committee. 12

Nothwithstanding any other provision of law to the contrary, the 13 comptroller is authorized to repay settlements or advances for 14 specified inactive hazardous waste remedial projects and voluntary 15 cleanup projects from this fund with monies of the hazardous waste 16 remedial fund received for such projects pursuant to inactive 17 hazardous waste site remediation consent orders and voluntary clean-18 up agreements. The director of the budget shall certify to the 19 comptroller the specific portions of this appropriation for which 20 monies have been received pursuant to such consent orders and 21 voluntary cleanup agreements (09AD04F7) ............................ 22 30,000,000 ....................................... (re. $30,000,000) 23

24 By chapter 55, section 1, of the laws of 1999: 25 For payment by the state, as an advance for remedial and monitoring 26 work at inactive hazardous waste disposal sites. No portion of this 27 appropriation shall be available for expenditure until a party or 28 parties responsible for a site have entered into an agreement with 29 the commissioner of the department of environmental conservation, 30 and which agreement is approved by the director of the budget, 31 providing for repayment to the state of an amount equal to the 32 amount disbursed from this appropriation. A copy of such agreement 33 shall be filed with the state comptroller, the chairman of the 34 senate finance committee and chairman of the assembly ways and means 35 committee. 36 Notwithstanding any other provision of law to the contrary, the comp- 37 troller is authorized to repay advances for specified inactive 38 hazardous waste remedial projects from this fund with moneys of the 39 hazardous waste remedial fund received for such projects pursuant to 40 inactive hazardous waste site remediation consent orders. The direc- 41 tor of the budget shall certify to the comptroller the specific 42 portions of this appropriation for which moneys have been received 43 pursuant to such consent orders (09AD99F7) ......................... 44 60,000,000 ....................................... (re. $28,090,000) 45 46 By chapter 55, section 1, of the laws of 1998: 47 For payment by the state, as an advance for remedial and monitoring 48 work at inactive hazardous waste disposal sites (09AD98F7) ... ... 49 30,000,000 ........................................ (re. $6,668,000) 50 51 By chapter 54, section 2, of the laws of 1995: 52 For payment by the state, as an advance for remedial and monitoring 53 work at inactive hazardous waste disposal sites (091895F7) ... ... 54 10,000,000 ........................................ (re. $2,621,000) 55 56 By chapter 54, section 2, of the laws of 1988: 57 For payment by the state, as an advance for remedial and monitoring 58 work at inactive hazardous waste disposal sites (094388F7) ... ... 59 10,000,000 ........................................ (re. $2,285,000) 60 61

121


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 2, of the laws of 1987: 1 For payment by the state, as an advance for remedial and monitoring 2 work at inactive hazardous waste disposal sites (090387F7) ... ... 3 5,000,000 ........................................... (re. $617,000) 4 5 Environmental Protection or Improvement Purpose 6 7 By chapter 55, section 1, of the laws of 1997: 8 For services and expenses associated with the investigation and reme- 9 diation of state-owned and operated facilities which have been 10 contaminated by pesticides (09079706) .............................. 11 1,060,000 ........................................... (re. $507,000) 12 13 By chapter 55, section 1, of the laws of 1996: 14 For services and expenses associated with the investigation and reme- 15 diation of state-owned and operated facilities which have been 16 contaminated by pesticides (09079606) .............................. 17 2,000,000 ........................................... (re. $171,000) 18 19 Hazardous Waste Remedial Fund 20 Hazardous Waste Cleanup Account 21 22 Hazardous Waste Purpose 23 24 The appropriation made by chapter 55, section 1, of the laws of 2004, as 25


For payment of the state share of the costs of hazardous waste site 28 remediation projects, in accordance with title 13 of article 27 of 29 the environmental conservation law and section 97-b of the state 30 finance law, for projects, and for payment of state costs associated 31 with the remediation of offsite contamination at significant threat 32 sites as provided for in section 27-1411 of the environmental 33 conservation law, including personal services and related fringe 34 benefits of the departments of environmental conservation, health 35 and law and including suballocations to the departments of health 36 and law and including costs incidental and appurtenant thereto 37 (09HB04F7) ... [120,000,000] 120,222,000 ........ (re. $110,300,000) 38

39 SCHEDULE 40 [15,700,000] 41 Personal service .............................. 15,855,844 42 [966,325] 43 Nonpersonal service .............................. 975,871 44 [5,689,680] 45 Fringe benefits ................................ 5,746,290 46 47 Maintenance undistributed 48 For services and expenses related to the 49 hazardous waste remedial program at the 50 department of health and for suballo- 51 cation to the department of health ......... 5,880,163 52 For services and expenses related to the 53 hazardous waste remedial program at the 54 department of law and for suballocation 55 to the department of law ..................... 763,832 56 For payment of the state share of the 57 costs of hazardous waste site remedi- 58 ation projects in accordance with title 59 13 of article 27 of the environmental 60 conservation law and section 97-b of the 61 state finance law and for payment of 62

122


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 state costs associated with the remedi- 1 ation of offsite contamination at 2 significant threat sites as provided for 3 in section 27-1411 of the environmental 4 conservation law, including costs inci- 5 dental and appurtenant thereto ............ 91,000,000 6 -------------- 7 Available for maintenance undistributed ... 97,643,995 8 -------------- 9 [120,000,000] 10 Total of schedule ........................ 120,222,000 11 ============== 12 13 By chapter 55, section 1, of the laws of 2003, as amended by chapter 1, 14 part I, section 5, of the laws of 2003: 15 For payment of the state share of costs of hazardous waste site reme- 16 diaion projects, in accordance with title 13 of article 27 of the 17 environmental conservation law and section 97-b of the state finance 18 law, for projects, and for payment of state costs associated with 19 the remediation of offsite contamination at significant threat sites 20 as provided for in section 27-1411 of the environmental conservation 21 law, including personal services and related fringe benefits of the 22 departments of environmental conservation, health and law and 23 including costs incidental and appurtenant thereto (09HB03F7) ... 24 120,000,000 ...................................... (re. $90,832,000) 25 26 SCHEDULE 27 28 Personal service .............................. 15,700,000 29 Nonpersonal service .............................. 966,325 30 Fringe benefits ................................ 5,689,680 31 32 Maintenance undistributed 33 For services and expenses related to the 34 hazardous waste remedial program at the 35 department of health and for suballocation 36 to the department of health .................. 5,880,163 37 For services and expenses related to the 38 hazardous waste remedial program at the 39 department of law and for suballocation to 40 the department of law .......................... 763,832 41 For payment of the state share of the costs 42 of hazardous waste site remediation 43 projects in accordance with title 13 of 44 article 27 of the environmental conserva- 45 tion law and section 97-b of the state 46 finance law and for payment of state costs 47 associated with the remediation of offsite 48 contamination at significant threat sites 49 as provided for in section 27-1411 of the 50 environmental conservation law, including 51 costs incidental and appurtenant thereto .... 91,000,000 52 -------------- 53 Available for maintenance undistributed ..... 97,643,995 54 -------------- 55 Total of schedule ........................ 120,000,000 56 ============== 57 58

123


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Hazardous Waste Remedial Fund 1 Hazardous Waste Remediation Oversight and Assistance Account 2 3 Hazardous Waste Purpose 4 5 By chapter 55, section 1, of the laws of 2004: 6 For the following purposes pursuant to a memorandum of understanding 7 to be executed by the governor, the temporary president of the 8 senate and the speaker of the assembly: non-bondable services and 9 expenses associated with the brownfield cleanup and hazardous waste 10 remediation projects; grants authorized pursuant to section 970-r of 11 the general municipal law; technical assistance grants pursuant to 12 titles 13 and 14 of article 27 of the environmental conservation 13 law; services and expenses associated with negotiating and 14 overseeing implementation of brownfield site clean-up agreements in 15 accordance with title 14 of article 27 of the environmental 16 conservation law; including personal services and related fringe 17 benefits of the department of environmental conservation including 18 costs incidental and appurtenant thereto; and for other brownfield 19 site cleanup hazardous waste purposes (09HT04F7) ................... 20 15,000,000 ....................................... (re. $15,000,000) 21

22 By chapter 55, section 1, of the laws of 2003, as amended by chapter 1, 23 part I, section 5, of the laws of 2003: 24 For the following purposes pursuant to a Memorandum of Understanding 25 to be executed by the Governor, the temporary president of the 26 Senate and the speaker of the Assembly: non-bondable services and 27 expenses associated with brownfield clean up and hazardous waste 28 remediation projects; grants authorized pursuant to section 970-r of 29 the general municipal law; technical assistance grants pursuant to 30 titles 13 and 14 of article 27 of the environmental conservation 31 law; services and expenses associated with negotiating and oversee- 32 ing implementation of brownfield site cleanup agreements in accord- 33 ance with title 14 of article 27 of the environmental conservation 34 law; including personal services and related fringe benefits of the 35 department of environmental conservation including costs incidental 36 and appurtenant thereto; and for other brownfield site cleanup 37 hazardous waste purposes (09HT03F7) ................................ 38 15,000,000 ....................................... (re. $15,000,000) 39 40 SOLID AND HAZARDOUS WASTE MANAGEMENT - EQBA 86 (CCP) 41 42 Capital Projects Fund 43 44 Solid Waste Purpose 45 46 By chapter 54, section 1, of the laws of 1991: 47 For payment of the state's share of the costs of municipal landfill 48 closure projects, in accordance with the provisions of article 52 49 and title 5 of article 54 of the environmental conservation law, for 50 projects, including costs incidental and appurtenant thereto 51 (09279156) ... ..... 50,000,000 ................. (re. $6,475,000) 52 53 Solid Waste Management Purpose 54 55 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, 56 section 3, of the laws of 1991: 57 For payment of the state share of the costs of municipal landfill 58 closure projects, in accordance with the provisions of article 52 59 and title 5 of article 54 of the environmental conservation law, for 60 projects, including costs incidental and appurtenant thereto 61 (09578756) ... ..... 50,000,000 ................. (re. $2,335,000) 62

124


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Hazardous Waste Purpose 1 2 By chapter 55, section 1, of the laws of 1999: 3 For payment of the state's share of the costs of hazardous waste site 4 remediation projects, in accordance with the provisions of title 3 5 of article 52 of the environmental conservation law, for projects, 6 including costs incidental and appurtenant thereto, and for payment 7 of reimbursements to the hazardous waste remedial fund for services 8 and expenses of the departments of environmental conservation, law 9 and health, including fringe benefits (09HW99F7) ................... 10 37,625,000 ........................................ (re. $5,157,000) 11 12 By chapter 55, section 1, of the laws of 1998: 13 For payment of the state's share of the costs of hazardous waste site 14 remediation projects, in accordance with the provisions of title 3 15 of article 52 of the environmental conservation law, for projects, 16 including costs incidental and appurtenant thereto (09HW98F7) 17 30,000,000 ........................................ (re. $2,390,000) 18 19 By chapter 55, section 1, of the laws of 1997: 20 For payment of the state's share of the costs of hazardous waste site 21 remediation projects, in accordance with the provisions of title 3 22 of article 52 of the environmental conservation law, for projects, 23 including costs incidental and appurtenant thereto (09HW97F7) 24 ... ..... 30,000,000 ............................ (re. $5,592,000) 25 26 By chapter 55, section 1, of the laws of 1996: 27 For payment of the state's share of the costs of hazardous waste site 28 remediation projects, in accordance with the provisions of title 3 29 of article 52 of the environmental conservation law, for projects, 30 including costs incidental and appurtenant thereto (09HW96F7) 31 ... ..... 32,800,000 ........................... (re. $15,325,000) 32 33 By chapter 54, section 1, of the laws of 1995: 34 For payment of the state's share of the costs of hazardous waste site 35 remediation projects, in accordance with the provisions of title 3 36 of article 52 of the environmental conservation law, for projects, 37 including costs incidental and appurtenant thereto (09HW95F7) 38 ... ..... 66,000,000 ............................ (re. $5,123,000) 39 40 By chapter 54, section 1, of the laws of 1994: 41 For payment of the state's share of the costs of hazardous waste site 42 remediation projects, in accordance with the provisions of title 3 43 of article 52 of the environmental conservation law, for projects, 44 including costs incidental and appurtenant thereto (09HW94F7) 45 ... ..... 150,000,000 .......................... (re. $41,326,000) 46 47 By chapter 54, section 1, of the laws of 1993: 48 For payment of the state's share of the costs of hazardous waste site 49 remediation projects, in accordance with the provisions of title 3 50 of article 52 of the environmental conservation law, for projects, 51 including costs incidental and appurtenant thereto (09HW93F7) 52 ... ..... 140,000,000 .......................... (re. $19,067,000) 53 54 By chapter 54, section 1, of the laws of 1992: 55 For payment of the state's share of the costs of hazardous waste site 56 remediation projects, in accordance with the provisions of title 3 57 of article 52 of the environmental conservation law, for projects, 58 including costs incidental and appurtenant thereto (09HW92F7) 59 ... ..... 204,000,000 .......................... (re. $26,522,000) 60 61

125


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1991, as amended by chapter 54, 1 section 3, of the laws of 1992: 2 For payment of the state's share of the costs of hazardous waste site 3 remediation projects, in accordance with the provisions of title 3 4 of article 52 of the environmental conservation law, for projects, 5 including costs incidental and appurtenant thereto (091691F7) 6 ... ..... 110,000,000 .......................... (re. $15,851,000) 7 8 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54, 9 section 3, of the laws of 1991: 10 For payment of the state share of the costs of hazardous waste site 11 remediation projects, in accordance with the provisions of title 3 12 of article 52 of the environmental conservation law, for projects, 13 including costs incidental and appurtenant thereto (095390F7) 14 ... ..... 173,575,000 .......................... (re. $25,288,000) 15 16 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54, 17 section 3, of the laws of 1990: 18 For payment of the state share of the costs of hazardous waste site 19 remediation projects, in accordance with the provisions of title 3 20 of article 52 of the environmental conservation law, for projects, 21 including costs incidental and appurtenant thereto (095489F7) 22 ... ..... 26,000,000 ............................ (re. $5,364,000) 23 24 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, 25 section 3, of the laws of 1990: 26 For payment of the state share of the costs of hazardous waste site 27 remediation projects, in accordance with the provisions of title 28 three of article fifty-two of the environmental conservation law, 29 for projects, including the transfer of obligations from capital 30 projects appropriations funded from the hazardous waste remedial 31 fund - 312 and including costs incidental and appurtenant thereto, 32 (095887F7) ... ..... 100,000,000 ................ (re. $9,280,000) 33 34 SOLID WASTE (CCP) 35 36 Capital Projects Fund 37 38 Solid Waste Purpose 39 40 By chapter 55, section 1, of the laws of 2000: 41 For pre-closure and post-closure costs associated with Adirondack 42 landfills pursuant to agreements with Essex county (09EX0056) ...... 43 495,000 .............................................. (re. $92,000) 44 45 By chapter 55, section 1, of the laws of 2000, as amended by chapter 46 295, part A, section 1, of the laws of 2001: 47 For services and expenses relating to environmental remediation at the 48 Mohawk Waste Tire site (09MT0001) ... 1,800,000 ...... (re. $93,000) 49 50 SOLID WASTE - CLEAN WATER/CLEAN AIR (CCP) 51 52 Capital Projects Fund 53 54 Solid Waste Management Purpose 55 56 By chapter 54, section 1, of the laws of 2002: 57 For state assistance payments for the state share of the costs of 58 solid waste projects in accordance with the provisions of title 4 of 59 article 56 of the environmental conservation law for project costs, 60 including costs incidental and appurtenant thereto and for payment 61 of reimbursements to the clean water/clean air implementation fund 62

126


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 for services and expenses of state departments and agencies, includ- 1 ing fringe benefits, hereinafter referred to as "Solid Waste Project 2 Disbursements". The moneys appropriated herein may be suballocated 3 to other state departments and agencies. 4 Notwithstanding the provisions of any general or special law, the 5 moneys hereby appropriated shall be available for solid waste 6 projects in accordance with title 4 of article 56 of the environ- 7 mental conservation law upon the issuance of a certificate of 8 approval of availability by the director of the division of the 9 budget. 10 The state comptroller shall at the commencement of each month certify 11 to the director of the division of the budget, the commissioner of 12 environmental conservation, the chairman of the senate finance 13 committee, and the chairman of the assembly ways and means committee 14 the amounts disbursed from this appropriation for "Solid Waste 15 Project Disbursements" for the month preceding such certification 16 (09BA0256) ... 14,500,000 ........................... (re. $100,000) 17 18 Project Schedule 19 PROJECT AMOUNT 20 -------------------------------------------- 21 (thousands of dollars) 22 Municipal recycling projects ........ 14,500 23 -------------- 24 Total ............................. 14,500 25 ============== 26 27 By chapter 54, section 1, of the laws of 2001: 28 For state assistance payments for the state share of the costs of 29 solid waste projects in accordance with the provisions of title 4 of 30 article 56 of the environmental conservation law for project costs, 31 including costs incidental and appurtenant thereto and for payment 32 of reimbursements to the clean water/clean air implementation fund 33 for services and expenses of state departments and agencies, includ- 34 ing fringe benefits, hereinafter referred to as "Solid Waste Project 35 Disbursements". The moneys appropriated herein may be suballocated 36 to other state departments and agencies. 37 Notwithstanding the provisions of any general or special law, the 38 moneys hereby appropriated shall be available for solid waste 39 projects in accordance with title 4 of article 56 of the environ- 40 mental conservation law upon the issuance of a certificate of 41 approval of availability by the director of the division of the 42 budget. 43 The state comptroller shall at the commencement of each month certify 44 to the director of the division of the budget, the commissioner of 45 environmental conservation, the chairman of the senate finance 46 committee, and the chairman of the assembly ways and means committee 47 the amounts disbursed from this appropriation for "Solid Waste 48 Project Disbursements" for the month preceding such certification 49 (09BA0156) ... 45,000,000 ........................ (re. $23,209,000) 50 51 Project Schedule 52 PROJECT AMOUNT 53 -------------------------------------------- 54 (thousands of dollars) 55 Fresh Kills landfill closure project. 30,000 56 Municipal landfill projects.......... 2,000 57 Municipal recycling projects......... 13,000 58 -------------- 59 Total ............................. 45,000 60 ============== 61 62

127


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2000: 1 For state assistance payments for the state share of the costs of 2 solid waste projects in accordance with the provisions of title 4 of 3 article 56 of the environmental conservation law for project costs, 4 including costs incidental and appurtenant thereto and for payment 5 of reimbursements to the clean water/clean air implementation fund 6 for services and expenses of state departments and agencies, includ- 7 ing fringe benefits, hereinafter referred to as "Solid Waste Project 8 Disbursements". The moneys appropriated herein may be suballocated 9 to other state departments and agencies. 10 Notwithstanding the provisions of any general or special law, the 11 moneys hereby appropriated shall be available for solid waste 12 projects in accordance with title 4 of article 56 of the environ- 13 mental conservation law upon the issuance of a certificate of 14 approval of availability by the director of the division of the 15 budget. 16 The state comptroller shall at the commencement of each month certify 17 to the director of the division of the budget, the commissioner of 18 environmental conservation, the chairman of the senate finance 19 committee, and the chairman of the assembly ways and means committee 20 the amounts disbursed from this appropriation for "Solid Waste 21 Project Disbursements" for the month preceding such certification 22 (09BA0056) ... 16,500,000 ......................... (re. $1,615,000) 23 24 Project Schedule 25 PROJECT AMOUNT 26 -------------------------------------------- 27 (thousands of dollars) 28 Fresh Kills landfill closure project. 10,000 29 Municipal landfill projects........... 1,500 30 Municipal recycling projects.......... 5,000 31 -------------- 32 Total ............................. 16,500 33 ============== 34 35 By chapter 55, section 1, of the laws of 1999: 36 For state assistance payments for the state share of the costs of 37 solid waste projects in accordance with the provisions of title 4 of 38 article 56 of the environmental conservation law for project costs, 39 including costs incidental and appurtenant thereto and for payment 40 of reimbursements to the clean water/clean air implementation fund 41 for services and expenses of state departments and agencies, includ- 42 ing fringe benefits, hereinafter referred to as "Solid Waste Project 43 Disbursements". The moneys appropriated herein may be suballocated 44 to other state departments and agencies. 45 Notwithstanding the provisions of any general or special law, the 46 moneys hereby appropriated shall be available for solid waste 47 projects in accordance with title 4 of article 56 of the environ- 48 mental conservation law upon the issuance of a certificate of 49 approval of availability by the director of the division of the 50 budget. The state comptroller shall at the commencement of each 51 month certify to the director of the division of the budget, the 52 commissioner of environmental conservation, the chairman of the 53 senate finance committee, and the chairman of the assembly ways and 54 means committee the amounts disbursed from this appropriation for 55 "Solid Waste Project Disbursements" for the month preceding such 56 certification (09BA9956) ... 14,000,000 ........... (re. $4,383,000) 57 58

128


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Project Schedule 1 PROJECT AMOUNT 2 -------------------------------------------- 3 (thousands of dollars) 4 Fresh Kills landfill closure 5 project ........................... 5,000 6 Municipal landfill projects ......... 1,500 7 Municipal recycling projects ........ 7,500 8 -------------- 9 Total ............................. 14,000 10 ============== 11 12 By chapter 55, section 1, of the laws of 1998: 13 For state assistance payments for the state share of the costs of 14 solid waste projects in accordance with the provisions of title 4 of 15 article 56 of the environmental conservation law for project costs, 16 including costs incidental and appurtenant thereto and for payment 17 of reimbursements to the clean water/clean air implementation fund 18 for services and expenses of state departments and agencies, includ- 19 ing fringe benefits, hereinafter referred to as "Solid Waste Project 20 Disbursements". The moneys appropriated herein may be suballocated 21 to other state departments and agencies. 22 Notwithstanding the provisions of any general or special law, the 23 moneys hereby appropriated shall be available for solid waste 24 projects in accordance with title 4 of article 56 of the environ- 25 mental conservation law upon the issuance of a certificate of 26 approval of availability by the director of the division of the 27 budget. 28 The state comptroller shall at the commencement of each month certify 29 to the director of the division of the budget, the commissioner of 30 environmental conservation, the chairman of the senate finance 31 committee, and the chairman of the assembly ways and means committee 32 the amounts disbursed from this appropriation for "Solid Waste 33 Project Disbursements" for the month preceding such certification 34 (09BA9856) ... 25,000,000 ......................... (re. $2,018,000) 35 36 project schedule 37 PROJECT AMOUNT 38 -------------------------------------------- 39 (thousands of dollars) 40 Fresh Kills landfill 41 closure project ................... 15,000 42 Municipal landfill projects .......... 5,000 43 Municipal recycling projects ......... 5,000 44 -------------- 45 Total ............................. 25,000 46 ============== 47 48 By chapter 55, section 1, of the laws of 1997: 49 For state assistance payments for the state share of the costs of 50 solid waste projects in accordance with the provisions of title 4 of 51 article 56 of the environmental conservation law for project costs, 52 including costs incidental and appurtenant thereto and for payment 53 of reimbursements to the clean water/clean air implementation fund 54 for services and expenses of state departments and agencies, includ- 55 ing fringe benefits, hereinafter referred to as "Solid Waste Project 56 Disbursements". The moneys appropriated herein may be suballocated 57 to other state departments and agencies. 58 Notwithstanding the provisions of any general or special law, the 59 moneys hereby appropriated shall be available for solid waste 60 projects in accordance with title 4 of article 56 of the environ- 61

129


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 mental conservation law upon the issuance of a certificate of 1 approval of availability by the director of the division of the 2 budget. 3 The state comptroller shall at the commencement of each month certify 4 to the director of the division of the budget, the commissioner of 5 environmental conservation, the chairman of the senate finance 6 committee, and the chairman of the assembly ways and means committee 7 the amounts disbursed from this appropriation for "Solid Waste 8 Project Disbursements" for the month preceding such certification 9 (09BA9756) ... 25,000,000 ......................... (re. $2,028,000) 10 11 project schedule 12 PROJECT AMOUNT 13 -------------------------------------------- 14 (thousands of dollars) 15 Fresh Kills landfill 16 closure project ................... 15,000 17 Municipal landfill projects .......... 5,000 18 Municipal recycling projects ......... 5,000 19 -------------- 20 Total ............................. 25,000 21 ============== 22 23 By chapter 413, section 28, of the laws of 1996, as amended by chapter 24 55, section 1, of the laws of 1997: 25 For state assistance payments for the state share of the costs of 26 solid waste projects in accordance with the provisions of title 4 of 27 article 56 of the environmental conservation law for project costs, 28 including costs incidental and appurtenant thereto and for payment 29 of reimbursements to the clean water/clean air implementation fund 30 for services and expenses of state departments and agencies, includ- 31 ing fringe benefits, hereinafter referred to as "Solid Waste Project 32 Disbursements". The moneys appropriated herein may be suballocated 33 to other state departments and agencies. 34 Notwithstanding the provisions of any general or special law, moneys 35 hereby appropriated shall be available for solid waste projects in 36 accordance with title 4 of article 56 of the environmental conserva- 37 tion law upon the issuance of a certificate of approval of avail- 38 ability by the director of the division of the budget. 39 The state comptroller at the commencement of each month shall certify 40 to the director of the division of the budget, the commissioner of 41 environmental conservation, the chairman of the senate finance 42 committee, and the chairman of the assembly ways and means committee 43 the amounts disbursed from this appropriation for "Solid Waste 44 Project Disbursements" for the month preceding such certification 45 (09BA9656) ... 35,000,000 ......................... (re. $5,005,000) 46 47 SOLID WASTE MANAGEMENT (CCP) 48 49 Capital Projects Fund 50 51 Hazardous Waste Purpose 52 53 By chapter 54, section 2, of the laws of 1984, as amended by chapter 54, 54 section 3, of the laws of 1987: 55 Advance for remedial and monitoring work at inactive hazardous waste 56 disposal sites (091884F7) ... ................... (re. $1,304,000) 57 58

130


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Solid Waste Purpose 1 2 By chapter 55, section 1, of the laws of 2004: 3 For pre-closure and post-closure costs associated with Adirondack 4 landfills pursuant to agreements with Essex county (09EX0456) ...... 5 495,000 ............................................. (re. $495,000) 6

For post-closure costs associated with the state-owned Rush Landfill 7 including suballocation to other state departments and agencies 8 (09RL0456) ... 350,000 .............................. (re. $350,000) 9

10 By chapter 55, section 1, of the laws of 2003: 11 For pre-closure and post-closure costs associated with Adirondack 12 landfills pursuant to agreements with Essex county (09EX0356) ...... 13 495,000 ............................................. (re. $495,000) 14 For post-closure costs associated with the state-owned Rush Landfill 15 including suballocation to other state departments and agencies 16 (09RL0356) ... 350,000 .............................. (re. $350,000) 17 18 By chapter 54, section 1, of the laws of 2002: 19 For pre-closure and post-closure costs associated with Adirondack 20 landfills pursuant to agreements with Essex county (09EX0256) ...... 21 495,000 ............................................. (re. $467,000) 22 For post-closure costs associated with the state-owned Rush Landfill 23 including suballocation to other state departments and agencies 24 (09RL0256) ... 350,000 ............................... (re. $56,000) 25 26 By chapter 54, section 1, of the laws of 2001: 27 For pre-closure and post-closure costs associated with Adirondack 28 landfills pursuant to agreements with Essex county (09EX0156) ...... 29 300,000 ............................................. (re. $253,000) 30 31 Federal Capital Projects Fund - 291 32 33 Hazardous Waste Purpose 34 35 By chapter 55, section 1, of the laws of 2004: 36 For the federal share of the cleanup of hazardous waste sites pursuant 37 to the provision of the federal comprehensive environmental 38 response, compensation and liability act of 1980 reauthorization or 39 amendments thereto including suballocation to other state depart-40 ments and agencies (09FS04F7) ... 10,000,000 ..... (re. $10,000,000) 41

42 The appropriation made by chapter 55, section 1, of the laws of 1999, as 43


For the federal share of the cleanup of hazardous waste sites pursuant 46 to the provisions of the federal comprehensive environmental 47 response, compensation and liability act of 1980 reauthorization or 48 amendments thereto including suballocation to other state depart- 49 ments and agencies (09FS99F7) ...................................... 50 [30,000,000] 30,082,000 .......................... (re. $11,496,000) 51

52 By chapter 54, section 1, of the laws of 1986, as amended by chapter 55, 53 section 1, of the laws of 1997: 54 For the federal share of the cleanup of hazardous waste sites pursuant 55 to the provisions of the federal comprehensive environmental 56 response, compensation and liability act of 1980 reauthorization or 57 amendments thereto including suballocation to the department of 58 health (090486F7) ... 55,000,000 ................. (re. $13,660,000) 59 60

131


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1983, as amended by chapter 55, 1 section 1, of the laws of 1997: 2 For the federal share of the clean up of hazardous waste sites pursu- 3 ant to the provisions of the federal comprehensive environmental 4 response, compensation and liability act of 1980 reauthorization or 5 amendments thereto including suballocation to the department of 6 health (028789F7) ................................. (re. $8,351,000) 7 8 SOLID WASTE MANAGEMENT - EQBA (CCP) 9 10 Capital Projects Fund - EQBA (Bondable) 11 12 Solid Waste Management Purpose 13 14 Municipal Solid Waste Projects 15 16 By chapter 54, section 1, of the laws of 2002: 17 For payment of the state share costs of municipal solid waste manage- 18 ment projects (09720256) ... 3,387,000 ............ (re. $2,566,000) 19 20 Capital Projects Fund 21 22 Solid Waste Management Purpose 23 24 Municipal Solid Waste Management Projects 25 26 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54, 27 section 1, of the laws of 2002: 28 For the state share of the costs of municipal solid waste management 29 projects, including the payment of liabilities incurred prior to 30 April 1, 1989, in accordance with the following schedule and with 31 the provisions of title 9 of article 51 of the environmental conser- 32 vation law, including costs incidental and appurtenant thereto, 33 hereinafter referred to as "Municipal Solid Waste Management 34 Disbursements." 35 Notwithstanding the provisions of any general or special law, the 36 moneys hereby appropriated shall be available for municipal solid 37 waste management expenditures approved for municipal solid waste 38 management projects in accordance with section 51-0905 of the envi- 39 ronmental conservation law upon the issuance of a certificate of 40 approval of availability by the director of the division of the 41 budget. 42 The state comptroller shall at the commencement of each month certify 43 to the director of the division of the budget, the commissioner of 44 environmental conservation, the chairman of the senate finance 45 committee and the chairman of the assembly ways and means committee 46 the amounts expended from this appropriation for "Municipal Solid 47 Waste Management Disbursements" for each approved project for the 48 month preceding such certification (09A58956) ...................... 49 6,250,000 ......................................... (re. $1,560,000) 50 51 project schedule 52 ESTIMATED 53 STATE 54 PROJECT SHARE 55 -------------------------------------------- 56 (thousands of dollars) 57 Brookhaven. Notwithstanding 58 the provisions of any gen- 59 eral or special law, the 60 amounts hereby appropriated, 61 in whole or in part, for 62

132


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 municipal solid waste 1 management projects may be 2 used by the Town of Brook- 3 haven, for the purpose of 4 providing recycling, materi- 5 als recovery, and solid 6 waste management services 7 within Suffolk and Nassau 8 counties. In addition to 9 other purposes allowed by 10 law, such funds may be used 11 for the purpose of acquiring 12 land and making improvements 13 thereon; for the purpose of 14 constructing new structures 15 or purchasing existing 16 structures and making im- 17 provements thereon; and for 18 the purchase of resource 19 recovery equipment and 20 source separation equipment 21 as such terms are defined in 22 section 51-0903 of the en- 23 vironmental conservation 24 law. Notwithstanding the 25 provisions of subdivision 1 26 of section 51-0905 of the 27 environmental conservation 28 law, this project for the 29 Town of Brookhaven is hereby 30 deemed to be eligible for a 31 payment of the funds herein 32 appropriated for eligible 33 project costs ............... 6,250 34 ---------- 35 Total ..................... 6,250 36 =========== 37 38 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 39 section 1, of the laws of 2002: 40 For the state share of the cost of municipal solid waste management 41 projects, including the payment of liabilities incurred prior to 42 April 1, 1988, in accordance with the following schedule and with 43 the provisions of title 9 of article 51 of the environmental conser- 44 vation law, including costs incidental and appurtenant thereto, 45 hereinafter referred to as "Municipal Solid Waste Management 46 Disbursements." 47 Notwithstanding the provisions of any general or special law, the 48 moneys hereby appropriated shall be available for municipal solid 49 waste management expenditures approved for municipal solid waste 50 management projects in accordance with section 51-0905 of the envi- 51 ronmental conservation law upon the issuance of a certificate of 52 approval of availability by the director of the division of the 53 budget. 54 The state comptroller shall at the commencement of each month certify 55 to the director of the division of the budget, the commissioner of 56 environmental conservation, the chairman of the senate finance 57 committee and the chairman of the assembly ways and means committee 58 the amounts expended from this appropriation for "Municipal Solid 59 Waste Management Disbursements" for each approved project for the 60 month preceding such certification (09728856) ...................... 61 1,300,000 ........................................... (re. $354,000) 62

133


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 project schedule 1 ESTIMATED 2 STATE 3 PROJECT SHARE 4 -------------------------------------------- 5 (thousands of dollars) 6 Western Finger Lakes ............ 1,300 7 ---------- 8 Total ......................... 1,300 9 =========== 10 11 By chapter 54, section 1, of the laws of 1986: 12 For the state share of the cost of municipal solid waste management 13 projects, including the payment of liabilities incurred prior to 14 April one, nineteen hundred eighty-six (09D18656) ... ............ 15 2,247,000 ........................................... (re. $487,000) 16 17 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, 18 section 1, of the laws of 2002: 19 For the state share of the cost of municipal solid waste management 20 projects, including the payment of liabilities incurred prior to 21 April one, nineteen hundred eighty-five, in accordance with the 22 following schedule and with the provisions of title nine of article 23 fifty-one of the environmental conservation law, including costs 24 incidental and appurtenant thereto, hereinafter referred to as 25 "Municipal Solid Waste Management Disbursements." 26 Notwithstanding the provisions of any general or special law, the 27 moneys hereby appropriated shall be available for municipal solid 28 waste management expenditures approved for municipal solid waste 29 management projects in accordance with section 51-0905 of the envi- 30 ronmental conservation law upon the issuance of a certificate of 31 approval of availability by the director of the division of the 32 budget. 33 The state comptroller shall at the commencement of each month certify 34 to the director of the division of the budget, the commissioner of 35 environmental conservation, the chairman of the senate finance 36 committee and the chairman of the assembly ways and means committee 37 the amounts expended from this appropriation for "Municipal Solid 38 Waste Management Disbursements" for each approved project for the 39 month preceding such certification (09108556) ...................... 40 7,812,000 ......................................... (re. $4,855,000) 41 42 project schedule 43 ESTIMATED 44 STATE 45 COUNTY SHARE 46 -------------------------------------------- 47 (thousands) 48 St. Lawrence ................... $750 49 Broome ......................... 5,562 50 Oneida ......................... 1,000 51 Source separation and recycling 52 projects, Nassau and Suffolk 53 counties ..................... 500 54 ----------- 55 Total ...................... $7,812 56 ============ 57 58

134


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1981, as amended by chapter 54, 1 section 3, of the laws of 1995: 2 For the state share of the cost of municipal solid waste management 3 projects, including the payment of liabilities incurred prior to 4 April 1, 1981 (00333856) ... ....................... (re. $25,000) 5 6 By chapter 54, section 3, of the laws of 1980, as amended and reappro- 7 priated by chapter 259, section 6, of the laws of 1993, for: 8 The state share of the cost of municipal solid waste management 9 projects, including the payment of liabilities incurred prior to 10 April 1, 1980 (00330956) ... ..... 13,500,000 ... (re. $1,033,000) 11 12 By chapter 54, section 3, of the laws of 1978, as amended by chapter 54, 13 section 3, of the laws of 1986: 14 The sum of one million nine hundred fifty-five thousand dollars 15 ($1,955,000) is hereby appropriated to the department of environ- 16 mental conservation for the state share of the cost of municipal 17 solid waste management projects including the payment of liabilities 18 incurred prior to April 1, 1978 (00324956) ... .... (re. $131,000) 19 20 By chapter 54, section 1, of the laws of 1975, as amended by chapter 54, 21 section 3, of the laws of 1990, and as adjusted by certificate of 22 transfer issued pursuant to the provisions of section 93 of the 23 state finance law as amended, for: 24 The state share of the cost of municipal solid waste management 25 projects, including the payment of liabilities incurred prior to 26 April 1, 1975 (00320856) ... ..... 40,285,000 ... (re. $4,482,000) 27 28 By chapter 54, section 1, of the laws of 1974, as amended by chapter 29 257, section 20, of the laws of 1984, and as supplemented by certif- 30 icate of transfer issued pursuant to the provisions of section 93 of 31 the state finance law as amended, for: 32 The state share of the cost of municipal solid waste management 33 projects, including the payment of liabilities incurred prior to 34 April 1, 1974 (00319656) ... ....................... (re. $22,000) 35 36 By chapter 673, section 6, of the laws of 1973, as amended by chapter 37 54, section 1, of the laws of 2002: 38 The state share of the cost of municipal solid waste management 39 projects in accordance with the following schedule and the 40 provisions of title nine of article fifty-one of the environmental 41 conservation law, including costs incidental and appurtenant there- 42 to, hereinafter referred to as "Municipal Solid Waste Management 43 Disbursements." 44 Notwithstanding the provisions of any general or special law, the 45 moneys hereby appropriated shall be available for municipal solid 46 waste management disbursements approved for municipal solid waste 47 management projects in accordance with the following schedule as 48 provided by section 51-0905 of the environmental conservation law 49 upon the issuance of a certificate of approval of availability by 50 the director of the division of the budget. A copy of such certif- 51 icate shall be filed with the state comptroller, the chairman of the 52 senate finance committee and the chairman of the assembly ways and 53 means committee. Such certificate may be amended from time to time 54 subject to the approval of the director of the division of the budg- 55 et and a copy of each such amendment shall be filed with the state 56 comptroller, the chairman of the senate finance committee, and the 57 chairman of the assembly ways and means committee. 58 The state comptroller shall at the commencement of each month certify 59 to the director of the division of the budget, the commissioner of 60 environmental conservation, the chairman of the senate finance 61 committee, and the chairman of the assembly ways and means committee 62

135


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 the amounts disbursed from this appropriation for Municipal Solid 1 Waste Management Disbursements for the month preceding such certif- 2 ication. The moneys hereby appropriated, when made available pursu- 3 ant to a certificate of approval of availability issued by the 4 director of the division of the budget, shall be paid from the capi- 5 tal construction fund on the audit and warrant of the state comp- 6 troller on vouchers approved by the commissioner of environmental 7 conservation (00319256) ... 38,339,000 .............. (re. $910,000) 8 9 project schedule 10 ESTIMATED 11 ELIGIBLE ESTIMATED 12 PROJECT STATE 13 PROJECT COST SHARE 14 ------------------------------------------------------------------------ 15 Resource Recovery Projects (thousands) 16 New York City ...................................... $38,000 $14,000 17 (Notwithstanding the provisions of any general 18 or special law, the amounts hereby appropria- 19 ted for resource recovery projects within the 20 city of New York, shall be used by such city 21 for the purpose of implementing a local law 22 or ordinance governing the source separation 23 and segregation of recyclable or reusable 24 materials, pursuant to section 120-aa of the 25 general municipal law. In addition to other 26 purposes allowed by law, such funds may be 27 used for the purpose of acquiring land and 28 making improvements thereon; for the purpose 29 of constructing new structures or purchasing 30 existing structures and making improvements 31 thereon; and, for the purchase of resource 32 recovery equipment, and source separation 33 equipment, as such terms are defined in sec- 34 tion 51-0903 of the environmental conserva- 35 tion law, provided that such purposes are 36 necessary to the implementation of the local 37 law or ordinance required pursuant to section 38 120-aa of the general municipal law.) 39 Town of Smithtown .................................. 2,600 1,300 40 (Notwithstanding the provisions of article 41 fifty-one of the environmental conservation 42 law, any rules and regulations and any gen- 43 eral or special law, this project for the 44 Town of Smithtown is hereby deemed to be 45 eligible for a State grant of fifty percent 46 of the eligible project cost) 47 Chemung County ..................................... 1,008 556 48 Monroe County ...................................... 18,000 9,000 49 Onondaga County .................................... 1,000 295 50 Westchester County ................................. 12,000 6,000 51 Various Solid Waste Disposal Projects statewide .... 14,000 3,500 52 Solid Waste Management Projects 53 Town of North Hempstead ............................ 8,000 3,688 54 ------- 55 (Notwithstanding any other section of law, rule, 56 or regulation, any reimbursement for project 57 costs pursuant to this reappropriation shall 58 be eligible for up to fifty percent of the 59 total cost of the project) 60 Total .......................................... $38,339 61 ======== 62

136


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 STATE AIR QUALITY PROJECTS (CCP) 1 2 Capital Projects Fund 3 4 Environmental Protection or Improvements Purpose 5 6 By chapter 54, section 5, of the laws of 1976, as amended by chapter 55, 7 section 1, of the laws of 1996, for: 8 Payments of the cost of state air quality improvement projects 9 (00395506) ... ..................................... (re. $56,000) 10 11 By chapter 54, section 1, of the laws of 1975, as amended by chapter 55, 12 section 1, of the laws of 1996, for: 13 Payments of the cost of state air quality improvement projects 14 (00777506) ... .................................... (re. $297,000) 15 16 By chapter 992, section 15, of the laws of 1974, as amended by chapter 17 55, section 1, of the laws of 1996, for: 18 Payments of the cost of state air quality improvement projects 19 (00638406) ... .................................... (re. $180,000) 20 21 By chapter 673, section 3, of the laws of 1973, as amended by chapter 22 55, section 1, of the laws of 1996, for: 23 Payments of the costs of state air quality improvement projects 24 (00770706) ... ..... 15,150,000 ................... (re. $570,000) 25 26 WATER RESOURCES (CCP) 27 28 Capital Projects Fund 29 30 Flood Control Purpose 31 32 By chapter 55, section 1, of the laws of 2004: 33 For the state's share including personal services, fringe benefits and 34 indirect costs of various shore protection projects including 35 suballocation to other state departments and agencies (09W10463) ... 36 1,000,000 ......................................... (re. $1,000,000) 37

For various new and existing flood protection projects including the 38 state share of federal sponsored flood control projects, and the 39 maintenance of existing flood control projects including personal 40 services and fringe benefit costs, including suballocation to other 41 state departments and agencies (09FL0463) .......................... 42 1,000,000 ......................................... (re. $1,000,000) 43

For the state share costs associated with the installation and/or 44 reinstallation, upgrade, monitoring and maintenance of a statewide 45 network of stream flow gauges including personal services and fringe 46 benefits and indirect costs (09NG0463) ............................. 47 500,000 ............................................. (re. $500,000) 48

For services and expenses for the state share of costs associated with 49 matching federal funds for a statewide flood plain map modernization 50 program, including suballocation to other state departments and 51 agencies (09FP0463) ... 834,000 ..................... (re. $834,000) 52

53 By chapter 55, section 1, of the laws of 2003: 54 For the state's share including personal services, fringe benefits and 55 indirect costs of various shore protection projects including subal- 56 location to other state departments and agencies (09W10363) ... 57 2,210,000 ......................................... (re. $2,000,000) 58 For the state's share of federally funded flood control projects 59 including personal services, fringe benefits and indirect costs. No 60

137


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 portion of this appropriation shall be available until the federal 1 share of such projects is appropriated (09FC0363) .................. 2 2,359,000 ......................................... (re. $2,359,000) 3 For the maintenance of various flood control projects including 4 personal services, fringe benefits and indirect costs, including 5 suballocation to other state departments and agencies (09FL0363) ... 6 1,476,000 ......................................... (re. $1,476,000) 7 For services and expenses, including personal services for the state 8 share of costs associated with matching federal funds for a state- 9 wide flood plain map modernization program, including suballocation 10 to other state departments and agencies (09FP0363) ................. 11 500,000 .............................................. (re. $77,000) 12 For an advance payment by the state for the local costs of various 13 shore protection projects. No portion of this appropriation shall be 14 available until the respective county has entered into an agreement 15 with the commissioner of the department of environmental conserva- 16 tion, and such agreement is approved by the director of the budget 17 (09AD0363) ... 895,000 .............................. (re. $875,000) 18 19 By chapter 54, section 1, of the laws of 2002: 20 For the state's share of various shore protection projects including 21 suballocation to other state departments and agencies (09W10263) ... 22 3,500,000 ......................................... (re. $2,385,000) 23 For an advance payment by the state for the local costs of various 24 shore protection projects. No portion of this appropriation shall be 25 available until the respective county has entered into an agreement 26 with the commissioner of the department of environmental conserva- 27 tion, and such agreement is approved by the director of the budget 28 (09AD0263) ... 1,955,000 .......................... (re. $1,310,000) 29 30 By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, 31

section 1, of the laws of 2004: 32 For the state's share of federally funded flood control projects 33 including personal services, fringe benefits and indirect costs. No 34 portion of this appropriation shall be available until the federal 35 share of such projects is appropriated (09FC0263) .................. 36 1,850,000 ......................................... (re. $1,850,000) 37 For the maintenance of various flood control projects including 38 personal services, fringe benefits and indirect costs, and sub-39 allocation to other state departments and agencies (09FL0263) ...... 40 1,985,000 ......................................... (re. $1,668,000) 41

42 By chapter 54, section 1, of the laws of 2001: 43 For the state's share of various shore protection projects including 44 suballocation to other state departments and agencies (09W10163) ... 45 4,020,000 ......................................... (re. $1,789,000) 46 For various dam safety projects (09DS0163) ........................... 47 250,000 ............................................. (re. $250,000) 48 For an advance payment by the state for the local costs of various 49 shore protection projects. No portion of this appropriation shall be 50 available until the respective county has entered into an agreement 51 with the commissioner of the department of environmental conserva- 52 tion, and such agreement is approved by the director of the budget 53 (09070163) ... 1,275,000 ............................ (re. $932,000) 54 55 By chapter 54, section 1, of the laws of 2001, as amended by chapter 55, 56

section 1, of the laws of 2004: 57 For the state's share of federally funded flood control projects 58 including personal services, fringe benefits and indirect costs. No 59 portion of this appropriation shall be available until the federal 60 share of such projects is appropriated (09FC0163) .................. 61 3,000,000 ......................................... (re. $2,606,000) 62

138


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For the maintenance of various flood control projects including 1 personal services, fringe benefits and indirect costs and sub-2 allocation to other state departments and agencies (09FL0163) ...... 3 1,500,000 ........................................... (re. $983,000) 4

5 By chapter 55, section 1, of the laws of 2000: 6 For the state's share of various shore protection projects including 7 suballocation to other state departments and agencies (09W10063) ... 8 6,300,000 ......................................... (re. $1,092,000) 9 For an advance payment by the state for the local costs of various 10 shore protection projects. No portion of this appropriation shall be 11 available until the respective county has entered into an agreement 12 with the commissioner of the department of environmental conserva- 13 tion, and such agreement is approved by the director of the budget 14 (09A10063) ... 1,275,000 ............................ (re. $870,000) 15 16 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 17

section 1, of the laws of 2004: 18 For the maintenance of various flood control projects including 19 personal services, fringe benefits and indirect costs (09FL0063) ... 20 1,500,000 ......................................... (re. $1,078,000) 21 22 By chapter 55, section 1, of the laws of 1999: 23 For the state's share of various shore protection projects (09W19963) 24 ... 1,380,000 .................................... (re. $1,380,000) 25 For the state's share of the Rockaway Beach Nourishment Project 26 (09W29963) ... 3,750,000 ............................ (re. $147,000) 27 For an advance by the state for the local costs of the West Shinnecock 28 Inlet Shore Protection Project. 29 No portion of this appropriation shall be available until the respec- 30 tive county has entered into an agreement with the commissioner of 31 the department of environmental conservation, and such agreement is 32 approved by the director of the budget (09A19963) .................. 33 690,000 ............................................. (re. $690,000) 34 For an advance payment by the state for the local costs of various 35 shore protection projects. No portion of this appropriation shall be 36 available until the respective county has entered into an agreement 37 with the commissioner of the department of environmental conserva- 38 tion, and such agreement is approved by the director of the budget 39 (09A29963) ... 880,000 .............................. (re. $783,000) 40 For an advance by the state for the local costs of the Rockaway Beach 41 nourishment Shore protection Project. 42 No portion of this appropriation shall be available until the respec- 43 tive county has entered into an agreement with the commissioner of 44 the department of environmental conservation, and such agreement is 45 approved by the director of the budget (09A39963) .................. 46 1,600,000 ............................................ (re. $63,000) 47 48 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 49

section 1, of the laws of 2004: 50 For the maintenance of various flood control projects including 51 personal services, fringe benefits and indirect costs (09FL9963) ... 52 1,500,000 ........................................... (re. $248,000) 53 54 By chapter 55, section 1, of the laws of 1998: 55 For the state's share of the Jones Inlet Beach Nourishment Project 56 (09W39863) ... 490,000 .............................. (re. $490,000) 57 For the state's share of the Shinnecock Inlet project including subal- 58 location to the department of state (09W49863) ..................... 59 2,183,000 ......................................... (re. $2,183,000) 60 For the state's share of various shore protection projects (09W59863) 61 ... 1,510,000 ....................................... (re. $726,000) 62

139


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For an advance by the state for the village of Bayville and other 1 local interests for the Long Island North Shore Feasibility Study. 2 No portion of this appropriation shall be available until the county 3 has entered into an agreement with the commissioner of the depart- 4 ment of environmental conservation, and such agreement is approved 5 by the director of the budget (09A19863) ........................... 6 420,000 .............................................. (re. $22,000) 7 For an advance payment by the state for Nassau county's share of the 8 costs of a beach nourishment project at Jones Beach Inlet. No 9 portion of this appropriation shall be available until the county 10 has entered into an agreement with the commissioner of the depart- 11 ment of environmental conservation, and such agreement is approved 12 by the director of the budget (09A29863) ........................... 13 210,000 ............................................. (re. $210,000) 14 For an advance payment by the state of local shore protection 15 projects. No portion of this appropriation shall be available until 16 the respective county has entered into an agreement with the commis- 17 sioner of the department of environmental conservation, and such 18 agreement is approved by the director of the budget (09A39863) ..... 19 647,000 .............................................. (re. $49,000) 20 For an advance payment by the state of the local costs of the Shinne- 21 cock Inlet Shore Protection project including suballocation to the 22 department of state. 23 No portion of this appropriation shall be available until the county 24 has entered into an agreement with the commissioner of the depart- 25 ment of environmental conservation, and such agreement is approved 26 by the director of the budget (09A49863) ........................... 27 2,013,000 ......................................... (re. $2,013,000) 28 29 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, 30

section 1, of the laws of 2004: 31 For the maintenance of various flood control projects including 32 personal services, fringe benefits and indirect costs (09FL9863) ... 33 1,500,000 ........................................... (re. $196,000) 34 35 By chapter 55, section 1, of the laws of 1997: 36 For various dam safety projects (09009763) ........................... 37 500,000 .............................................. (re. $49,000) 38 For the state's share of the Long Beach Island Storm Damage Protection 39 Project (09LB9763) ... 7,600,000 .................. (re. $7,581,000) 40 For an advance payment of the city of Long Beach's share of the Long 41 Beach Island Storm Damage Protection Project. 42 No portion of this appropriation shall be available until the county 43 has entered into an agreement with the commissioner of the depart- 44 ment of environmental conservation, and such agreement is approved 45 by the director of the budget (09099763) ........................... 46 7,600,000 ......................................... (re. $7,600,000) 47 48 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 49

section 1, of the laws of 2004: 50 For various state and municipal flood projects including personal 51 services, fringe benefits and indirect costs; and rehabilitation of 52 flood damage incurred subsequent to January 1, 1996, for flood 53 control projects for which federal funding is available and for 54 projects which are eligible for funds pursuant to section 299-x of 55 the county law (09799763) ... 2,633,000 ........... (re. $1,321,000) 56

57 By chapter 54, section 1, of the laws of 1994: 58 For the state's share of the Jones Inlet Beach nourishment project 59 (09539463) ... 840,000 .............................. (re. $611,000) 60 For the state's share of coastal erosion shore monitoring systems 61 (09A69463) ... 1,400,000 ............................ (re. $389,000) 62

140


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For the state's share of coastal erosion sand bypassing projects at 1 Asharoken Beach and the LILCO Jetties (09A79463) ................... 2 1,000,000 ........................................... (re. $366,000) 3 4 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 5 section 1, of the laws of 1997, and as supplemented by certificate 6 of transfer issued pursuant to the provisions of section 93 of the 7 state finance law as amended: 8 For the state's share of sand bypassing projects at the Long Island 9 South Shore Inlets (09A19463) ... 1,450,000 ......... (re. $680,000) 10 11 By chapter 54, section 1, of the laws of 1994, as amended by chapter 53, 12 section 9, of the laws of 1995: 13 For the state's share of coastal erosion evacuation route projects at 14 Bayville, Rockaway and Long Beach (09A49463) ....................... 15 2,000,000 ............................................ (re. $73,000) 16 17 By chapter 54, section 2, of the laws of 1994: 18 An advance for the payment by the state of Nassau County's share of 19 the costs of a coastal erosion project at Jones Inlet. 20 No portion of this appropriation shall be available until the county 21 has entered into an agreement with the commissioner of the depart- 22 ment of environmental conservation, and such agreement is approved 23 by the director of the budget (09019463) ........................... 24 360,000 ............................................. (re. $328,000) 25 26 By chapter 54, section 1, of the laws of 1993: 27 For the state's share of the Coney Island shore protection project 28 (09089363) ... 6,500,000 ............................. (re. $85,000) 29 30 By chapter 54, section 2, of the laws of 1993: 31 For payment by the state, as an advance, of New York City's share of 32 the costs of a coastal erosion project at Coney Island. 33 No portion of this appropriation shall be available for the city's 34 share of project costs until the city has entered into an agreement 35 with the commissioner of the department of environmental conserva- 36 tion, and which agreement is approved by the director of the budget, 37 providing for repayment to the state of an amount equal to the 38 amount disbursed from this appropriation. A copy of such agreement 39 shall be filed with the state comptroller, the chairman of the 40 senate finance committee and the chairman of the assembly ways and 41 means committee (09099363) ... 2,800,000 ............ (re. $280,000) 42 43 By chapter 54, section 2, of the laws of 1992: 44 For payment by the state, as an advance, of Suffolk county's share of 45 the costs of a coastal erosion project at Shinnecock Inlet. 46 No portion of this appropriation shall be available for the county's 47 share of project costs until the county has entered into an agree- 48 ment with the commissioner of the department of environmental 49 conservation, and which agreement is approved by the director of the 50 division of the budget, providing for repayment to the state of an 51 amount equal to the amount disbursed from this appropriation. A copy 52 of such agreement shall be filed with the state comptroller, the 53 chairman of the senate finance committee and the chairman of the 54 assembly ways and means committee (09A89263) ....................... 55 430,000 ............................................. (re. $430,000) 56 57 By chapter 54, section 1, of the laws of 1990: 58 For the state's share of an interim/coastal erosion project at Westh- 59 ampton Beach (09109063) ... 9,450,000 ............... (re. $668,000) 60 61

141


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 2, of the laws of 1990: 1 For payment by the state, as an advance, of Suffolk county's share of 2 the costs of a coastal erosion project at Westhampton Beach. 3 No portion of this appropriation shall be available for the county's 4 share of project costs until the county has entered into an agree- 5 ment with the commissioner of the department of environmental 6 conservation, and which agreement is approved by the director of the 7 division of the budget, providing for repayment to the state of an 8 amount equal to the amount disbursed from this appropriation. A copy 9 of such agreement shall be filed with the state comptroller, the 10 chairman of the senate finance committee and the chairman of the 11 assembly ways and means committee (091A9063) ....................... 12 4,050,000 ........................................... (re. $488,000) 13 14 Water Resources Purpose 15 16 By chapter 55, section 1, of the laws of 2004: 17 For payment of a portion of the state's match for federal 18 capitalization grants for the water pollution control revolving fund 19 (09RF0457) ... 28,893,000 ........................ (re. $28,893,000) 20

For services and expenses of certain water quality improvement 21 projects in the same manner as set forth in paragraph d of sub-22 division 1 of section 56-0303 of the environmental conservation law 23 (09LK0457) ... 10,000,000 ........................ (re. $10,000,000) 24

25 By chapter 55, section 1, of the laws of 2003: 26 For payment of a portion of the state's match for federal capitaliza- 27 tion grants for the water pollution control revolving fund 28 (09RF0357) ... 30,174,000 ........................ (re. $30,174,000) 29 For services and expenses of certain water quality improvement 30 projects in the same manner as set forth in paragraph d of subdivi- 31 sion 1 of section 56-0303 of the environmental conservation law 32 (09LK0357) ... 10,000,000 ........................ (re. $10,000,000) 33 34 By chapter 54, section 1, of the laws of 2002: 35 For payment of a portion of the state's match for federal capitaliza- 36 tion grants for the water pollution control revolving fund 37 (09RF0257) ... 29,365,000 ......................... (re. $2,036,000) 38 An advance for costs incurred relating to work required for the safety 39 of dams and other structures impounding water, to be reimbursed in 40 accordance with section 15-0507 of the environmental conservation 41 law (09AD0257) ... 100,000 .......................... (re. $100,000) 42 43 By chapter 54, section 1, of the laws of 1985: 44 For the state share for removal of derelict structures and other 45 hazards along the New York harbor shoreline under provisions of 46 PL930251 water resources development act of 1974 (09168557) ........ 47 ................................................... (re. $3,272,000) 48 49 Federal Capital Projects Fund - 291 50 51 Water Resources Purpose 52 53 By chapter 55, section 1, of the laws of 2004: 54 For federal capitalization grants for the water pollution control 55 revolving fund (09SF0457) ... 144,464,000 ....... (re. $144,464,000) 56 57 By chapter 55, section 1, of the laws of 2003: 58 For federal capitalization grants for the water pollution control 59 revolving fund (09SF0357) ... 150,870,000 ....... (re. $150,870,000) 60 61

142


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 2002: 1 For federal capitalization grants for the water pollution control 2 revolving fund (09SF0257) ... 146,825,000 ........ (re. $11,908,000) 3 4 WATER RESOURCES - CLEAN WATER/CLEAN AIR (CCP) 5 6 Capital Projects Fund 7 8 Water Resources Purpose 9 10 Water Quality Improvement Projects 11 12 By chapter 54, section 1, of the laws of 2002: 13 For state assistance payments for the state share of the costs of 14 clean water projects in accordance with the provisions of title 3 of 15 article 56 of the environmental conservation law for project cost, 16 including costs incidental and appurtenant thereto and for payment 17 of reimbursements to the clean water/clean air implementation fund 18 for services and expenses of state departments and agencies, includ- 19 ing fringe benefits, hereinafter referred to as "Clean Water Project 20 Disbursements". 21 The moneys appropriated herein may be suballocated to all state 22 departments and agencies. Further, moneys herein appropriated may be 23 suballocated only to public authorities and public benefit corpo- 24 rations specifically authorized by paragraph (1) of subdivision 1 of 25 section 56-0303 of the environmental conservation law to enter into 26 contracts for state assistance payments for the state share of costs 27 for clean water projects, provided however, that moneys herein 28 appropriated pursuant to paragraph (i) of subdivision 1 of section 29 56-0303 of the environmental conservation law for state facility 30 projects may be suballocated to any public authority or public bene- 31 fit corporation. 32 Notwithstanding the provisions of any general or special law, the 33 moneys hereby appropriated shall be available for clean water quali- 34 ty projects in accordance with title 3 of article 56 of the environ- 35 mental conservation law upon the issuance of a certificate of 36 approval of availability by the director of the division of the 37 budget. 38 The state comptroller shall at the commencement of each month certify 39 to the director of the division of the budget, the commissioner of 40 environmental conservation, the chairman of the senate finance 41 committee, and the chairman of the assembly ways and means committee 42 the amounts disbursed from this appropriation for "Clean Water 43 Project Disbursements" for the month preceding such certification 44 (09BA0257) ... 46,918,000 ........................ (re. $42,968,000) 45 46 Project Schedule 47 PROJECT AMOUNT 48 -------------------------------------------- 49 (thousands of dollars) 50 Hudson River water quality 51 improvement projects ............... 1,334 52 Long Island Sound water quali- 53 ty improvement projects ........... 21,000 54 New York Harbor water quality 55 improvement projects ............... 1,142 56 Finger Lakes water quality 57 improvement projects ............... 3,372 58 Peconic and South Shore Estu- 59 ary water quality improve- 60 ment projects ...................... 7,500 61 State facility projects .............. 1,881 62

143


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Municipal wastewater treatment 1 improvement projects and 2 municipal flood control 3 projects ........................... 2,575 4 Dam safety projects .................. 4,000 5 State parks projects ................. 1,814 6 Municipal parks projects and 7 historic preservation and 8 heritage area projects ............. 2,300 9 -------------- 10 Total ............................. 46,918 11 ============== 12 13 Water Quality Improvements 14 15 By chapter 54, section 1, of the laws of 2001: 16 For state assistance payments for the state share of the costs of 17 clean water projects in accordance with the provisions of title 3 of 18 article 56 of the environmental conservation law for project cost, 19 including costs incidental and appurtenant thereto and for payment 20 of reimbursements to the clean water/clean air implementation fund 21 for services and expenses of state departments and agencies, includ- 22 ing fringe benefits, hereinafter referred to as "Clean Water Project 23 Disbursements". 24 The moneys appropriated herein may be suballocated to all state 25 departments and agencies. Further, moneys herein appropriated may be 26 suballocated only to public authorities and public benefit corpo- 27 rations specifically authorized by paragraph (1) of subdivision 1 of 28 section 56-0303 of the environmental conservation law to enter into 29 contracts for state assistance payments for the state share of costs 30 for clean water projects, provided however, that moneys herein 31 appropriated pursuant to paragraph (i) of subdivision 1 of section 32 56-0303 of the environmental conservation law for state facility 33 projects may be suballocated to any public authority or public bene- 34 fit corporation. 35 Notwithstanding the provisions of any general or special law, the 36 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 up on the issuance of a certificate of 39 approval of availability by the director of the division of the 40 budget. 41 The state comptroller shall at the commencement of each month certify 42 to the director of the division of the budget, the commissioner of 43 environmental conservation, the chairman of the senate finance 44 committee, and the chairman of the assembly ways and means committee 45 the amounts disbursed from this appropriation for "Clean Water 46 Project Disbursements" for the month preceding such certification 47 (09BA0157) ... 87,582,000 ........................ (re. $71,662,000) 48 49 Project Schedule 50 PROJECT AMOUNT 51 -------------------------------------------- 52 (thousands of dollars) 53 Hudson River water quality 54 improvement projects .............. 2,800 55 Long Island Sound water quality 56 improvement projects .............. 50,000 57 Lake Champlain water quality 58 improvement projects .............. 1,000 59 Onondaga Lake water quality 60 improvement projects .............. 9,912 61

144


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 New York Harbor water quality 1 improvement projects .............. 1,500 2 Finger Lakes water quality 3 improvement projects .............. 3,500 4 Peconic and South Shore Estuary 5 water quality improvement 6 projects........................... 2,000 7 State facility projects ............. 1,400 8 Open space land conservation 9 projects .......................... 3,470 10 State parks projects ................ 4,000 11 Municipal parks projects and 12 historic preservation and 13 heritage area projects ............ 8,000 14 -------------- 15 Total ............................. 87,582 16 ============== 17 18 By chapter 55, section 1, of the laws of 2000: 19 For state assistance payments for the state share of the costs of 20 clean water projects in accordance with the provisions of title 3 of 21 article 56 of the environmental conservation law for project cost, 22 including costs incidental and appurtenant thereto and for payment 23 of reimbursements to the clean water/clean air implementation fund 24 for services and expenses of state departments and agencies, includ- 25 ing fringe benefits, hereinafter referred to as "Clean Water Project 26 Disbursements". 27 The moneys appropriated herein may be suballocated to all state 28 departments and agencies. Further, moneys herein appropriated may be 29 suballocated only to public authorities and public benefit corpo- 30 rations specifically authorized by paragraph (1) of subdivision 1 of 31 section 56-0303 of the environmental conservation law to enter into 32 contracts for state assistance payments for the state share of costs 33 for clean water projects, provided however, that moneys herein 34 appropriated pursuant to paragraph (i) of subdivision 1 of section 35 56-0303 of the environmental conservation law for state facility 36 projects may be suballocated to any public authority or public bene- 37 fit corporation. 38 Notwithstanding the provisions of any general or special law, the 39 moneys hereby appropriated shall be available for clean water quali- 40 ty projects in accordance with title 3 of article 56 of the environ- 41 mental conservation law upon the issuance of a certificate of 42 approval of availability by the director of the division of the 43 budget. 44 The state comptroller shall at the commencement of each month certify 45 to the director of the division of the budget, the commissioner of 46 environmental conservation, the chairman of the senate finance 47 committee, and the chairman of the assembly ways and means committee 48 the amounts disbursed from this appropriation for "Clean Water 49 Project Disbursements" for the month preceding such certification 50 (09BA0057) ... 104,500,000 ....................... (re. $54,256,000) 51 52 Project Schedule 53 PROJECT AMOUNT 54 -------------------------------------------- 55 (thousands of dollars) 56 Hudson River water quality 57 improvement projects .............. 2,000 58 Long Island Sound water quality 59 improvement projects .............. 30,000 60 Lake Champlain water quality 61 improvement projects .............. 1,000 62

145


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Onondaga Lake water quality 1 improvement projects .............. 15,000 2 New York Harbor water quality 3 improvement projects .............. 2,000 4 Finger Lakes water quality 5 improvement projects .............. 3,500 6 Peconic and South Shore Estuary 7 water quality improvement 8 projects........................... 2,000 9 State facility projects ............. 2,500 10 Municipal wastewater treatment 11 improvement projects and 12 municipal flood control 13 projects .......................... 2,000 14 Dam safety projects ................. 2,000 15 Open space land conservation 16 projects .......................... 30,000 17 State parks projects ................ 4,500 18 Municipal parks projects and 19 historic preservation and 20 heritage area projects ............ 8,000 21 -------------- 22 Total .............................104,500 23 ============== 24 25 For state assistance payments for the state share of the costs of 26 clean water projects in accordance with the provisions of title 3 of 27 article 56 of the environmental conservation law for project costs, 28 including costs incidental and appurtenant thereto and for payment 29 of reimbursements to the clean water/clean air implementation fund 30 for services and expenses of state departments and agencies, includ- 31 ing fringe benefits, hereinafter referred to as "Clean Water Project 32 Disbursements". 33 The moneys appropriated herein may be suballocated to all state 34 departments and agencies. Further, moneys herein appropriated may be 35 suballocated only to public authorities and public benefit corpo- 36 rations specifically authorized by paragraph (1) of subdivision 1 of 37 section 56-0303 of the environmental conservation law to enter into 38 contracts for state assistance payments for the state share of costs 39 for clean water projects, provided however, that moneys herein 40 appropriated pursuant to paragraph (i) of subdivision 1 of section 41 56-0303 of the environmental conservation law for state facility 42 projects may be suballocated to any public authority or public bene- 43 fit corporation. 44 Notwithstanding the provisions of any general or special law, the 45 moneys hereby appropriated shall be available for clean water quali- 46 ty projects in accordance with title 3 of article 56 of the environ- 47 mental conservation law upon the issuance of a certificate of 48 approval of availability by the director of the division of the 49 budget. 50 The state comptroller shall at the commencement of each month certify 51 to the director of the division of the budget, the commissioner of 52 environmental conservation, the chairman of the senate finance 53 committee, and the chairman of the assembly ways and means committee 54 the amounts disbursed from this appropriation for "Clean Water 55 Project Disbursements" for the month preceding such certification 56 (09B20057) ... 5,000,000 .......................... (re. $5,000,000) 57 58 By chapter 55, section 1, of the laws of 1999: 59 For state assistance payments for the state share of the costs of 60 clean water projects in accordance with the provisions of title 3 of 61 article 56 of the environmental conservation law for project cost, 62

146


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 including costs incidental and appurtenant thereto and for payment 1 of reimbursements to the clean water/clean air implementation fund 2 for services and expenses of state departments and agencies, includ- 3 ing fringe benefits, hereinafter referred to as "Clean Water Project 4 Disbursements". 5 The moneys appropriated herein may be suballocated to all state 6 departments and agencies. Further, moneys herein appropriated may be 7 suballocated only to public authorities and public benefit corpo- 8 rations specifically authorized by paragraph (1) of subdivision one 9 of section 56-0303 of the environmental conservation law to enter 10 into contracts for state assistance payments for the state share of 11 costs for clean water projects, provided however, that moneys herein 12 appropriated pursuant to paragraph (i) of subdivision 1 of section 13 56-0303 of the environmental conservation law for state facility 14 projects may be suballocated to any public authority or public bene- 15 fit corporation. 16 Notwithstanding the provisions of any general or special law, the 17 moneys hereby appropriated shall be available for clean water quali- 18 ty projects in accordance with title 3 of article 56 of the environ- 19 mental conservation law upon the issuance of a certificate of 20 approval of availability by the director of the division of the 21 budget. 22 The state comptroller shall at the commencement of each month certify 23 to the director of the division of the budget, the commissioner of 24 environmental conservation, the chairman of the senate finance 25 committee, and the chairman of the assembly ways and means committee 26 the amounts disbursed from this appropriation for "Clean Water 27 Project Disbursements" for the month preceding such certification 28 (09BA9957) ... 188,000,000 ....................... (re. $78,665,000) 29 30 Project Schedule 31 PROJECT AMOUNT 32 -------------------------------------------- 33 (thousands of dollars) 34 Hudson River water quality 35 improvement projects................ 4,000 36 Long Island Sound water quality 37 improvement projects................50,000 38 Lake Champlain water quality 39 improvement projects ............... 2,000 40 Onondaga Lake water quality 41 improvement projects ...............20,000 42 New York Harbor water quality 43 improvement projects ............... 2,000 44 Great Lakes water quality 45 improvement projects ............... 1,000 46 Finger Lakes water quality 47 improvement projects ............... 7,000 48 Peconic and South Shore Estuary 49 water quality improvement 50 projects ........................... 7,000 51 State facility projects .............. 5,000 52 Municipal wastewater treatment 53 improvement projects and 54 municipal flood control 55 projects ........................... 2,000 56 Environmental compliance assist- 57 ance projects-water quality ....... 26,000 58 Dam safety projects ................. 2,000 59 Open space land conservation 60 projects ...........................40,000 61 State parks projects .................10,000 62

147


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Municipal parks projects and 1 historic preservation and 2 heritage area projects .............10,000 3 -------------- 4 Total .............................188,000 5 ============== 6 7 For state assistance payments for the state share of the costs of 8 clean water projects in accordance with the provisions of title 3 of 9 article 56 of the environmental conservation law for project costs, 10 including costs incidental and appurtenant thereto and for payment 11 of reimbursements to the clean water/clean air implementation fund 12 for services and expenses of state departments and agencies, includ- 13 ing fringe benefits, hereinafter referred to as "Clean Water Project 14 Disbursements". The moneys appropriated herein may be suballocated 15 to all state departments and agencies. Further, moneys herein appro- 16 priated may be suballocated only to public authorities and public 17 benefit corporations specifically authorized by paragraph (1) of 18 subdivision 1 of section 56-0303 of the environmental conservation 19 law to enter into contracts for state assistance payments for the 20 state share of costs for clean water projects, provided however, 21 that moneys herein appropriated pursuant to paragraph (i) of subdi- 22 vision 1 of section 56-0303 of the environmental conservation law 23 for state facility projects may be suballocated to any public 24 authority or public benefit corporation. 25 Notwithstanding the provisions of any general or special law, the 26 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 of 29 approval of availability of the director of the division of the 30 budget. 31 The state comptroller shall at the commencement of each month certify 32 to the director of the division of the budget, the commissioner of 33 environmental conservation, the chairman of the senate finance 34 committee, and the chairman of the assembly ways and means committee 35 the amounts disbursed from this appropriation for "Clean Water 36 Project Disbursements" for the month preceding such certification 37 (09B29957) ... 8,000,000 .......................... (re. $4,349,000) 38 39 By chapter 55, section 1, of the laws of 1998: 40 For state assistance payments for the state share of the costs of 41 clean water projects in accordance with the provisions of title 3 of 42 article 56 of the environmental conservation law for project costs, 43 including costs incidental and appurtenant thereto and for payment 44 of reimbursements to the clean water/clean air implementation fund 45 for services and expenses of state departments and agencies, includ- 46 ing fringe benefits, hereinafter referred to as "Clean Water Project 47 Disbursements". 48 The moneys appropriated herein may be suballocated to all state 49 departments and agencies. Further, moneys herein appropriated may be 50 suballocated only to public authorities and public benefit corpo- 51 rations specifically authorized by paragraph (1) of subdivision one 52 of section 56-0303 of the environmental conservation law to enter 53 into contracts for state assistance payments for the state share of 54 costs for clean water projects, provided however, that moneys herein 55 appropriated pursuant to paragraph (i) of subdivision one of section 56 56-0303 of the environmental conservation law for state facility 57 projects may be suballocated to any public authority or public bene- 58 fit corporation. 59 Notwithstanding the provisions of any general or special law, the 60 moneys hereby appropriated shall be available for clean water quali- 61 ty projects in accordance with title 3 of article 56 of the environ- 62

148


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 mental conservation law upon the issuance of a certificate of 1 approval of availability by the director of the division of the 2 budget. 3 The state comptroller shall at the commencement of each month certify 4 to the director of the division of the budget, the commissioner of 5 environmental conservation, the chairman of the senate finance 6 committee, and the chairman of the assembly ways and means committee 7 the amounts disbursed from this appropriation for "Clean Water 8 Project Disbursements" for the month preceding such certification 9 (09BA9857) ... 149,000,000 ....................... (re. $34,902,000) 10 11 project schedule 12 PROJECT AMOUNT 13 --------------------------------------------- 14 (thousands of dollars) 15 Hudson River water quality 16 improvement projects ............ 5,000 17 Long Island Sound water quality 18 improvement projects ............ 15,000 19 Lake Champlain water quality 20 improvement projects ............ 5,000 21 Onondaga Lake water quality 22 improvement projects ............ 20,000 23 New York Harbor water quality 24 improvement projects ............ 2,000 25 Great Lakes water quality 26 improvement projects ............ 2,000 27 Finger Lakes water quality 28 improvement projects ............ 5,000 29 Peconic and South Shore Estuary 30 water quality improvement 31 projects ........................ 5,000 32 State facility projects ........... 5,000 33 Municipal wastewater treatment 34 improvement projects and 35 municipal flood control 36 projects ........................ 6,000 37 Municipal wastewater treatment im- 38 provement projects and municipal 39 flood control projects .......... 15,000 40 Environmental compliance assist- 41 ance projects-water quality ..... 2,000 42 Dam safety projects ............... 2,000 43 Open space land conservation 44 projects ........................ 40,000 45 State parks projects .............. 10,000 46 Municipal parks projects and 47 historic preservation and 48 heritage area projects .......... 10,000 49 ---------- 50 Total ........................... 149,000 51 ========== 52 53 For state assistance payments for the state share of the costs of 54 clean water projects in accordance with the provisions of title 3 of 55 article 56 of the environmental conservation law for project costs, 56 including costs incidental and appurtenant thereto and for payment 57 of reimbursements to the clean water/clean air implementation fund 58 for services and expenses of state departments and agencies, includ- 59 ing fringe benefits, hereinafter referred to as "Clean Water Project 60 Disbursements". The moneys appropriated herein may be suballocated 61 to all state departments and agencies. Further, moneys herein appro- 62

149


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 priated may be suballocated only to public authorities and public 1 benefit corporations specifically authorized by paragraph (1) of 2 subdivision one of section 56-0303 of the environmental conservation 3 law to enter into contracts for state assistance payments for the 4 state share of costs for clean water projects, provided however, 5 that moneys herein appropriated pursuant to paragraph (i) of subdi- 6 vision one of section 56-0303 of the environmental conservation law 7 for state facility projects may be suballocated to any public 8 authority or public benefit corporation. 9 Notwithstanding the provisions of any general or special law, the 10 moneys hereby appropriated shall be available for clean water quali- 11 ty projects in accordance with title 3 of article 56 of the environ- 12 mental conservation law upon the issuance of a certificate of 13 approval of availability of the director of the division of budget. 14 The state comptroller shall at the commencement of each month certify 15 to the director of the division of the budget, the commissioner of 16 environmental conservation, the chairman of the senate finance 17 committee, and the chairman of the assembly ways and means committee 18 the amounts disbursed from this appropriation for "Clean Water 19 Project Disbursements" for the month preceding such certification 20 (09B29857) ... 15,000,000 ......................... (re. $5,247,000) 21 22 By chapter 55, section 1, of the laws of 1997: 23 For state assistance payments for the state share of the costs of 24 clean water projects in accordance with the provisions of title 3 of 25 article 56 of the environmental conservation law for project costs, 26 including costs incidental and appurtenant thereto and for payment 27 of reimbursements to the clean water/clean air implementation fund 28 for services and expenses of state departments and agencies, includ- 29 ing fringe benefits, hereinafter referred to as "Clean Water Project 30 Disbursements". 31 The moneys appropriated herein may be suballocated to all state 32 departments and agencies. Further, moneys herein appropriated may be 33 suballocated only to public authorities and public benefit corpo- 34 rations specifically authorized by paragraph (1) of subdivision one 35 of section 56-0303 of the environmental conservation law to enter 36 into contracts for state assistance payments for the state share of 37 costs for clean water projects, provided however, that moneys herein 38 appropriated pursuant to paragraph (i) of subdivision one of section 39 56-0303 of the environmental conservation law for state facility 40 projects may be suballocated to any public authority or public bene- 41 fit corporation. 42 Notwithstanding the provisions of any general or special law, the 43 moneys hereby appropriated shall be available for clean water quali- 44 ty projects in accordance with title 3 of article 56 of the environ- 45 mental conservation law upon the issuance of a certificate of 46 approval of availability by the director of the division of the 47 budget. 48 The state comptroller shall at the commencement of each month certify 49 to the director of the division of the budget, the commissioner of 50 environmental conservation, the chairman of the senate finance 51 committee, and the chairman of the assembly ways and means committee 52 the amounts disbursed from this appropriation for "Clean Water 53 Project Disbursements" for the month preceding such certification 54 (09BA9757) ... 101,000,000 ....................... (re. $21,040,000) 55 56 project schedule 57 PROJECT AMOUNT 58 --------------------------------------------- 59 (thousands of dollars) 60 Hudson River water quality 61 improvement projects ............ 2,000 62

150


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Long Island Sound water quality 1 improvement projects ............ 14,000 2 Lake Champlain water quality 3 improvement projects ............ 2,000 4 Onondaga Lake water quality 5 improvement projects ............ 10,000 6 New York Harbor water quality 7 improvement projects ............ 3,000 8 Great Lakes water quality 9 improvement projects ............ 2,000 10 Finger Lakes water quality 11 improvement projects ............ 2,000 12 Peconic and South Shore Estuary 13 water quality improvement 14 projects ........................ 2,000 15 Other water bodies water quality 16 improvement projects ............ 2,000 17 State facility projects ........... 5,000 18 Municipal wastewater treatment 19 improvement projects and 20 municipal flood control 21 projects ........................ 15,000 22 Environmental compliance assist- 23 ance projects-water quality ..... 2,000 24 Dam safety projects ............... 5,000 25 Open space land conservation 26 projects ........................ 20,000 27 State parks projects .............. 10,000 28 Municipal parks projects and 29 historic preservation and 30 heritage area projects .......... 5,000 31 ---------- 32 Total ........................... 101,000 33 ========== 34 35 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 36 section 1, of the laws of 1998: 37 For state assistance payments for the state share of the costs of 38 clean water projects in accordance with the provisions of title 3 of 39 article 56 of the environmental conservation law for project costs, 40 including costs incidental and appurtenant thereto and for payment 41 of reimbursements to the clean water/clean air implementation fund 42 for services and expenses of state departments and agencies, includ- 43 ing fringe benefits, hereinafter referred to as "Clean Water Project 44 Disbursements". The moneys appropriated herein may be suballocated 45 to all state departments and agencies. Further, moneys herein appro- 46 priated may be suballocated only to public authorities and public 47 benefit corporations specifically authorized by paragraph (1) of 48 subdivision one of section 56-0303 of the environmental conservation 49 law to enter into contracts for state assistance payments for the 50 state share of costs for clean water projects, provided however, 51 that moneys herein appropriated pursuant to paragraph (i) of subdi- 52 vision one of section 56-0303 of the environmental conservation law 53 for state facility projects may be suballocated to any public 54 authority or public benefit corporation. 55 Notwithstanding the provisions of any general or special law, the 56 moneys hereby appropriated shall be available for clean water quali- 57 ty projects in accordance with title 3 of article 56 of the environ- 58 mental conservation law upon the issuance of a certificate of 59 approval of availability of the director of the division of budget. 60

151


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 The state comptroller shall at the commencement of each month certify 1 to the director of the division of the budget, the commissioner of 2 environmental conservation, the chairman of the senate finance 3 committee, and the chairman of the assembly ways and means committee 4 the amounts disbursed from this appropriation for "Clean Water 5 Project Disbursements" for the month preceding such certification 6 (09B29757) ... 10,000,000 ......................... (re. $1,052,000) 7 8 By chapter 413, section 27, of the laws of 1996, as amended by chapter 9 55, section 1, of the laws of 1997: 10 For state assistance payments for the state share of the costs of 11 clean water projects in accordance with the provisions of title 3 of 12 article 56 of the environmental conservation law for project costs, 13 including costs incidental and appurtenant thereto and for payment 14 of reimbursements to the clean water/clean air implementation fund 15 for services and expenses of state departments and agencies, includ- 16 ing fringe benefits, hereinafter referred to as "Clean Water Project 17 Disbursements". The moneys appropriated herein may be suballocated 18 to the environmental facilities corporation, other state depart- 19 ments, agencies, and public authorities. 20 Notwithstanding the provisions of any general or special law, moneys 21 hereby appropriated shall be available for clean water quality 22 projects in accordance with title 3 of article 56 of the environ- 23 mental conservation law upon the issuance of a certificate of 24 approval of availability by the director of the division of the 25 budget. 26 The state comptroller at the commencement of each month shall certify 27 to the director of the division of the budget, the commissioner of 28 environmental conservation, the chairman of the senate finance 29 committee, and the chairman of the assembly ways and means committee 30 the amounts disbursed from this appropriation for "Clean Water 31 Project Disbursements" for the month preceding such certification 32 (09BA9657) ... 75,000,000 ......................... (re. $5,122,000) 33 34 WATER RESOURCES - EQBA (CCP) 35 36 Capital Projects Fund - EQBA (Bondable) 37 38 Water Resources Purpose 39 40 By chapter 55, section 1, of the laws of 2003: 41 For the state share of the costs of water quality improvement 42 projects, as defined in section 56-0101 of the environmental conser- 43 vation law, to implement the Long Island Sound Comprehensive Conser- 44 vation Management Plan consistent with paragraph (b) of subdivision 45 1 of section 56-0303 of the environmental conservation law, and to 46 implement wastewater treatment improvement projects in small upstate 47 communities (09720357) ... 991,000 .................. (re. $991,000) 48 49 By chapter 54, section 1, of the laws of 2002: 50 For the state share of the costs of water quality improvement 51 projects, as defined in section 56-0101 of the environmental conser- 52 vation law, to implement the Long Island Sound Comprehensive Conser- 53 vation Management Plan consistent with paragraph (b) of subdivision 54 1 of section 56-0303 of the environmental conservation law, and to 55 implement wastewater treatment improvement projects in small upstate 56 communities (09720257) ... 5,900,500 .............. (re. $5,900,000) 57 58

152


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Capital Projects Fund 1 2 Water Resources Purpose 3 4 By chapter 54, section 1, of the laws of 1989, as amended by chapter 55, 5 section 1, of the laws of 2003: 6 For the state share of the costs of construction of water quality 7 improvement projects, including the payment of liabilities incurred 8 prior to April 1, 1989, in accordance with the provisions of title 3 9 of article 51 of the environmental conservation law as amended, to 10 provide state matching funds for projects scheduled to receive 11 construction grants from federal fiscal year 1989 or 1990 funds, 12 including costs incidental and appurtenant thereto, hereinafter 13 referred to as "Water Quality Improvement Disbursements." 14 Notwithstanding the provisions of any general or special law, the 15 moneys hereby appropriated shall be available for water quality 16 improvement expenditures for eligible water quality improvement 17 projects as defined by section 51-0303 of the environmental conser- 18 vation law upon the issuance of a certificate of approval of avail- 19 ability by the director of the division of the budget. No such 20 certificates of approval of availability shall be issued for or 21 include funds for projects which have not received a federal grant 22 for the construction of sewage treatment related facilities. 23 Notwithstanding the provisions of any general or special law, the 24 amounts hereby appropriated shall have all disbursements reimbursed 25 from the Environmental Quality Bond Act proceeds and are contingent 26 upon the partial repeal of existing capital project fund authori- 27 zations elsewhere in this chapter. 28 The state comptroller shall at the commencement of each month certify 29 to the director of the division of the budget, the commissioner of 30 environmental conservation, the chairman of the senate finance 31 committee, and the chairman of the assembly ways and means committee 32 the amounts disbursed from this appropriation for Water Quality 33 Improvement Disbursements for the month preceding such certification 34 (09088957) ... 24,732,000 ............................ (re. $64,000) 35 36 The appropriation made by chapter 54, section 1, of the laws of 1988, as 37

amended by chapter 55, section 1, of the laws of 2003: 38 For the state share of the costs of construction of water quality 39 improvement projects, including the payment of liabilities incurred 40 prior to April 1, 1988, in accordance with the provisions of title 3 41 of article 51 of the environmental conservation law as amended, for 42 projects scheduled on or after March 5, 1973. 43 Notwithstanding the provisions of any general or special law, the 44 amounts hereby appropriated shall be made available from the Envi- 45 ronmental Quality Bond Act authorizations and are contingent upon 46 the repeal of existing authorizations elsewhere in this chapter. 47 Notwithstanding the provisions of any general or special law, the 48 moneys hereby appropriated shall not be made available until the 49 director of the division of the budget issues a certificate of 50 approval of availability with a schedule of approved and previously 51 authorized projects for which such funds shall be used. No such 52 certificates of approval of availability shall be issued for or 53 include funds for projects which have not received a federal grant 54 for the construction of sewage treatment related facilities. 55 The state comptroller shall at the commencement of each month certify 56 to the director of the division of the budget, the commissioner of 57 environmental conservation, the chairman of the senate finance 58 committee, and the chairman of the assembly ways and means committee 59

153



the amounts disbursed from this appropriation for Water Quality 1 Improvement Disbursements for the month preceding such certification 2 (09EQ8857) ... [28,670,300] 28,516,300 is hereby amended by 3 REPEALING the sum of $154,000 .................. ..... (re. $73,000) 4

5 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, 6 section 1, of the laws of 2002: 7 For the state share of the costs of construction of water quality 8 improvement projects, including the payment of liabilities incurred 9 prior to April 1, 1987, in accordance with the provisions of title 10 three of article fifty-one of the environmental conservation law as 11 amended, including costs incidental and appurtenant thereto, herein- 12 after referred to as "Water Quality Improvement Disbursements." 13 Notwithstanding the provisions of any general or special law, the 14 moneys hereby appropriated shall be available for water quality 15 improvement expenditures for eligible water quality improvement 16 projects as defined by section 51-0303 of the environmental conser- 17 vation law upon the issuance of a certificate of approval of avail- 18 ability by the director of the division of the budget. 19 The state comptroller shall at the commencement of each month certify 20 to the director of the division of the budget, the commissioner of 21 environmental conservation, the chairman of the senate finance 22 committee, and the chairman of the assembly ways and means committee 23 the amounts disbursed from this appropriation for Water Quality 24 Improvement Disbursements for the month preceding such certification 25 (09538757) ... 5,798,000 .............................. (re. $1,000) 26 27 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, 28 section 1, of the laws of 2002 and as supplemented by certificate of 29 transfer issued pursuant to the provisions of section 93 of the 30 state finance law as amended: 31 For the state share of the costs of construction of water quality 32 improvement projects, including the payment of liabilities incurred 33 prior to April 1, 1987, in accordance with the provisions of title 34 three of article fifty-one of the environmental conservation law as 35 amended, to provide supplements to or funds for additional phases of 36 projects previously appropriated and scheduled on or after March 5, 37 1973. 38 Notwithstanding the provisions of any general or special law, the 39 moneys hereby appropriated shall be available for water quality 40 improvement expenditures for any project scheduled in appropriation 41 bills on or after March 5, 1973. Notwithstanding the provisions of 42 any general or special law, the amounts hereby appropriated shall be 43 made available from the Environmental Quality Bond Act authori- 44 zations and are contingent upon the repeal of existing authori- 45 zations elsewhere in this chapter. 46 Notwithstanding the provisions of any general or special law, the 47 moneys hereby appropriated shall not be made available until the 48 director of the division of the budget issues a certificate of 49 approval of availability with a schedule of approved and previously 50 authorized projects for which such funds shall be used. No such 51 certificates of approval of availability shall be issued for or 52 include funds for projects which have not received a federal grant 53 for the construction of sewage treatment related facilities. 54 The state comptroller shall at the commencement of each month certify 55 to the director of the division of the budget, the commissioner of 56 environmental conservation, the chairman of the senate finance 57 committee, and the chairman of the assembly ways and means committee 58 the amounts disbursed from this appropriation for Water Quality 59 Improvement Disbursements for the month preceding such certification 60 (09548757) ... 25,950,500 ............................ (re. $10,000) 61 62

154


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1982, as amended by chapter 54, 1 section 1, of the laws of 2002, and as supplemented by certificate 2 of transfer issued pursuant to the provisions of section 93 of the 3 state finance law as amended: 4 For the state share of the costs of construction of water quality 5 improvement projects, including the payment of liabilities incurred 6 prior to April 1, 1982, in accordance with the provisions of title 7 three of article fifty-one of the environmental conservation law as 8 amended for projects included in the following schedule, including 9 costs incidental and appurtenant thereto, hereinafter referred to as 10 "Water Quality Improvement Disbursements." 11 Notwithstanding the provisions of any general or special law, the 12 moneys hereby appropriated shall be available for water quality 13 improvement expenditures for eligible water quality improvement 14 projects as defined by section 51-0303 of the environmental conser- 15 vation 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 shall at the commencement of each month certify 18 to the director of the division of the budget, the commissioner of 19 environmental conservation, the chairman of the senate finance 20 committee, and the chairman of the assembly ways and means committee 21 the amounts disbursed from this appropriation for Water Quality 22 Improvement Disbursements for the month preceding such certification 23 (02403057) ... 3,306,800 .............................. (re. $4,000) 24 25 project schedule 26 ESTIMATED ESTIMATED 27 ELIGIBLE STATE 28 COUNTY PROJECT PROJECT COST SHARE 29 ------------------------------------------------------------------------ 30 (thousands) 31 New Projects (with design and construction) 32 Cattaraugus County 33 Town of Allegany ................................ $368 $46 34 Erie County 35 Town of Cheektowaga ............................. 856 107 36 Genesee County 37 Village of Alexander ............................ 360 45 38 Greene County 39 Village of Catskill ............................. 264 33 40 Monroe County 41 Town of Penfield ................................ 504 63 42 Oneida County 43 Village of Oriskany ............................. 128 16 44 Sullivan County 45 Town of Fallsburg ............................... 6,256 782 46 Ulster County 47 Town of New Paltz ............................... 408 51 48 Warren County 49 City of Glens Falls ............................. 17,840 2,162 50 Yates County 51 Town of Milo .................................... 16 2 52 ------ 53 Total ........................................... $3,307 54 ======= 55 56 By chapter 54, section 1, of the laws of 1981, as amended by chapter 54, 57 section 1, of the laws of 2002, and as supplemented by certificate 58 of transfer issued pursuant to the provisions of section 93 of the 59 state finance law as amended: 60

155


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For the state share of the costs of construction of water quality 1 improvement projects, including the payment of liabilities incurred 2 prior to April 1, 1981, in accordance with the provisions of title 3 three of article fifty-one of the environmental conservation law as 4 amended for projects included in the following schedule, including 5 costs incidental and appurtenant thereto, hereinafter referred to as 6 "Water Quality Improvement Disbursements." 7 Notwithstanding the provisions of any general or special law, the 8 moneys hereby appropriated shall be available for water quality 9 improvement expenditures for eligible water quality improvement 10 projects as defined by section 51-0303 of the environmental conser- 11 vation law upon the issuance of a certificate of approval of avail- 12 ability by the director of the division of the budget. The state 13 comptroller shall at the commencement of each month certify to the 14 director of the division of the budget, the commissioner of environ- 15 mental conservation, the chairman of the senate finance committee, 16 and the chairman of the assembly ways and means committee the 17 amounts disbursed from this appropriation for Water Quality Improve- 18 ment Disbursements for the month preceding such certification 19 (01387057) ... 27,190,300 ........................... (re. $604,000) 20 21 project schedule 22 ESTIMATED ESTIMATED 23 ELIGIBLE STATE 24 COUNTY PROJECT PROJECT COST SHARE 25 ------------------------------------------------------------------------ 26 (thousands) 27 Supplements to previous appro- 28 priations: 29 Allegany County 30 Village of Cuba ............................... $6,200 $775 31 Broome County 32 Village of Endicott ........................... 608 76 33 Town of Sanford ............................... 952 119 34 Chautauqua County 35 Village of Brocton ............................ 1,272 159 36 Ripley Sewer District ......................... 2,384 298 37 Chautauqua County ............................. 560 70 38 Columbia County 39 Village of Chatham ............................ 880 110 40 Erie County 41 Southtown's Sewage Treatment 42 Agency ...................................... 440 55 43 Village of Alden .............................. 1,808 195 44 City of Lackawanna ............................ 984 123 45 Village of Blasdell ........................... 4,600 548 46 Genesee 47 Village of Attica ............................. 3,480 435 48 Monroe County 49 Rochester Pure Waters District ................ 47,736 5,967 50 Nassau County 51 Nassau County Sewer District 3 ............... 11,920 1,490 52 New York City 53 City of New York: Newtown 54 Creek Plant Upgrading ....................... 2,040 255 55 Niagara County 56 Village of Middleport ......................... 96 12 57 Oneida County 58 City of Sherrill .............................. 1,384 173 59

156


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Onondaga County 1 Baldwinsville-Seneca Knolls 2 Sewer District .............................. 2,224 278 3 Nine Mile Creek ............................... 2,936 367 4 Orange County 5 Town of New Windsor ........................... 1,336 167 6 St. Lawrence County 7 City of Ogdensburg ............................ 696 87 8 Saratoga County 9 Village of South Glens Falls .................. 1,200 150 10 Seneca County 11 Seneca County Sewer District 1 ............... 4,200 525 12 Sullivan County 13 Town of Rockland .............................. 296 37 14 Town of Delaware .............................. 412 89 15 Tioga County 16 Village of Waverly ............................ 1,104 138 17 Village of Owego .............................. 1,408 176 18 Tompkins County 19 City of Ithaca ................................ 440 55 20 Yates County 21 Village of Penn Yan ........................... 1,720 215 22 ---------- -------- 23 Subtotal-Supplements .......................... $13,144 24 New Projects (In Planning and 25 Construction): 26 Albany County 27 City of Albany ................................ $360 $45 28 Cattaraugus County 29 Town of Olean ................................. 8 1 30 Clinton County 31 Clinton County Sludge Study ................... 1,040 130 32 Town of Black Brook ........................... 1,384 173 33 Cortland County 34 Village of McGraw ............................. 912 114 35 Delaware County 36 Village of Hancock ............................ 968 121 37 Village of Hobart ............................. 72 9 38 Fulton County 39 City of Gloversville .......................... 2,192 274 40 Genesee County 41 Batavia Sewer District 2 ..................... 72 9 42 Greene County 43 Town and Village of Catskill .................. 96 12 44 Town of Catskill .............................. 192 24 45 Herkimer County 46 Village of Herkimer ........................... 304 38 47 Livingston County 48 Village of Avon ............................... 160 20 49 Madison County 50 Village of Hamilton ........................... 504 63 51 Monroe County 52 Town of Perinton .............................. 88 11 53 Rochester Pure Waters District ................ 1,528 191 54 Village of Spencerport ........................ 1,400 175 55 Town of Henrietta ............................. 56 7 56 Ontario County 57 City of Geneva ................................ 1,720 215 58 Onondaga County 59 Onondaga County/Syracuse 60 Metro ....................................... 10,776 1,347 61 Onondaga County (Ley Creek) ................... 56 7 62

157


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Orange County 1 Town of Montgomery ............................ 728 91 2 Village of Montgomery ......................... 1,632 204 3 Orleans County 4 Town of Shelby ................................ 8 1 5 Town of Ridgeway .............................. 264 33 6 Putnam County 7 Putnam County ................................. 152 19 8 Rockland County 9 Village of Suffern ............................ 4,160 520 10 Seneca County 11 Village of Lodi ............................... 360 45 12 Town of Waterloo .............................. 144 18 13 St. Lawrence County 14 Town of Lawrence .............................. 200 25 15 Steuben County 16 Village of South Corning ...................... 808 101 17 Sullivan County 18 Town of Tusten ................................ 816 102 19 Town of Fallsburg ............................. 504 63 20 Tompkins County 21 Town of Newfield .............................. 384 48 22 Village of Dryden ............................. 1,000 125 23 Ulster County 24 Village of Ellenville ......................... 448 56 25 Town of Wawarsing ............................. 1,224 153 26 Town of Crawford .............................. 1,240 155 27 Town of Saugerties ............................ 5,912 702 28 Westchester County 29 Town of North Castle .......................... 1,408 176 30 Wyoming County 31 Village of Castile ............................ 40 5 32 -------- 33 Subtotal-New Projects ......................... $5,628 34 Statewide 35 Supplement to various previously 36 scheduled projects .......................... $62,152 $7,684 37 Engineering studies, reports 38 and designs, various projects ............... 6,088 736 39 -------- 40 Supplements ................................... $8,420 41 Grand Total Appropriation ................... $27,190 42 ========= 43 44 By chapter 54, section 3, of the laws of 1980, as amended by chapter 54, 45 section 1, of the laws of 2002, for: 46 The state share of the costs of construction of water quality improve- 47 ment projects, including the payment of liabilities incurred prior 48 to April 1, 1980, in accordance with the provisions of title three 49 of article fifty-one of the environmental conservation law as 50 amended for projects included in the following schedule, including 51 costs incidental and appurtenant thereto, hereinafter referred to as 52 "Water Quality Improvement Disbursements." 53 Notwithstanding the provisions of any general or special law, the 54 moneys hereby appropriated shall be available for water quality 55 improvement expenditures for eligible water quality improvement 56 projects as defined by section 51-0303 of the environmental conser- 57 vation law upon the issuance of a certificate of approval of avail- 58 ability by the director of the division of the budget. 59 The state comptroller shall at the commencement of each month certify 60 to the director of the division of the budget, the commissioner of 61 environmental conservation, the chairman of the senate finance 62

158


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 committee, and the chairman of the assembly ways and means committee 1 the amounts disbursed from this appropriation for Water Quality 2 Improvement Disbursements for the month preceding such certification 3 (01386357) ... 19,099,000 ............................ (re. $37,000) 4 5 project schedule 6 ESTIMATED ESTIMATED 7 ELIGIBLE STATE 8 COUNTY PROJECT PROJECT COST SHARE 9 ------------------------------------------------------------------------ 10 (thousands) 11 Supplements to previous appropriations: 12 Chenango 13 City of Norwich ................................. $9,248 $1,156 14 Dutchess 15 Town and Village of Rhinebeck ................... 1,008 126 16 Erie 17 Buffalo Sewer Authority ......................... 8,560 1,070 18 Franklin 19 Village of Malone ............................... 1,560 195 20 Village of Tupper Lake .......................... 112 14 21 Genesee 22 City of Batavia ................................. 4,592 574 23 Livingston 24 Town of York .................................... 408 51 25 Madison 26 Village of Canastota ............................ 4,600 575 27 City of Oneida .................................. 10,152 1,269 28 Monroe 29 Town of Webster ................................. 9,928 1,241 30 Nassau 31 City of Glen Cove ............................... 7,344 918 32 Onondaga 33 Syracuse Metro .................................. 2,952 369 34 Ontario 35 Villages of Manchester and Shortville ........... 744 93 36 Orange 37 Village of Chester .............................. 1,200 150 38 Towns of Blooming Grove, Cornwall and New Wind- 39 sor ........................................... 2,008 251 40 Orleans 41 Village of Medina ............................... 4,080 510 42 Oswego 43 City of Oswego .................................. 6,952 793 44 Putnam 45 Towns of Southeast and Brewster ................. 2,296 287 46 Rockland 47 Rockland County Sewer District No. 1 ............ 57,864 7,233 48 Saratoga 49 Hadley, Lake Luzerne Joint Sewerage Project ..... 336 42 50 Steuben 51 Village of Wayland .............................. 1,080 135 52 Washington 53 Washington County Sewer Authority ............... 208 26 54 Yates 55 Village of Penn Yan ............................. 3,440 430 56 New York City 57 City of New York: 58 Area sludge management study, design and con- 59 struction of sludge disposal facilities ....... 13,632 1,704 60 -------- 61 Subtotal-Supplements ............................ $19,212 62

159


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 New Projects (In Planning and Construction): 1 Yates 2 Village of Rushville ............................ 584 73 3 -------- 4 Subtotal-New Construction Projects .............. $73 5 Total ......................................... $19,099 6 ======== 7 8 By chapter 54, section 3, of the laws of 1979, as amended by chapter 55, 9 section 1, of the laws of 2003: 10 The state share of the costs of construction of water quality improve- 11 ment projects, including the payment of liabilities incurred prior 12 to April 1, 1979, in accordance with provisions of title three of 13 article fifty-one of the environmental conservation law as amended 14 for projects included in the following schedule, including costs 15 incidental and appurtenant thereto, hereinafter referred to as 16 "Water Quality Improvement Disbursements." 17 Notwithstanding the provisions of any general or special law, the 18 moneys hereby appropriated shall be available for water quality 19 improvement expenditures for eligible water quality improvement 20 projects as defined by section 51-0303 of the environmental conser- 21 vation law upon the issuance of a certificate of approval of avail- 22 ability by the director of the division of the budget. The state 23 comptroller shall at the commencement of each month certify to the 24 director of the division of the budget, the commissioner of environ- 25 mental conservation, the chairman of the senate finance committee, 26 and the chairman of the assembly ways and means committee the 27 amounts disbursed from this appropriation for Water Quality Improve- 28 ment Disbursements for the month preceding such certification 29 (01386257) ... 13,321,400 ............................ (re. $10,000) 30 31 project schedule 32 ESTIMATED 33 ELIGIBLE ESTIMATED 34 PROJECT STATE 35 COUNTY PROJECT COST SHARE 36 ------------------------------------------------------------------------ 37 (thousands) 38 Supplements to previous appropriations: 39 Saratoga 40 Saratoga County sewer district No. 1 ............ $14,128 $1,520 41 Westchester 42 Yonkers Sewer district .......................... 3,408 426 43 Statewide 44 Supplements to various previously scheduled 45 projects ........................................ 77,712 9,658 46 --------- 47 Subtotal-Supplements ............................ $11,604 48 New Projects (In Planning): 49 Herkimer 50 Town of Frankfort ............................... 32 4 51 Monroe 52 Monroe County Pure Waters District .............. 5,968 760 53 Niagara 54 City of Niagara Falls ........................... 1,664 208 55 Onondaga 56 Town of Geddes .................................. 8 1 57 Village of Tully ................................ 520 65 58 Ontario 59 Town of Gorham .................................. 1,968 246 60

160


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Orange 1 Town of Chester ................................. 2,104 263 2 Town of Monroe .................................. 848 106 3 Quaker Creek Drainage Basin ..................... 64 8 4 Putnam 5 Town of Carmel .................................. 120 15 6 Wyoming 7 Village of Arcade ............................... 320 40 8 Village of Castile .............................. 16 2 9 --------- 10 Subtotal-New Projects (In Planning) ............. $1,718 11 Grand total of appropriations ............... $13,321 12 ========= 13 14 By chapter 54, section 3, of the laws of 1978, as amended by chapter 55, 15 section 1, of the laws of 2003, and as supplemented by certificate 16 of transfer issued pursuant to the provisions of section 93 of the 17 state finance law as amended, for: 18 The state share of the cost of construction of water quality improve 19 ment projects, including the payment of liabilities incurred prior 20 to April 1, 1978, in accordance with the provisions of title three 21 of article fifty-one of the environmental conservation law as 22 amended for projects included in the following schedule, including 23 costs incidental and appurtenant thereto, hereinafter referred to as 24 "Water Quality Improvement Disbursements." 25 Notwithstanding the provisions of any general or special law, the 26 moneys hereby appropriated shall be available for water quality 27 improvement expenditures for eligible water quality improvement 28 projects as defined by section 51-0303 of the environmental conser- 29 vation law upon the issuance of a certificate of approval of avail- 30 ability by the director of the division of the budget. 31 The state comptroller shall at the commencement of each month certify 32 to the director of the division of the budget, the commissioner of 33 environmental conservation, the chairman of the senate finance 34 committee, and the chairman of the assembly ways and means committee 35 the amounts disbursed from this appropriation for Water Quality 36 Improvement Disbursements for the month preceding such certification 37 (01385957) ... 21,229,100 ........................... (re. $550,000) 38 39 project schedule 40 ESTIMATED 41 ELIGIBLE ESTIMATED 42 PROJECT STATE 43 COUNTY OR CITY PROJECT COST SHARE 44 ------------------------------------------------------------------------ 45 (thousands) 46 Supplements to previous appropriations: 47 Albany 48 Town of Guilderland ............................... $2,088 $261 49 Chautauqua 50 City of Jamestown ................................. 3,720 465 51 Chautauqua Lake Sewer District .................... 4,864 164 52 Delaware 53 Village of Hancock ................................ 4,984 623 54 Erie 55 Buffalo Sewer Authority ........................... 33,104 4,001 56 Towns of Aurora and Holland; Village of East 57 Aurora .......................................... 3,448 431 58 Southtown's Sewage Treatment Agency ............... 22,944 2,757 59 Niagara 60 Village of Wilson ................................. 2,600 311 61

161


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Ontario 1 Honeoye Lake Sewer District ....................... 1,664 208 2 Orange 3 Towns of Blooming Grove, Cornwall and New Wind- 4 sor ............................................. 1,104 138 5 Oswego 6 City of Fulton .................................... 4,680 585 7 Rensselaer 8 Town of Sand Lake ................................. 2,208 97 9 Rockland 10 Rockland County Sewer District No. 1 .............. 8,136 1,017 11 Suffolk 12 Suffolk County Sewer District No. 3 ............... 1,296 162 13 Sullivan 14 Town of Bethel .................................... 7,208 901 15 Westchester 16 Mamaroneck Sewer District ......................... 5,128 641 17 -------- 18 Subtotal-Supplements .............................. $12,761 19 New Construction Projects: 20 Albany 21 Town of Coeymans .................................. $440 $55 22 Chautauqua 23 Village of Falconer ............................... 424 53 24 Clinton 25 Town of Peru ...................................... 1,072 134 26 Columbia 27 Town of Stockport ................................. 544 68 28 Erie 29 Buffalo Sewer Authority (Project C-36-915) ........ 768 96 30 City of Lackawanna ................................ 7,080 885 31 Genesee 32 Village of Elba ................................... 256 32 33 Greene 34 Town of Hunter and Village of Tannersville ........ 120 15 35 Jefferson 36 Village of Brownville ............................. 104 13 37 Town of Watertown ................................. 176 22 38 Madison 39 Town of Sullivan .................................. 72 9 40 Oneida 41 Town of Marcy ..................................... 144 18 42 Onondaga 43 Meadowbrook-Limestone Sewage Treatment Plant Ex- 44 pansion ......................................... 1,352 169 45 Morgan Road Sewer Agency .......................... 3,056 382 46 Ontario 47 Town of Farmington ................................ 408 51 48 Village of Holcomb ................................ 392 49 49 Orange 50 Village of Montgomery ............................. 1,576 197 51 Town of Warwick and Village of Greenwood Lake ..... 48 6 52 Town of Woodbury .................................. 12,472 1,559 53 Otsego 54 City and Town of Oneonta .......................... 320 40 55 Village of Richfield Springs ...................... 15 2 56 Rensselaer 57 Town of Brunswick ................................. 128 16 58 Town of North Greenbush ........................... 152 19 59 Schoharie 60 Village of Richmondville .......................... 16 2 61

162


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Schuyler 1 Town of Reading ................................... 384 48 2 Seneca 3 Towns of Romulus and Varick ....................... 304 38 4 Seneca County Sewer District No. 1 ................ 2,352 294 5 Village of Waterloo ............................... 1,368 171 6 Ulster 7 City of Kingston .................................. 2,744 343 8 New York City 9 City of New York: Area Sludge Study (C-36-1082) ... 9,608 1,118 10 -------- 11 Subtotal-New Projects ............................. $5,904 12 New Projects (In Planning): 13 Albany 14 City of Cohoes .................................... $72 $9 15 Broome 16 Village of Endicott ............................... 144 18 17 Town of Sanford ................................... 16 2 18 Cattaraugus 19 City of Olean ..................................... 144 18 20 Village of Portville .............................. 64 8 21 Chautauqua 22 Town of Ellicott .................................. 32 4 23 Ripley Sewer District ............................. 152 19 24 Village of Sinclairville .......................... 16 2 25 Clinton 26 Town of Champlain ................................. 104 13 27 Town of Plattsburgh ............................... 788 99 28 Dutchess 29 Village of Pawling ................................ 192 24 30 Erie 31 Village of Akron .................................. 80 10 32 Town of Brant ..................................... 110 14 33 Buffalo Sewer Authority (Project C-36-1044) ....... 3,416 427 34 Buffalo Sewer Authority (Project C-36-1070) ....... 112 14 35 Buffalo Sewer Authority (Project C-36-1130) ....... 800 100 36 Village of Springville ............................ 104 13 37 Essex 38 Town of Port Henry ................................ 40 5 39 Town of Willsboro ................................. 80 10 40 Franklin 41 Village of Tupper Lake ............................ 104 13 42 Fulton 43 City of Gloversville and Village of Johnstown ..... 360 45 44 Genesee 45 City of Batavia .................................. 560 70 46 Greene 47 Village of Coxsackie ............................. 160 20 48 Jefferson 49 Village of Deferiet .............................. 32 4 50 Lewis 51 Village of Castorland ............................ 8 1 52 Madison 53 Village of Chittenango ........................... 88 11 54 Monroe 55 Town of Brighton ................................. 32 4 56 Towns of Hamlin and Kendall ...................... 48 6 57 Montgomery 58 City of Amsterdam and Town of Amsterdam .......... 336 42 59

163


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Nassau 1 Nassau County Sewer District No. 3 ............... 1,021 128 2 Oyster Bay Sewer District ........................ 256 32 3 West Long Beach Sewer District (Project C-36- 4 1043) .......................................... 1,984 248 5 Niagara 6 Town of Lewiston ................................. 88 11 7 Village of Middleport ............................ 136 17 8 Oneida 9 Town of Marcy .................................... 552 69 10 County of Oneida, Pump Station, Sequoit Creek .... 520 65 11 Onondaga 12 Village of Marcellus ............................. 224 28 13 Orange 14 Town of Warwick .................................. 264 33 15 Orleans 16 Village of Medina ................................ 376 47 17 Rensselaer 18 Village of Hoosick Falls ......................... 56 7 19 City of Rensselaer ............................... 56 7 20 Rockland 21 Village of Suffern ............................... 200 25 22 St. Lawrence 23 Village of Heuvelton ............................. 56 7 24 Village of Norwood ............................... 64 8 25 Saratoga 26 Village of South Glens Falls ..................... 104 13 27 Seneca 28 Town of Seneca Falls ............................. 528 66 29 Steuben 30 City of Corning .................................. 200 22 31 Suffolk 32 Village of Greenport and Town of Southold ........ 1,064 133 33 Town of Huntington ............................... 312 39 34 Town of Southold ................................. 24 3 35 Sullivan 36 Towns of Callicoon and Delaware, and Village of 37 Jeffersonville (C-D-J) Joint Sewer Board ....... 40 5 38 Town of Delaware ................................. 72 9 39 Tompkins 40 Village of Lansing ............................... 104 13 41 Ulster 42 Town of Wawarsing ................................ 16 2 43 Town of Woodstock ................................ 120 15 44 Washington 45 Village of Fort Ann .............................. 32 4 46 Wayne 47 Village of Clyde ................................. 64 8 48 Village of Newark ................................ 128 16 49 Village of Lyons ................................. 40 5 50 Westchester 51 Town of Mount Pleasant ........................... 128 16 52 Yonkers Sewer District ........................... 728 91 53 Town of Yorktown ................................. 168 21 54 Wyoming 55 Village of Attica ................................ 280 35 56 Town of Bennington and Hamlet of Cowlesville ..... 24 3 57 Towns of Castile and Perry ....................... 288 36 58

164


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 New York City 1 City of New York: Newtown Creek Plant Upgrading 2 (C-36-713) ..................................... 2,008 251 3 -------- 4 Subtotal-Projects In Planning .................... $2,563 5 Grand Total of Appropriations ................ $21,229 6 ======== 7 8 By chapter 54, section 3, of the laws of 1977, as amended by chapter 54, 9 section 1, of the laws of 2002, and as supplemented by certificate 10 of transfer issued pursuant to the provisions of section 93 of the 11 state finance law as amended, for: 12 The state share of the cost of construction of water quality improve- 13 ment projects, including the payment of liabilities incurred prior 14 to April 1, 1977, in accordance with the provisions of title three 15 of article fifty-one of the environmental conservation law as 16 amended for projects included in the following schedule, including 17 costs incidental and appurtenant thereto, hereinafter referred to as 18 "Water Quality Improvement Disbursements." 19 Notwithstanding the provisions of any general or special law, the 20 moneys hereby appropriated shall be available for water quality 21 improvement expenditures for eligible water quality improvement 22 projects as defined by section 51-0303 of the environmental conser- 23 vation law upon the issuance of a certificate of approval of avail- 24 ability by the director of the division of the budget. 25 The state comptroller shall at the commencement of each month certify 26 to the director of the division of the budget, the commissioner of 27 environmental conservation, the chairman of the senate finance 28 committee, and the chairman of the assembly ways and means committee 29 the amounts expended from this appropriation for Water Quality 30 Improvement Disbursements for the month preceding such certification 31 (01385757) ... 20,829,700 ........................... (re. $415,000) 32 33 project schedule 34 ADDITIONAL 35 ESTIMATED ADDITIONAL 36 ELIGIBLE ESTIMATED 37 PROJECT STATE 38 COUNTY OR CITY PROJECT COST SHARE 39 ------------------------------------------------------------------------ 40 (thousands) 41 Supplements to previous appropriations: 42 Chautauqua 43 City of Jamestown .............................. $3,824 $478 44 Erie 45 Southtown's sewage treatment agency ............ 8,128 880 46 Monroe 47 Town of Webster ................................ 5,560 695 48 Rochester pure waters district (project C-36- 49 745) ......................................... 80,736 10,092 50 Irondequoit Bay pure waters district ........... 352 44 51 South Central pure waters district ............. 1,112 139 52 Ontario 53 City of Canandaigua ............................ 4,640 580 54 Rockland 55 Rockland County sewer district No. 1 ........... 4,304 538 56 Saratoga 57 Saratoga County sewer district No. 1 ........... 1,864 ... 58 Sullivan 59 Town of Thompson, Village of Monticello ........ 4,344 543 60 Wayne 61 Town of Ontario ................................ 8 1 62

165


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 New York City 1 Oakwood Beach .................................. 23,424 2,928 2 --------- 3 Subtotal-Supplements ........................... $16,909 4 --------- 5 New Projects 6 Chautauqua 7 North Chautauqua Lake sewer district 8 (project C-36-913) ........................... $2,701 $338 9 Chenango 10 Village of Greene .............................. 43 6 11 Madison 12 Town of Lenox .................................. 1,700 213 13 Town of Sullivan, East Sullivan ................ 400 50 14 Oneida 15 Town of Verona, East Oneida Lake ............... 2,500 313 16 Otsego 17 Town of Oneonta ................................ 302 38 18 Suffolk 19 Suffolk County sewer district (project C-36- 20 1036) ........................................ 20,064 2,508 21 --------- 22 Subtotal-New Projects .......................... $3,466 23 Step I Planning 24 Albany 25 Town of Bethlehem (C-36-1096) .................. $6 26 Chautauqua 27 Portland, Pomfret, Dunkirk Sewer District 28 (C-36-1097) .................................. 4 29 Chenango 30 Village of Sherburne (C-36-1051) ............... 8 31 Columbia 32 Village of Chatham (C-36-1101) ................. 4 33 Town of Kinderhook (C-36-1118) ................. 5 34 Cortland 35 Cortland County SA (C-36-1001) ................. 5 36 Delaware 37 Village of Hancock (C-36-874) .................. 5 38 Village of Stamford (C-36-1114) ................ 1 39 Erie 40 Town of Aurora (C-36-836) ...................... 26 41 Village of Blasdell (C-36-1012) ................ 25 42 Buffalo Sewer Authority (C-36-830) ............. 32 43 Essex 44 Village of Elizabethtown (C-36-1105) ........... 3 45 Franklin 46 St. Regis Mohawk Indian Reservation 47 (C-36-1111) .................................. 10 48 Genesee 49 Town of Pavilion (C-36-1078) ................... 2 50 Greene 51 Town of Catskill (C-36-1024) ................... 1 52 Herkimer 53 Town of West Winfield (C-36-1084) .............. 1 54 Jefferson 55 Village of Dexter (C-36-1005) .................. 1 56 LaFargeville, Town of Orleans (C-36-1119) ...... 4 57 Livingston 58 Village of Caledonia (C-36-1010) ............... 5 59 Town of Livonia (C-36-1088) .................... 3 60 Town of York (C-36-1011) ....................... 5 61

166


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Madison 1 Town of Cazenovia (C-36-1092) .................. 3 2 Onondaga 3 Village of Skaneateles (C-36-1000) ............. 13 4 Ontario 5 Village of Rushville (C-36-1094) ............... 9 6 Oswego 7 City of Fulton (C-36-1009) ..................... 24 8 Rensselaer 9 Town of Schodack (C-36-1117) ................... 10 10 Rockland 11 Town of Stony Point (C-36-993) ................. 10 12 St. Lawrence 13 Village of Waddington (C-36-1076) .............. 4 14 Saratoga 15 Town of Stillwater (C-36-1113) ................. 5 16 Schoharie 17 Village of Middleburgh (C-36-929) .............. 3 18 Village of Sharon Springs (C-36-1098) .......... 1 19 Seneca 20 Village of Seneca Falls (C-36-1102) ............ 7 21 Sullivan 22 Town of Bethel (C-36-1115) ..................... 10 23 Tioga 24 Town of Owego (C-36-1004) ...................... 3 25 Tompkins 26 City of Ithaca (C-36-1095) ..................... 42 27 Ulster 28 Town of Gardiner (C-36-1086) ................... 6 29 Town of Marlborough (C-36-1098) ................ 101 30 Town & Village of New Paltz (C-36-1087) ........ 12 31 Washington 32 Washington County SA (C-36-1021) ............... 28 33 Wayne 34 Village of Sodus (C-36-1091) ................... 3 35 Yates 36 Village of Penn Yan (C-36-1022) ................ 5 37 --------- 38 Subtotal-Step I Planning ....................... $455 39 --------- 40 Grand Total Appropriation .................... $20,830 41 ========= 42 43 By chapter 54, section 5, of the laws of 1976, as amended by chapter 55, 44 section 1, of the laws of 2003, and as supplemented by certificate 45 of transfer issued pursuant to the provisions of section 93 of the 46 state finance law as amended, for: 47 The state share of the cost of construction of water quality improve- 48 ment projects, including the payment of liabilities incurred prior 49 to April 1, 1976, in accordance with the provisions of title three 50 of article fifty-one of the environmental conservation law as 51 amended for projects included in the following schedule, including 52 costs incidental and appurtenant thereto, hereinafter referred to as 53 "Water Quality Improvement Disbursements." 54 Notwithstanding the provisions of any general or special law, the 55 moneys hereby appropriated shall be available for water quality 56 improvement expenditures for eligible water quality improvement 57 projects as defined by section 51-0303 of the environmental conser- 58 vation law upon the issuance of a certificate of approval of avail- 59 ability by the director of the division of the budget. 60

167


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 The state comptroller shall at the commencement of each month certify 1 to the director of the division of the budget, the commissioner of 2 environmental conservation, the chairman of the senate finance 3 committee, and the chairman of the assembly ways and means committee 4 the amounts disbursed from this appropriation for Water Quality 5 Improvement Disbursements for the month preceding such certification 6 (01385557) ... 45,543,700 ........................... (re. $346,000) 7 8 project schedule 9 ADDITIONAL 10 ESTIMATED ADDITIONAL 11 ELIGIBLE ESTIMATED 12 PROJECT STATE 13 COUNTY OR CITY PROJECT COST SHARE 14 ------------------------------------------------------------------------ 15 (thousands) 16 Supplements to previous appropriations: 17 Albany 18 Village of Green Island ....................... $424 $53 19 Chautauqua 20 So. Central Chautauqua Lake sewer district .... 3,592 449 21 Erie 22 Town of Grand Island .......................... 3,824 478 23 Southtown's Sewage Treatment Agency ........... 13,664 1,708 24 Herkimer 25 Herkimer County sewer district ................ 2,136 267 26 Madison 27 City of Oneida ................................ 2,208 276 28 Monroe 29 Rochester pure waters district (project C-36- 30 745) ........................................ 16,560 1,935 31 Town of Webster ............................... 288 36 32 Nassau 33 Recharge facility, Nassau Co. sewer district 34 No. 3 ....................................... 6,224 778 35 Niagara 36 Town of Niagara ............................... 2,432 304 37 Oneida 38 Village of Sylvan Beach ....................... 1,416 177 39 City of Utica ................................. 496 62 40 Onondaga 41 Baldwinsville-- 42 Seneca Knolls sewer district .................. 4,032 504 43 Oak Orchard service area ...................... 3,744 468 44 Ontario 45 City of Canandaigua ........................... 904 113 46 Putnam 47 Town of Carmel, Lake Secor sewer district 48 No. 4 ....................................... 704 88 49 Rockland 50 Rockland County sewer district No. 1 .......... 9,600 1,200 51 Sullivan 52 Town of Thompson, Village of Monticello ....... 1,208 151 53 Wayne 54 Town of Williamson ............................ 2,424 303 55 Westchester 56 Blind Brook sewer district .................... 1,368 171 57 Port Chester sewer district ................... 1,488 186 58 New York City 59 Coney Island .................................. 53,776 6,722 60 Oakwood Beach ................................. 20,864 2,608 61 Red Hook ...................................... 19,608 2,451 62

168


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Statewide 1 Supplements to various previously scheduled 2 projects .................................... 157,864 19,171 3 --------- 4 Subtotal--Supplements ........................... $40,659 5 --------- 6 New Projects 7 Genesee 8 Town of Batavia, Sewer district No. 1 ......... $51 $7 9 Onondaga 10 Meadowbrook Trunk sewer ....................... 1,000 125 11 Statewide Engineering studies, reports and 12 designs, various projects ................... 38,584 4,764 13 --------- 14 Subtotal--New Projects ........................ $4,896 15 --------- 16 Grand Total Appropriation ................... $45,544 17 ========= 18 19 By chapter 54, section 1, of the laws of 1975, as amended by chapter 54, 20 section 1, of the laws of 2002, and as supplemented by certificate 21 of transfer issued pursuant to the provisions of section 93 of the 22 state finance law as amended, for: 23 The state share of the cost of construction of water quality improve- 24 ment projects, including the payment of liabilities incurred prior 25 to April 1, 1975, in accordance with the provisions of title three 26 of article fifty-one of the environmental conservation law as 27 amended for projects included in the following schedule, including 28 costs incidental and appurtenant thereto, hereinafter referred to as 29 "Water Quality Improvement Disbursements." 30 Notwithstanding the provisions of any general or special law, the 31 moneys hereby appropriated shall be available for water quality 32 improvement expenditures for eligible water quality improvement 33 projects as defined by section 51-0303 of the environmental conser- 34 vation law upon the issuance of a certificate of approval of avail- 35 ability by the director of the division of the budget. 36 The state comptroller shall at the commencement of each month certify 37 to the director of the division of the budget, the commissioner of 38 environmental conservation, the chairman of the senate finance 39 committee, and the chairman of the assembly ways and means committee 40 the amounts disbursed from this appropriation for Water Quality 41 Improvement Disbursements for the month preceding such certification 42 (00320557) ... 92,201,700 ........................... (re. $460,000) 43 44 project schedule 45 ESTIMATED 46 ELIGIBLE ESTIMATED 47 PROJECT STATE 48 COUNTY PROJECT COST SHARE 49 ------------------------------------------------------------------------ 50 (thousands) 51 Supplements to previous appropriations 52 Albany 53 Village of Altamont ............................ $315 $39 54 Town of Guilderland ............................ 1,182 148 55 Village of Green Island ........................ 130 16 56 Cattaraugus 57 Village of Franklinville ....................... 205 26 58 Village of Limestone ........................... 50 7 59 Village of Little Valley ....................... 1,594 200 60

169


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Chautauqua 1 So. Chautauqua Lake Sewer District ............. 422 53 2 Chautauqua Utility District .................... 2,080 260 3 Village of Fredonia ............................ 2,400 300 4 Town of Hanover ................................ 770 96 5 Village of Sherman ............................. 211 26 6 Chemung 7 Chemung County ................................. 27,770 3,471 8 Columbia 9 Town of Greenport .............................. 420 52 10 City of Hudson ................................. 24 3 11 Village of Philmont ............................ 449 57 12 Village of Valatie ............................. 161 20 13 Cortland 14 City of Cortland ............................... 64 8 15 Erie 16 Erie County Sewer District No. 4 ............... 6,352 794 17 Town of Amherst ................................ 65,184 8,148 18 Essex 19 Village of Ticonderoga ......................... 512 64 20 Franklin 21 Village of Chateaugay .......................... 28 4 22 Herkimer 23 Herkimer County Sewer District ................. 1,304 163 24 Jefferson 25 Village of Adams ............................... 490 62 26 City of Watertown .............................. 904 113 27 Lewis 28 Village of Croghan ............................. 26 3 29 Livingston 30 Village of Dansville ........................... 80 10 31 Madison 32 Cazenovia ...................................... 112 14 33 Monroe 34 City of Rochester .............................. 44,850 5,607 35 Montgomery 36 Montgomery County Sewer District No. 1 ......... 1,400 175 37 Niagara 38 Town of Newfane ................................ 670 84 39 Niagara County Sewer District No. 1 ............ 1,880 235 40 City of North Tonawanda ........................ 126 16 41 Village of Youngstown, Town of Porter .......... 376 47 42 Town of Somerset, Village of Barker ............ 184 23 43 Oneida 44 Village of Clinton, Town of Kirkland ........... 1,497 187 45 City of Sherrill ............................... 450 57 46 Village of Sylvan Beach ........................ 4,877 610 47 Onondaga 48 Clay Sewer District ............................ 3,537 442 49 Village of Jordan .............................. 94 12 50 Limestone Sewer District ....................... 10 2 51 Baldwinsville Seneca Knolls Sewer District ..... 1,992 249 52 Ontario 53 City of Canandaigua ............................ 845 106 54 Orange 55 Town of Goshen ................................. 48 6 56 Orleans 57 Village of Albion .............................. 2,428 304 58 Oswego 59 Village of Mexico .............................. 56 7 60 Town of Minetto ................................ 98 12 61 City of Oswego ................................. 1,656 207 62

170


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Village of Phoenix ............................. 416 52 1 Otsego 2 Village of Milford ............................. 128 16 3 Putnam 4 Town of Carmel, Lake Secor Sewer District No. 5 4 ............................................ 625 79 6 Rensselaer 7 Village of Castleton-on-Hudson ................. 177 23 8 Town of East Greenbush ......................... 390 48 9 Town of North Greenbush ........................ 240 30 10 Rockland 11 Rockland County Sewer District No. 1 ........... 6,273 784 12 St. Lawrence 13 Village of Massena ............................. 455 57 14 City of Ogdensburg ............................. 144 18 15 Saratoga 16 Saratoga County Sewer District No. 1 ........... 1,820 184 17 Village of Schuylerville ....................... 447 55 18 Town and Village of Waterford .................. 1,722 216 19 Schuyler 20 Village of Watkins Glen ........................ 520 65 21 Steuben 22 Village of Wayland ............................. 217 28 23 Suffolk 24 Village of Ocean Beach ......................... 210 26 25 Sullivan 26 Village of Monticello, Town of Thompson ........ 1,471 184 27 Town of Fallsburg .............................. 15,336 1,917 28 Village of Woodbridge .......................... 1,944 243 29 Tioga 30 Village of Owego ............................... 97 12 31 Village of Waverly ............................. 74 10 32 Tompkins 33 Village of Groton .............................. 39 5 34 Ulster 35 Town of Shawangunk ............................. 2,135 267 36 Wayne 37 Town of Marion ................................. 165 21 38 Town of Williamson ............................. 4,960 620 39 Westchester 40 Blind Brook Sewer District ..................... 7,215 902 41 Ossining Sewer District ........................ 10,221 1,278 42 Port Chester Sewer District .................... 1,800 225 43 Wyoming 44 Village of Warsaw .............................. 110 14 45 New York City 46 Coney Island ................................... 1,584 198 47 Oakwood Beach .................................. 7,229 904 48 -------- 49 Subtotal Supplements ........................... $31,026 50 New Projects 51 Albany 52 City of Albany ................................. $280 $35 53 Allegany 54 Village of Bolivar ............................. 904 113 55 Broome 56 City of Binghamton ............................. 10,952 1,330 57 Cattaraugus 58 Village of Allegany ............................ 1,560 191 59 Cayuga 60 City of Auburn ................................. 70 9 61 Village and Town of Union Springs .............. 2,118 265 62

171


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Chautauqua 1 City of Jamestown .............................. 6,136 665 2 City of Jamestown .............................. 4,000 500 3 Village of Brocton ............................. 1,200 150 4 Chenango 5 City of Norwich ................................ 3,000 375 6 Dutchess 7 Tri-Municipal Sewer District ................... 16,840 2,105 8 Erie 9 Village of Alden ............................... 1,870 234 10 Village of Gowanda ............................. 3,017 377 11 City of Lackawanna ............................. 4,000 500 12 Southtowns ..................................... 40,335 5,042 13 Greene 14 Town of New Baltimore .......................... 830 104 15 Herkimer 16 Town of Webb ................................... 400 50 17 Livingston 18 Village of Geneseo ............................. 900 113 19 Madison 20 Village of Canastota ........................... 2,577 322 21 Monroe 22 City of Rochester, West Side ................... 152,560 19,070 23 Village of Honeoye Falls ....................... 296 37 24 Town of Victor, Town of Mendon ................. 1,240 155 25 Nassau 26 Sewer District No. 2, Bay Park ................. 150,000 18,750 27 Wantaugh Recharge Sewer District No. 3 ......... 14,803 1,850 28 Niagara 29 City of Lockport ............................... 600 75 30 Village of Wilson .............................. 1,360 170 31 Oneida 32 Starch Factory Creek ........................... 2,356 295 33 Town of Kirkland ............................... 40 5 34 Onondaga 35 Nine Mile Creek ................................ 6,700 837 36 Ontario 37 Canandaigua Lake Sewer District ................ 2,695 337 38 Otsego 39 Village of Cooperstown ......................... 24 3 40 Oswego 41 Village of Parish .............................. 470 59 42 Orange 43 Sewer District No. 2 ........................... 800 100 44 Town of Newburgh ............................... 784 98 45 Putnam 46 Town of Putnam Valley .......................... 112 14 47 Rensselaer 48 Town of Sand Lake .............................. 2,823 353 49 Schenectady 50 Town of Niskayuna .............................. 480 60 51 Town of Rotterdam .............................. 3,968 496 52 Seneca 53 Village of Interlaken .......................... 88 11 54 Suffolk 55 Port Jefferson Sewer District .................. 9,184 1,148 56 Town of Riverhead .............................. 3,664 458 57 Sullivan 58 Village of Liberty ............................. 4,700 547 59 Town of Liberty ................................ 1,528 191 60

172


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Ulster 1 Town of Esopus ................................. 3,000 375 2 Village of Rosendale ........................... 778 97 3 Warren 4 Village of Lake George ......................... 955 119 5 Warren County Sewer District ................... 1,760 182 6 Washington 7 Village of Cambridge ........................... 48 6 8 Westchester 9 Irvington Extension ............................ 1,552 194 10 Mamaroneck Sewer District ...................... 20,000 2,500 11 Town of North Castle, Armonk Sewer District .... 1,500 188 12 Town of Greenburgh ............................. 208 26 13 -------- 14 Subtotal New Projects .......................... $61,176 15 -------- 16 Grand Total Appropriations ............................... $92,202 17 ======== 18 19 By chapter 54, section 1, of the laws of 1974, as amended by chapter 54, 20 section 1, of the laws of 2002, for: 21 The state share of the cost of construction of water quality improve- 22 ment projects, including the payment of liabilities incurred prior 23 to April 1, 1974, in accordance with the provisions of title three 24 of article fifty-one of the environmental conservation law as 25 amended for projects included in the following schedule, including 26 costs incidental and appurtenant thereto, hereinafter referred to as 27 "Water Quality Improvement Disbursements." 28 Notwithstanding the provisions of any general or special law, the 29 moneys hereby appropriated shall be available for water quality 30 improvement expenditures for eligible water quality improvement 31 projects as defined by section 51-0303 of the environmental conser- 32 vation law upon the issuance of a certificate of approval of avail- 33 ability by the director of the division of the budget. 34 The state comptroller shall at the commencement of each month certify 35 to the director of the division of the budget, the commissioner of 36 environmental conservation, the chairman of the senate finance 37 committee, and the chairman of the assembly ways and means committee 38 the amounts disbursed from this appropriation for Water Quality 39 Improvement Disbursements for the month preceding such certification 40 (00319357) ... 25,256,300 ............................. (re. $5,000) 41 42 project schedule 43 ESTIMATED 44 ELIGIBLE ESTIMATED 45 PROJECT STATE 46 COUNTY PROJECT COST SHARE 47 ------------------------------------------------------------------------ 48 (thousands) 49 Supplements to amounts scheduled in Chapter 673, 50 Section 2, of the Laws of 1973, and Chapter 1, 51 Section 10, of the Laws of 1973. 52 Albany 53 Village of Green Island .......................... $270 $34 54 Allegany 55 Village of Wellsville ............................. 2,208 276 56 Chautauqua 57 South Chautauqua Lake Sewer District ............. 5,060 632 58 Westfield ........................................ 274 ... 59 Chemung 60 Elmira ........................................... 1,430 179 61

173


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Cortland 1 City of Cortland ................................. 5,976 747 2 Dutchess 3 City of Poughkeepsie ............................. 4,571 571 4 Erie 5 Amherst .......................................... 30,500 3,812 6 Herkimer 7 Herkimer County 8 Sewer District ................................... 331 42 9 Monroe 10 Northwest Quadrant Pure Water District No. 1 ..... 1,776 222 11 Nassau 12 Glen Cove ........................................ 2,800 350 13 Niagara 14 City of North Tonawanda .......................... 6,049 756 15 Town of Niagara .................................. 530 67 16 Onondaga 17 Syracuse Metro ................................... 21,616 2,702 18 Orange 19 Highland Falls ................................... 536 67 20 Town of New Windsor .............................. 900 113 21 Oswego 22 Minetto .......................................... 371 47 23 City of Oswego ................................... 1,096 137 24 Rensselaer 25 East Greenbush ................................... 53 7 26 Rockland 27 Sewer District No. 1, Phase 3 .................... 3,837 480 28 St. Lawrence 29 Massena .......................................... 12 2 30 Ogdensburg ....................................... 848 107 31 Saratoga 32 Schuylerville .................................... 13 2 33 Schoharie 34 Village of Cobleskill ............................ 538 68 35 Sullivan 36 Village of Monticello, Town of Thompson .......... 7,936 992 37 New York City 38 Coney Island ..................................... 24,800 3,100 39 New Projects 40 Broome 41 Town of Vestal, Sewer District No. 1 ............. 2,424 303 42 Village of Deposit ............................... 2,136 267 43 Chautauqua 44 Chautauqua Utility District ...................... 570 71 45 Fredonia ......................................... 9,973 1,247 46 Town of Hanover ................................... 1,830 229 47 Village of Sherman ............................... 500 63 48 Cortland 49 Village of Marathon .............................. 1,644 205 50 Dutchess 51 Town of Poughkeepsie, 4th Ward Sewer Improvement 52 Area ........................................... 3,080 385 53 Franklin 54 Chateaugay ....................................... 1,504 188 55 Fort Covington ................................... 844 106 56 Madison 57 Madison County Sewer District .................... 2,432 304 58 Niagara 59 Village of Barker, Town of Somerset .............. 2,600 325 60

174


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Onondaga 1 Limestone Sewer District Extension No. 1 ......... 240 30 2 Baldwinsville Seneca Knolls Sewer District ....... 21,008 2,626 3 Ontario 4 Honeoye Lake Sewer District ...................... 3,390 424 5 Orange 6 Town of Blooming Grove, Town of Cornwall, Town 7 of New Windsor ................................. 2,120 265 8 Orleans 9 Albion ........................................... 5,500 688 10 Putnam 11 Town of Carmel, Lake Secor Sewer District ........ 1,346 168 12 Town of Kent, Sewer District No. 1 ............... 136 14 13 Rockland 14 Haverstraw Joint Regional Sewerage Boards, Vil- 15 lage of West Haverstraw, Town of Haverstraw .... 4,480 558 16 Saratoga 17 Town of Waterford ................................ 4,339 542 18 Sullivan 19 Town of Fallsburg, Woodbourne Old Falls Sewer 20 District ....................................... 2,056 257 21 Tioga 22 Town of Owego .................................... 1,288 161 23 Ulster 24 Town of Saugerties, Barclay Heights Sewer Im- 25 provement Area ................................. 2,569 321 26 -------- 27 Total .......................................... $25,256 28 ======== 29 30 The appropriation made by chapter 673, section 2, of the laws of 1973, 31

as amended by chapter 55, section 1, of the laws of 2003: 32 The state share of the cost of construction of water quality improve- 33 ment projects in accordance with the provisions of title three of 34 article fifty-one of the environmental conservation law as amended, 35 for projects included in the following schedule, including costs 36 incidental and appurtenant thereto, hereinafter referred to as 37 "Water Quality Improvement Disbursements." 38 Notwithstanding the provisions of any general or special law, the 39 moneys hereby appropriated shall be available for water quality 40 improvement expenditures for eligible water quality improvement 41 projects as defined by section 51-0303 of the environmental conser- 42 vation law upon the issuance of a certificate of approval of avail- 43 ability by the director of the division of the budget. A copy of 44 such certificate shall be filed with the state comptroller, the 45 chairman of the senate finance committee and the chairman of the 46 assembly ways and means committee. Such certificate may be amended 47 from time to time subject to the approval of the director of the 48 division of the budget and a copy of each such amendment shall be 49 filed with the state comptroller, the chairman of the senate finance 50 committee, and the chairman of the assembly ways and means commit- 51 tee. 52 The state comptroller shall at the commencement of each month certify 53 to the director of the division of the budget, the commissioner of 54 environmental conservation, the chairman of the senate finance 55 committee, and the chairman of the assembly ways and means committee 56 the amounts disbursed from this appropriation for Water Quality 57 Improvement Disbursements for the month preceding such certif- 58 ication. 59 The moneys hereby appropriated, when made available pursuant to a 60 certificate of approval of availability issued by the director of 61 the division of the budget, shall be paid from the capital 62

175



construction fund on the audit and warrant of the state comptroller 1 on vouchers approved by the commissioner of environmental conserva- 2 tion (00318957) ... [190,703,700] 190,530,700 is hereby amended by 3 REPEALING the sum of $173,000 ..................... (re. $105,000) 4

5 project schedule 6 ESTIMATED 7 ELIGIBLE ESTIMATED 8 PROJECT STATE 9 COUNTY PROJECT COST SHARE 10 ------------------------------------------------------------------------ 11 (thousands) 12 Albany 13 Altamont ......................................... $338 $42 14 Colonie, Mohawk View ............................. 16,800 2,100 15 Colonie, Hudson Watershed ........................ 1,592 199 16 Green Island ..................................... 1,360 170 17 Guilderland ...................................... 6,284 778 18 Watervliet ....................................... 744 93 19 Allegany 20 Andover .......................................... 40 5 21 Cuba ............................................. 80 10 22 Wellsville ....................................... 2,240 280 23 Broome 24 Sewer District No. 1 ............................. 368 46 25 Union ............................................ 168 21 26 Cattaraugus 27 Village of Cattaraugus ........................... 923 115 28 Ellicottville .................................... 192 24 29 Franklinville ..................................... 950 119 30 Limestone ........................................ 770 96 31 Little Valley .................................... 905 113 32 Chautauqua 33 So. Chautauqua Lake Sewer District ............... 14,100 1,763 34 Westfield ........................................ 6,011 748 35 Chemung 36 Chemung County ................................... 5,776 709 37 Clinton 38 Champlain Park Sewer District .................... 800 100 39 Dannemora ........................................ 2,870 359 40 Columbia 41 Greenport ........................................ 1,100 138 42 Hudson ........................................... 2,710 339 43 Philmont ......................................... 560 70 44 Valatie .......................................... 1,060 133 45 Cortland 46 City of Cortland ................................. 12,968 1,621 47 Delaware 48 Walton ........................................... 5,856 732 49 Dutchess 50 LaGrange ......................................... 424 53 51 City of Poughkeepsie ............................. 9,863 1,233 52 Erie 53 Sewer District No. 2 ............................. 15,686 1,960 54 Sewer District No. 4 ............................. 27,180 3,367 55 Amherst .......................................... 49,500 6,188 56 Cheektowaga ...................................... 16,296 2,037 57 Gowanda .......................................... 2,770 346 58 Grand Island ..................................... 8,000 1,000 59 City of Tonawanda ................................ 4,672 584 60 Town of Tonawanda ................................ 67,888 8,486 61

176


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Essex 1 Bloomingdale ..................................... 640 80 2 Ticonderoga ...................................... 6,174 772 3 Genesee 4 Batavia .......................................... 205 26 5 Corfu ............................................ 870 109 6 Le Roy ........................................... 6,103 731 7 Oakfield ......................................... 1,455 182 8 Herkimer 9 Herkimer Co. Sewer District ...................... 9,650 1,206 10 Schuyler ......................................... 496 62 11 Jefferson 12 Adams ............................................ 920 115 13 Antwerp .......................................... 96 12 14 Clayton .......................................... 1,129 141 15 Sackets Harbor ................................... 2,112 264 16 Watertown ........................................ 10,176 1,272 17 Lewis 18 Croghan .......................................... 420 53 19 Livingston 20 Dansville ......................................... 2,950 369 21 Nunda ............................................ 1,140 143 22 Madison 23 Cazenovia ........................................ 168 21 24 Chittenango ...................................... 1,090 136 25 Oneida ........................................... 1,120 140 26 Monroe 27 Pure Waters District No. 1 ....................... 10,200 1,275 28 Brockport ........................................ 1,200 150 29 Rochester, Phase 1 ............................... 24,664 3,083 30 Webster .......................................... 11,976 1,497 31 Montgomery 32 Sewer District No. 1 ............................. 4,800 600 33 Canajoharie ...................................... 5,400 675 34 Nassau 35 Glen Cove ........................................ 20,792 2,599 36 Port Washington .................................. 5,496 687 37 Niagara 38 Sewer District No. 1 ............................. 53,080 6,436 39 Lewiston ......................................... 12,000 1,500 40 Newfane .......................................... 6,100 763 41 N. Tonawanda ..................................... 17,100 2,138 42 Town of Niagara .................................. 3,770 471 43 Village of Youngstown, Town of Porter ............ 1,466 183 44 Oneida 45 Clinton .......................................... 5,750 719 46 East Oneida Lake Sewer District .................. 2,600 325 47 Marcy ............................................ 2,602 325 48 Oriskany Falls ................................... 662 83 49 Rome ............................................. 11,304 1,413 50 Sherrill ......................................... 2,680 335 51 Utica ............................................ 848 106 52 Onondaga 53 Onondaga Co. ..................................... 1,200 150 54 Southward Sewer District ......................... 88 22 55 Clay Sewer District .............................. 18,008 2,251 56 Jordan ........................................... 1,200 150 57 East Syracuse .................................... 728 91 58 Ontario 59 Canandaigua ...................................... 5,650 706 60 Geneva ........................................... 632 79 61 Manchester - Shortsville ......................... 2,690 336 62

177


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Orange 1 Sewer District No. 1 ............................. 11,176 1,398 2 Chester .......................................... 1,800 225 3 Goshen ........................................... 211 26 4 Highland Falls ................................... 4,480 560 5 New Windsor ...................................... 2,572 322 6 Orleans 7 Lyndonville ...................................... 2,016 252 8 Oswego 9 Mexico ........................................... 2,192 274 10 Minetto ........................................... 1,310 164 11 City of Oswego ................................... 11,100 1,388 12 Phoenix .......................................... 1,070 134 13 Otsego 14 Milford .......................................... 8 1 15 Unadilla ......................................... 72 9 16 Rensselaer 17 Castleton ........................................ 2,050 256 18 East Greenbush ................................... 2,580 323 19 North Greenbush .................................. 385 48 20 City of Rensselaer ............................... 184 23 21 Rockland 22 Orangetown ....................................... 3,024 378 23 Sewer District No. 1, Phase 3 .................... 28,000 3,308 24 St. Lawrence 25 Brasher Falls .................................... 46 6 26 Gouverneur ....................................... 4,620 578 27 Hammond .......................................... 315 39 28 Hermon ........................................... 56 7 29 Massena .......................................... 1,730 216 30 Ogdensburg ....................................... 2,850 356 31 Norfolk .......................................... 72 9 32 Saratoga 33 Sewer District No. 1 ............................. 47,520 5,940 34 Schuylerville .................................... 703 88 35 Schenectady 36 Scotia ........................................... 1,688 211 37 Schoharie 38 Cobleskill ....................................... 2,129 266 39 Schuyler 40 Watkins Glen ..................................... 2,248 281 41 Seneca 42 Ovid ............................................. 256 32 43 Steuben 44 Wayland .......................................... 1,000 125 45 Suffolk 46 Greenport ........................................ 776 97 47 Ocean Beach ...................................... 2,539 317 48 Sag Harbor ....................................... 1,032 129 49 Sullivan 50 Monticello (V). 51 Thompson (T) ..................................... 1,270 159 52 Roscoe ........................................... 548 69 53 Tioga 54 Owego ............................................ 1,500 188 55 Waverly .......................................... 1,570 196 56 Tompkins 57 Groton ........................................... 671 84 58 Ulster 59 Lloyd ............................................ 2,280 285 60 Saugerties ....................................... 1,856 232 61 Wallkill Sewer District ........................... 1,190 149 62

178


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Washington 1 Whitehall ........................................ 3,872 484 2 Wayne 3 Marion ........................................... 1,020 128 4 Ontario .......................................... 4,272 534 5 Sodus Point ...................................... 1,832 229 6 Westchester 7 Blind Brook ...................................... 5,400 675 8 New Rochelle ..................................... 26,800 3,175 9 Ossining ......................................... 23,000 2,875 10 Peekskill ........................................ 35,400 4,425 11 Port Chester ..................................... 15,600 1,950 12 Wyoming 13 Warsaw ........................................... 300 38 14 New York City 15 Coney Island ..................................... 54,400 6,800 16 Owls Head ........................................ 208,528 25,812 17 [14,906] 18 Oakwood Beach (Supplement) ....................... 119,245 14,733 19 Red Hook (Supplement) ............................ 318,088 38,384 20 -------- 21 [$190,704] 22 Total .......................................... $190,531 23 ======== 24 25 WATER RESOURCES - PWBA (CCP) 26 27 Capital Projects Fund 28 29 Water Resources Purpose 30 31 Water Quality Improvements 32 33 By chapter 55, section 1, of the laws of 2003: 34 For water resources purposes, shall be available for the state share 35 of the costs of water quality improvement projects, as defined in 36 section 56-0101 of the environmental conservation law, to implement 37 the Long Island Sound Comprehensive Conservation Management Plan 38 consistent with paragraph (b) of subdivision 1 of section 56-0303 of 39 the environmental conservation law, and to implement wastewater 40 treatment improvement projects in small upstate communities 41 (09650357) ... 8,168,000 .......................... (re. $8,168,000) 42 43 By chapter 54, section 1, of the laws of 2002: 44 For water resources purposes, shall be available for the state share 45 of the costs of water quality improvement projects, as defined in 46 section 56-0101 of the environmental conservation law, to implement 47 the Long Island Sound Comprehensive Conservation Management Plan 48 consistent with paragraph (b) of subdivision 1 of section 56-0303 of 49 the environmental conservation law, and to implement wastewater 50 treatment improvement projects in small upstate communities 51 (09650257) ... 4,900,000 .......................... (re. $4,000,000) 52 53 The appropriation made by chapter 54, section 1, of the laws of 1991: 54 For the state's share of the costs of construction of water quality 55 improvement projects, including the payment of liabilities incurred 56 prior to April 1, 1991, in accordance with the provisions of title 3 57 of article 51 of the environmental conservation law as amended, for 58 projects previously appropriated and scheduled on or after April 1, 59 1972. 60

179


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Notwithstanding the provisions of any general or special law, the 1 moneys hereby appropriated shall be available for water quality 2 improvement expenditures for any project scheduled in appropriation 3 bills on or after April 1, 1972. 4 Notwithstanding the provisions of any general or special law, the 5 moneys hereby appropriated shall have all disbursements reimbursed 6 from the Pure Waters Bond Act authorizations and are contingent upon 7 the repeal of existing capital projects fund authorizations else- 8 where in this chapter. 9 The state comptroller shall at the commencement of each month certify 10 to the director of the division of the budget, the commissioner of 11 environmental conservation, the chairman of the senate finance 12 committee, and the chairman of the assembly ways and means committee 13 the amounts disbursed from this appropriation for Water Quality 14 Improvement Disbursements for the month preceding such certif- 15 ication. 16 Notwithstanding the provisions of any general or special law, the 17 moneys hereby appropriated shall not be made available until the 18 director of the division of the budget issues a certificate of 19 approval of availability with a schedule of approved and previously 20 authorized projects for which such funds shall be used. No such 21 certificates of approval of availability shall be issued for or 22 include funds for projects which have not received a federal grant 23 for the construction of sewage treatment related facilities 24 (09019157) ... 13,291,000 is hereby amended by REPEALING the sum of 25 $9,803,000 26

27 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54, 28 section 1, of the laws of 2002: 29 For the state share of the costs of construction of water quality 30 improvement projects, including the payment of liabilities incurred 31 prior to April 1, 1990, in accordance with the provisions of title 3 32 of article 51 of the environmental conservation law as amended, to 33 provide state matching funds for projects scheduled to receive 34 construction grants from federal fiscal years 1989 and 1990 funds, 35 including costs incidental and appurtenant thereto, hereinafter 36 referred to as "Water Quality Improvement Disbursements." 37 Notwithstanding the provisions of any general or special law, the 38 moneys hereby appropriated shall be available for water quality 39 improvement expenditures for eligible water quality improvement 40 projects as defined by section 51-0303 of the environmental conser- 41 vation law upon the issuance of a certificate of approval of avail- 42 ability by the director of the division of the budget. No such 43 certificates of approval of availability shall be issued for or 44 include funds for projects which have not received a federal grant 45 for the construction of sewage treatment related facilities. 46 Notwithstanding the provisions of any general or special law, the 47 amounts hereby appropriated shall have all disbursements reimbursed 48 from the Pure Waters Bond Act proceeds authorizations and are 49 contingent upon the partial repeal of existing capital projects fund 50 authorizations elsewhere in this chapter. The state comptroller 51 shall at the commencement of each month certify to the director of 52 the division of the budget, the commissioner of environmental 53 conservation, the chairman of the senate finance committee, and the 54 chairman of the assembly ways and means committee the amounts 55 disbursed from this appropriation for Water Quality Improvement 56 Disbursements for the month preceding such certification (09019057) 57 ... 4,609,600 ..................................... (re. $1,466,000) 58 59

180


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1988: 1 For the state share of the costs of construction of water quality 2 improvement projects, including the payment of liabilities incurred 3 prior to April 1, 1988 (09P18857) ... ............................ 4 21,717,000 ........................................... (re. $45,000) 5 6 By chapter 54, section 1, of the laws of 1988, as amended by chapter 55, 7 section 1, of the laws of 2003: 8 For the state share of the costs of construction of water quality 9 improvement projects, including the payment of liabilities incurred 10 prior to April 1, 1988, in accordance with the provisions of title 3 11 of article 51 of the environmental conservation law as amended, to 12 provide a reserve to supplement or fund additional phases of 13 projects previously appropriated and scheduled on or after May 12, 14 1965. 15 Notwithstanding the provisions of any general or special law, the 16 moneys hereby appropriated shall be available for water quality 17 improvement expenditures for any project scheduled in appropriation 18 bills on or after May 12, 1965. 19 Notwithstanding the provisions of any general or special law, the 20 amounts hereby appropriated shall be made available from the Pure 21 Waters Bond Act authorizations and are contingent upon the repeal of 22 existing authorizations elsewhere in this chapter. 23 Notwithstanding the provisions of any general or special law, the 24 moneys hereby appropriated shall not be made available until the 25 director of the division of the budget issues a certificate of 26 approval of availability with a schedule of approved and previously 27 authorized projects for which such funds shall be used. No such 28 certificates of approval of availability shall be issued for or 29 include funds for projects which have not received a federal grant 30 for the construction of sewage treatment related facilities. 31 The state comptroller shall at the commencement of each month certify 32 to the director of the division of the budget, the commissioner of 33 environmental conservation, the chairman of the senate finance 34 committee, and the chairman of the assembly ways and means committee 35 the amounts disbursed from this appropriation for Water Quality 36 Improvement Disbursements for the month preceding such certification 37 (09P28857) ... 11,690,000 ........................... (re. $717,000) 38 39 The appropriation made by chapter 54, section 1, of the laws of 1984, as 40

amended by chapter 55, section 1, of the laws of 2003: 41 For the state share of the costs of construction of water quality 42 improvement projects, including the payment of liabilities incurred 43 prior to April one, nineteen hundred eighty-four, in accordance with 44 the provisions of title three of article fifty-one of the environ- 45 mental conservation law as amended, for projects previously appro- 46 priated and scheduled on or after April one, nineteen hundred seven- 47 ty-two. 48 Notwithstanding the provisions of any general or special law, the 49 moneys hereby appropriated shall be available for water quality 50 improvement expenditures for any project scheduled in appropriation 51 bills on or after April one, nineteen hundred seventy-two. 52 Notwithstanding the provisions of any general or special law, the 53 amounts hereby appropriated shall be made available from the Pure 54 Water Bond Act authorizations and are contingent upon the repeal of 55 existing authorizations elsewhere in this chapter. 56 Notwithstanding the provisions of any general or special law, the 57 moneys hereby appropriated shall not be made available until the 58 director of the division of the budget issues a certificate of 59 approval of availability with a schedule of approved and previously 60 authorized projects for which such funds shall be used. No such 61 certificates of approval of availability shall be issued for or 62

181



include funds for projects which have not received a federal grant 1 for the construction of sewage treatment related facilities 2 (09178457) ... [57,730,200] 56,869,200 is hereby amended by 3 REPEALING the sum of $861,000 ...................... (re. $913,000) 4

5 By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, 6 section 1, of the laws of 2002: 7 For the state share of the costs of construction of water quality 8 improvement projects, including the payment of liabilities incurred 9 prior to April one, nineteen hundred eighty-four, in accordance with 10 the provisions of title three of article fifty-one of the environ- 11 mental conservation law as amended for projects included in the 12 following schedule, including costs incidental and appurtenant ther- 13 eto, hereinafter referred to as "Water Quality Improvement Disburse- 14 ments." 15 Notwithstanding the provisions of any general or special law, the 16 moneys hereby appropriated shall be available for water quality 17 improvement expenditures for eligible water quality improvement 18 projects as defined by section 51-0303 of the environmental conser- 19 vation law upon the issuance of a certificate of approval of avail- 20 ability by the director of the division of the budget. 21 Notwithstanding the provisions of any general or special law, the 22 amounts hereby appropriated shall be made available from the Pure 23 Waters Bond Act authorizations and are contingent upon the repeal of 24 existing authorizations elsewhere in this chapter. 25 The state comptroller shall at the commencement of each month certify 26 to the director of the division of the budget, the commissioner of 27 environmental conservation, the chairman of the senate finance 28 committee, and the chairman of the assembly ways and means committee 29 the amounts disbursed from this appropriation for Water Quality 30 Improvement Disbursements for the month preceding such certification 31 (09168457) ... 2,326,100 .............................. (re. $5,000) 32 33 project schedule 34 ESTIMATED 35 STATE 36 COUNTY PROJECT SHARE 37 ---------------------------------------------------------- 38 (thousands) 39 Erie County 40 Town of Clarence ......................... $100 41 Genesee County 42 Town of Byron ........................... 112 43 Jefferson County 44 Village of Theresa ...................... 9 45 Niagara County 46 Town of Royalton ........................ 288 47 Oneida County 48 Village of Vernon ....................... 8 49 Oswego County 50 Town of Hastings ........................ 1 51 Steuben County 52 Hornell ................................. 650 53 Washington County 54 Village of Greenwich .................... 133 55 Clinton County 56 Village of Rouses Point ................. 735 57 Orange County 58 Town of Newburgh ........................ 25 59 Broome County 60 Town of Dickinson ....................... 34 61

182


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Tompkins County 1 Village of Freeville .................... 132 2 Lewis County 3 Village of Constableville ............... 45 4 Columbia County 5 Town of Stockport ....................... 54 6 ---------- 7 Total ................................. $2,326 8 ========== 9 10 The appropriation made by chapter 79, section 14, of the laws of 1970, 11

as amended by chapter 54, section 1, of the laws of 2002: 12 Notwithstanding the provisions of chapter 657 of the laws of 1982 to 13 the contrary, the sum of two hundred eighty million nine hundred 14 thirty-four thousand dollars ($280,934,000), or so much thereof as 15 may be necessary, is hereby appropriated from the Capital Projects 16 Fund to the department of environmental conservation for the payment 17 of the nonmunicipal share of the cost of construction of sewage 18 treatment works in the manner and to the extent specified in section 19 17-1903 of the Environmental Conservation Law. 20 Notwithstanding the provisions of any general or special law, no part 21 of this appropriation made hereby shall be available until a certif- 22 icate of approval of availability shall have been issued by the 23 director of the budget and a copy of such certificate filed with the 24 state comptroller, the chairman of the senate finance committee and 25 the chairman of the assembly ways and means committee. 26 Such certificate may be amended from time to time by the director of 27 the budget and a copy of each such amendment shall be filed with the 28 state comptroller, the chairman of the senate finance committee and 29 the chairman of the assembly ways and means committee (01385357) ... 30 [276,677,100] 272,873,100 is hereby amended by REPEALING the sum of 31 $3,804,000 ....................................... (re. $1,100,000) 32

33 By chapter 90, section 15, of the laws of 1967, as amended by chapter 34 54, section 3, of the laws of 1990: 35 The sum of ninety-eight million two hundred ninety-seven thousand 36 dollars ($98,297,000), or so much thereof as may be necessary, is 37 hereby appropriated from the Capital Projects Fund to the department 38 of environmental conservation for the payment of the non-municipal 39 share of the cost of construction of sewage treatment works in the 40 manner and to the extent specified in section 17-1903 of the Envi- 41 ronmental Conservation Law (01385157) ... ........................ 42 98,297,000 ............................................ (re. $2,000) 43 44 By chapter 177, section 5, of the laws of 1965, as amended by chapter 45 55, section 1, of the laws of 2003: 46 The sum of two hundred eighty-six million three hundred thirty-four 47 thousand dollars ($286,334,000), or so much thereof as may be neces- 48 sary, is hereby appropriated from the Capital Projects Fund to the 49 department of environmental conservation for the payment of the 50 nonmunicipal share of the cost of construction of sewage treatment 51 works in the manner and to the extent specified in section 17-1903 52 of the Environmental Conservation Law. 53 Notwithstanding the provisions of any general or special law, no part 54 of the appropriation made hereby shall be available until a certif- 55 icate of approval of availability shall have been issued by the 56 director of the budget and a copy of such certificate filed with the 57 state comptroller, the chairman of the senate finance committee and 58 the chairman of the assembly ways and means committee. Such certif- 59 icate may be amended from time to time by the director of the budget 60

183


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 and a copy of each such amendment shall be filed with the state 1 comptroller, the chairman of the senate finance committee and the 2 chairman of the assembly ways and means committee (01385057) ....... 3 278,484,000 ......................................... (re. $630,000) 4

184

ENVIRONMENTAL FACILITIES CORPORATION

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 Special Revenue Funds - Other ...... 11,570,500 0 5 Capital Projects Funds ............. 292,000 1,447,000 6 ---------------- ---------------- 7 All Funds ........................ 11,862,500 1,447,000 8 ================ ================ 9 10 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 11 12 State Aid to Capital 13 Fund Type Operations Localities Projects Total 14 ------------ -------------- -------------- -------------- -------------- 15 SR-Other 11,570,500 0 0 11,570,500 16 Cap Proj 0 0 292,000 292,000 17 -------------- -------------- -------------- -------------- 18 All Funds 11,570,500 0 292,000 11,862,500 19 ============== ============== ============== ============== 20 21 SCHEDULE 22 23 ADMINISTRATION PROGRAM ................................... 11,570,500 24 -------------- 25 26 Special Revenue Funds - Other / State Operations 27 Sewage Treatment Program Management and Administration 28 Fund - 300 29 30 Personal service ........................... 4,017,000 31 Nonpersonal service ........................ 852,000 32 Fringe benefits ............................ 1,687,000 33 -------------- 34 Program fund subtotal .................. 6,556,000 35 -------------- 36 37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 EFC-Corporation Administration Account 40 41 For services and expenses of the adminis- 42 tration program, including payment to the 43 office of the inspector general, in 44 accordance with the following: 45 46 Personal service ........................... 1,515,000 47 Nonpersonal service ........................ 301,000 48 Fringe benefits ............................ 689,000 49 -------------- 50 Program account subtotal ............... 2,505,000 51 -------------- 52 53 Special Revenue Funds - Other / State Operations 54 Drinking Water Program Management and Administration 55 Fund - 366 56 57 For services and expenses of the adminis- 58 tration program, including suballocation 59 to the department of health, in accordance 60 with the following: 61 62

185


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Personal service ........................... 1,536,000 1 Nonpersonal service ........................ 328,500 2 Fringe benefits ............................ 645,000 3 -------------- 4 Program fund subtotal .................. 2,509,500 5 -------------- 6 7 Total new appropriations for state operations and aid to 8 localities ........................................... 11,570,500 9 ============== 10

186


CAPITAL PROJECTS 2005-06 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 Clean Water/Clean Air Implementation Fund ...................... 292,000 5 -------------- 6 All Funds ...................................................... 292,000 7 ============== 8 9 Clean Water/Clean Air Implementation Fund 10 11 CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) ..................... 292,000 12 -------------- 13 14 Clean Water/Clean Air Implementation Purpose 15 16 For services and expenses including 17 personal services and fringe benefits 18 necessary to implement the clean water 19 and air quality purposes of the clean 20 water/clean air bond act in accordance 21 with the purposes included in the 22 following project schedule (75BA05WI) ........ 292,000 23 24 project schedule 25 PROGRAM AMOUNT 26 -------------------------------------------- 27 (thousands of dollars) 28 Clean Water ....................... 52 29 Air Quality ....................... 240 30 ------- 31 Total ......................... 292 32 ======= 33

187


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) 1 2 Clean Water/Clean Air Implementation Fund 3 4 Clean Water/Clean Air Implementation Purpose 5 6 By chapter 55, section 1, of the laws of 2004: 7 For services and expenses including personal services and fringe 8 benefits necessary to implement the clean water and air quality 9 purposes of the clean water/clean air bond act in accordance with 10 the purposes included in the following project schedule (75BA04WI) 11 ... 292,000 ......................................... (re. $292,000) 12

13 project schedule 14 PROGRAM AMOUNT 15 -------------------------------------------- 16 (thousands of dollars) 17 Clean Water ....................... 52 18 Air Quality ....................... 240 19 ------- 20 Total ......................... 292 21 ======= 22 23 PIPELINE FOR JOBS (CCP) 24 25 Capital Projects Fund 26 27 Pipeline for Jobs Water Infrastructure Purpose 28 29 By chapter 55, section 1, of the laws of 1999, as amended by chapter 54, 30 section 1, of the laws of 2002: 31 For deposit into the pipeline for jobs fund pursuant to section 1285-o 32 of the public authorities law, provided however that $4,300,000 33 shall be suballocated to the New York state urban development corpo- 34 ration for economic development projects, including general fund / 35 aid to localities expenses incurred in Monroe, Ontario, Wayne, Sene- 36 ca and Cayuga counties, and $3,000,000 in state assistance payments 37 be made available from the fund for the Genesee County Public Water 38 Supply Program (75J299JK) ... 22,500,000 .......... (re. $1,155,000) 39

188

DIVISION OF HOUSING AND COMMUNITY RENEWAL

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 73,315,000 42,340,000 5 Special Revenue Funds - Federal .... 101,445,000 109,758,000 6 Special Revenue Funds - Other ...... 64,914,000 70,688,000 7 Capital Projects Funds ............. 74,200,000 353,831,000 8 ---------------- ---------------- 9 All Funds ........................ 313,874,000 576,617,000 10 ================ ================ 11 12 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 13 14 State Aid to Capital 15 Fund Type Operations Localities Projects Total 16 ------------ -------------- -------------- -------------- -------------- 17 GF-St/Local 29,671,000 43,644,000 0 73,315,000 18 SR-Federal 8,995,000 92,450,000 0 101,445,000 19 SR-Other 54,914,000 10,000,000 0 64,914,000 20 Cap Proj 0 0 74,200,000 74,200,000 21 -------------- -------------- -------------- -------------- 22 All Funds 93,580,000 146,094,000 74,200,000 313,874,000 23 ============== ============== ============== ============== 24 25 SCHEDULE 26 27 ADMINISTRATION PROGRAM ................................... 15,434,000 28 -------------- 29 30 General Fund / State Operations 31 State Purposes Account - 003 32 33 Personal service ........................... 4,662,000 34 Nonpersonal service ........................ 7,861,000 35 -------------- 36 Program account subtotal ............... 12,523,000 37 -------------- 38 39 Special Revenue Funds - Other / State Operations 40 Miscellaneous Special Revenue Fund - 339 41 Housing Indirect Cost Recovery Account 42 43 For services and expenses related to the 44 administration of special revenue funds - 45 other and special revenue funds - federal. 46 47 Maintenance undistributed .................. 2,911,000 48 -------------- 49 Program account subtotal ............... 2,911,000 50 -------------- 51 52 COMMUNITY DEVELOPMENT PROGRAM ............................ 8,365,000 53 -------------- 54 General Fund / State Operations 55 State Purposes Account - 003 56 57 Personal service ........................... 3,315,000 58 Nonpersonal service ........................ 169,000 59 -------------- 60 Program account subtotal ............... 3,484,000 61 -------------- 62

189


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Federal / State Operations 1 Federal Operating Grants Fund - 290 2 Department of Energy Weatherization Account 3 4 For services and expenses related to admin- 5 istering low income weatherization grants. 6 7 For the grant period April 1, 2005 to 8 March 31, 2006: 9 10 Personal service ........................... 2,160,000 11 Nonpersonal service ........................ 271,000 12 Fringe benefits ............................ 712,000 13 Indirect costs ............................. 111,000 14 -------------- 15 Program account subtotal ............... 3,254,000 16 -------------- 17 18 Special Revenue Funds - Other / State Operations 19 Miscellaneous Special Revenue Fund - 339 20 DHCR-HCA Application Fee Account 21 22 For services and expenses related to the 23 administration of the federal low-income 24 housing tax credit program. 25 26 Personal service ........................... 421,000 27 Fringe benefits ............................ 191,000 28 Indirect costs ............................. 15,000 29 Maintenance undistributed .................. 1,000,000 30 -------------- 31 Program account subtotal ............... 1,627,000 32 -------------- 33 34 HOUSING DEVELOPMENT FUND PROGRAM ......................... 10,000,000 35 -------------- 36 37 Special Revenue Fund - Other / Aid to Localities 38 Housing Development Fund - 360 39 40 For carrying out the provisions of article 41 XI of the private housing finance law, in 42 relation to providing assistance to not- 43 for-profit housing companies. No funds 44 shall be expended from this appropriation 45 until the director of the budget has 46 approved a spending plan submitted by the 47 division of housing and community renewal 48 in such detail as the director of the 49 budget may require ....................... 10,000,000 50 -------------- 51 52 HOUSING INFORMATION SYSTEM PROGRAM ....................... 7,453,000 53 -------------- 54 55 General Fund / State Operations 56 State Purposes Account - 003 57 58 Personal service ........................... 4,342,000 59 Nonpersonal service ........................ 3,111,000 60 -------------- 61 62

190


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 HOUSING PROGRAM .......................................... 17,401,000 1 -------------- 2 General Fund / State Operations 3 State Purposes Account - 003 4 5 Personal service ........................... 2,778,000 6 Nonpersonal service ........................ 117,000 7 -------------- 8 Program account subtotal ............... 2,895,000 9 -------------- 10 11 Special Revenue Funds - Federal / State Operations 12 Federal Operating Grants Fund - 290 13 Housing and Urban Development Section 8 Account 14 15 For expenditures related to administering 16 federal section 8 program grants beginning 17 on or before April 1, 2005: 18 19 Personal service ........................... 2,635,000 20 Nonpersonal service ........................ 668,000 21 Fringe benefits ............................ 804,000 22 Indirect costs ............................. 134,000 23 Maintenance undistributed .................. 1,500,000 24 -------------- 25 Program account subtotal ............... 5,741,000 26 -------------- 27 28 Special Revenue Funds - Other / State Operations 29 Miscellaneous Special Revenue Fund - 339 30 Housing Special Revenue Account 31 32 For services and expenses related to asset 33 management activities performed by the 34 division of housing and community renewal 35 for the New York state housing finance 36 agency and the urban development corpo- 37 ration. 38 39 Personal service ........................... 4,197,000 40 Nonpersonal service ........................ 677,000 41 Fringe benefits ............................ 1,886,000 42 Indirect costs ............................. 144,000 43 -------------- 44 Program account subtotal ............... 6,904,000 45 -------------- 46 47 Special Revenue Funds - Other / State Operations 48 Miscellaneous Special Revenue Fund - 339 49 Low Income Housing Monitoring Account 50 51 For services and expenses related to the 52 monitoring of housing projects constructed 53 under low-income housing tax credit 54 programs. 55 56 Personal service ........................... 1,251,000 57 Fringe benefits ............................ 567,000 58 Indirect costs ............................. 43,000 59 -------------- 60 Program account subtotal ............... 1,861,000 61 -------------- 62

191


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 LOW INCOME WEATHERIZATION PROGRAM ........................ 21,350,000 1 -------------- 2 3 Special Revenue Funds - Federal / Aid to Localities 4 Federal Operating Grants Fund - 290 5 Department of Energy Weatherization Account 6 7 For low income weatherization grants to be 8 apportioned in accordance with federal 9 rules and regulations. Notwithstanding any 10 other rule, regulation or law, moneys 11 hereby appropriated are to be available 12 for payment of contract obligations here-13 tofore accrued or hereafter to accrue and 14 are subject to the approval of the direc-15 tor of the budget. 16

17 For the grant period April 1, 2005 to March 18 31, 2006 ................................. 21,350,000 19 -------------- 20 21 SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM ... 58,000,000 22 -------------- 23 24 Special Revenue Funds - Federal / Aid to Localities 25 Federal Operating Grants Fund - 290 26 HUD Small Cities Community Development Account 27 28 For apportionments as follows: For direct 29 deposit of federal funds into the housing 30 trust fund account created pursuant to 31 section 59-a of the private housing 32 finance law for services and expenses of a 33 small cities community development block 34 grant program transferred to the state 35 pursuant to public law 106.74 to be admin- 36 istered in accordance with federal laws 37 and regulations by the housing trust fund 38 corporation created by section 45-a of the 39 private housing finance law .............. 58,000,000 40 -------------- 41 42 NEIGHBORHOOD PRESERVATION PROGRAM ........................ 5,465,000 43 -------------- 44 45 General Fund / Aid to Localities 46 Local Assistance Account - 001 47 48 For carrying out the provisions of article 49 XVI of the private housing finance law. No 50 funds shall be expended from this appro- 51 priation until the director of the budget 52 has approved a spending plan submitted by 53 the division of housing and community 54 renewal in such detail as the director of 55 the budget may require ................... 5,465,000 56 -------------- 57 58

192


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM ................. 16,220,000 1 -------------- 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 5 For payment of periodic subsidies to cities, 6 towns, villages and housing authorities in 7 accordance with the public housing law. No 8 funds shall be expended from this appro- 9 priation until the director of the budget 10 has approved a spending plan submitted by 11 the division of housing and community 12 renewal in such detail as the director of 13 the budget may require ................... 16,220,000 14 -------------- 15 16 RENT ADMINISTRATION PROGRAM .............................. 44,927,000 17 -------------- 18 General Fund / State Operations 19 State Purposes Account - 003 20 21 Personal service ........................... 2,766,000 22 Nonpersonal service ........................ 550,000 23 -------------- 24 Program account subtotal ............... 3,316,000 25 -------------- 26 27 Special Revenue Funds - Other / State Operations 28 Miscellaneous Special Revenue Fund - 339 29 Rent Revenue Account 30 31 For services and expenses related to the 32 division of housing and community 33 renewal's administration and enforcement 34 of New York state's system of rent regu- 35 lation. 36 37 Personal service ........................... 650,000 38 Fringe benefits ............................ 273,000 39 Indirect costs ............................. 24,000 40 -------------- 41 Program account subtotal ............... 947,000 42 -------------- 43 44 Special Revenue Funds - Other / State Operations 45 Miscellaneous Special Revenue Fund - 339 46 Rent Revenue Other Account 47 48 For services and expenses related to the 49 division of housing and community 50 renewal's administration and enforcement 51 of New York state's system of rent regu- 52 lation. 53 54 Personal service ........................... 24,746,000 55 Nonpersonal service ........................ 3,906,000 56 Fringe benefits ............................ 11,174,000 57 Indirect costs ............................. 838,000 58 -------------- 59 Program account subtotal ............... 40,664,000 60 -------------- 61 62

193


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 RURAL PRESERVATION PROGRAM ............................... 2,355,000 1 -------------- 2 3 General Fund / Aid to Localities 4 Local Assistance Account - 001 5 6 For carrying out the provisions of article 7 XVII of the private housing finance law. 8 No funds shall be expended from this 9 appropriation until the director of the 10 budget has approved a spending plan 11 submitted by the division of housing and 12 community renewal in such detail as the 13 director of the budget may require ....... 2,355,000 14 -------------- 15 16 RURAL RENTAL ASSISTANCE PROGRAM .......................... 19,604,000 17 -------------- 18 19 General Fund / Aid to Localities 20 Local Assistance Account - 001 21 22 For carrying out the provisions of article 23 XVII-A of the private housing finance law 24 in relation to providing assistance to 25 sponsors of housing for persons of low 26 income. 27 Notwithstanding any other provision of law, 28 such funds may be used by the commissioner 29 of housing and community renewal in 30 support of contracts scheduled to expire 31 in 2005-06 for as many as 10 additional 32 years and in support of contracts for new 33 eligible projects for a period not to 34 exceed 15 years. Notwithstanding any other 35 rule, regulation or law, moneys hereby ap-36 propriated are to be available for payment 37 of contract obligations heretofore accrued 38 or hereafter to accrue and are subject to 39 the approval of the director of the budget 40 .......................................... 19,604,000 41

-------------- 42 43 SECTION 8 - NEW CONSTRUCTION PROGRAM ..................... 13,100,000 44 -------------- 45 46 Special Revenue Funds - Federal / Aid to Localities 47 Federal Operating Grants Fund - 290 48 HUD Section 8 New Construction Account 49 50 For the grant period April 1, 2005 to March 51 31, 2006 ................................. 13,100,000 52 -------------- 53 54 Total new appropriations for state operations and aid to 55 localities ........................................... 239,674,000 56 ============== 57

194


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 COMMUNITY DEVELOPMENT PROGRAM 1 2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 Department of Energy Weatherization Account 5 6 By chapter 55, section 1, of the laws of 2004: 7 For services and expenses related to administering low income weather-8 ization grants. 9

For the grant period April 1, 2004 to March 31, 2005: ... .......... 10 3,155,000 ......................................... (re. $3,155,000) 11 12 Special Revenue Funds - Other / State Operations 13 Miscellaneous Special Revenue Fund - 339 14 DHCR-HCA Application Fee Account 15 16 By chapter 55, section 1, of the laws of 2004: 17 For services and expenses related to the administration of the federal 18 low-income housing tax credit program. 19

Maintenance undistributed ... 1,000,000 ............. (re. $1,000,000) 20 21 By chapter 55, section 1, of the laws of 2003: 22 For services and expenses related to the administration of the federal 23 low-income housing tax credit program ... ........................ 24 1,488,000 ......................................... (re. $1,000,000) 25 26 HOUSING DEVELOPMENT FUND PROGRAM 27 28 Special Revenue Funds - Other / Aid to Localities 29 Housing Development Fund - 360 30 31 By chapter 55, section 1, of the laws of 2004: 32 For carrying out the provisions of article XI of the private housing 33 finance law, in relation to providing assistance to not-for-profit 34 housing companies. No funds shall be expended from this appropri-35 ation until the director of the budget has approved a spending plan 36 submitted by the division of housing and community renewal in such 37 detail as the director of the budget may require ................... 38

10,000,000 ....................................... (re. $10,000,000) 39 40 By chapter 55, section 1, of the laws of 2003: 41 For carrying out the provisions of article XI of the private housing 42 finance law, in relation to providing assistance to not-for-profit 43 housing companies. No funds shall be expended from this appropri- 44 ation until the director of the budget has approved a spending plan 45 submitted by the division of housing and community renewal in such 46 detail as the director of the budget may require ................... 47 10,000,000 ....................................... (re. $10,000,000) 48 49 By chapter 55, section 1, of the laws of 2002: 50 For carrying out the provisions of article XI of the private housing 51 finance law, in relation to providing assistance to not-for-profit 52 housing companies. No funds shall be expended from this appropri- 53 ation until the director of the budget has approved a spending plan 54 submitted by the division of housing and community renewal in such 55 detail as the director of the budget may require ................... 56 10,000,000 ........................................ (re. $9,179,000) 57 58 By chapter 55, section 1, of the laws of 2001: 59 For carrying out the provisions of article XI of the private housing 60 finance law, in relation to providing assistance to not-for-profit 61 housing companies. No funds shall be expended from this appropri- 62

195


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 ation until the director of the budget has approved a spending plan 1 submitted by the division of housing and community renewal in such 2 detail as the director of the budget may require ................... 3 10,000,000 .......................................... (re. $575,000) 4 5 HOUSING PROGRAM 6 7 Special Revenue Funds - Federal / State Operations 8 Federal Operating Grants Fund - 290 9 Housing and Urban Development Section 8 Account 10 11 By chapter 55, section 1, of the laws of 2004: 12 For expenditures related to administering federal section 8 program 13 grants beginning on or before April 1, 2004: ... ................. 14

5,545,000 ......................................... (re. $5,545,000) 15 16 By chapter 55, section 1, of the laws of 2003: 17 For expenditures related to administering federal section 8 program 18 grants beginning on or before April 1, 2003: ... ................. 19 5,545,000 ......................................... (re. $4,323,000) 20 21 By chapter 55, section 1, of the laws of 2002: 22 For expenditures related to administering federal section 8 program 23 grants beginning on or before January 1, 2002: ... ............... 24 5,545,000 ......................................... (re. $2,228,000) 25 26 By chapter 55, section 1, of the laws of 2001: 27 For expenditures related to administering federal section 8 program 28 grants beginning on or before January 1, 2001: ... ............... 29 5,542,900 ......................................... (re. $2,200,000) 30 31 Special Revenue Funds - Other / State Operations 32 Miscellaneous Special Revenue Fund - 339 33 Housing Special Revenue Account 34 35 By chapter 55, section 1, of the laws of 2004: 36 For services and expenses related to asset management activities 37 performed by the division of housing and community renewal for the 38 New York state housing finance agency and the urban development 39 corporation ... ... 6,671,000 ................... (re. $6,372,000) 40

41 By chapter 55, section 1, of the laws of 2003: 42 For services and expenses related to asset management activities 43 performed by the division of housing and community renewal for the 44 New York state housing finance agency and the urban development 45 corporation ... ... 6,426,000 ................... (re. $3,892,000) 46 47 By chapter 55, section 1, of the laws of 2002: 48 For services and expenses related to asset management activities 49 performed by the division of housing and community renewal for the 50 New York state housing finance agency and the urban development 51 corporation ... ... 5,905,000 ................... (re. $3,355,000) 52 53 By chapter 55, section 1, of the laws of 2001: 54 For services and expenses related to asset management activities 55 performed by the division of housing and community renewal for the 56 New York state housing finance agency and the urban development 57 corporation ... ... 5,736,500 ................... (re. $1,152,000) 58 59

196


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 LOW INCOME WEATHERIZATION PROGRAM 1 2 Special Revenue Funds - Federal / Aid to Localities 3 Federal Operating Grants Fund - 290 4 Department of Energy Weatherization Account 5 6 By chapter 55, section 1, of the laws of 2004: 7 For low income weatherization grants to be apportioned in accordance 8 with federal rules and regulations. 9

For the grant period April 1, 2004 to March 31, 2005 ................. 10 21,350,000 ....................................... (re. $21,350,000) 11 12 SMALL CITIES COMMUNITY DEVELOPMENT BLOCK GRANT PROGRAM 13 14 Special Revenue Funds - Federal / Aid to Localities 15 Federal Operating Grants Fund - 290 16 HUD Small Cities Community Development Account 17 18 By chapter 55, section 1, of the laws of 2000: 19 For apportionments as follows: For direct deposit of federal funds 20 into the housing trust fund account created pursuant to section 59-a 21 of the private housing finance law for services and expenses of a 22 small cities community development block grant program transferred 23 to the state pursuant to public law 106.74 to be administered in 24 accordance with federal laws and regulations by the housing trust 25 fund corporation created by section 45-a of the private housing 26 finance law ... 58,000,000 ....................... (re. $58,000,000) 27 28 NEIGHBORHOOD PRESERVATION PROGRAM 29 30 General Fund / Aid to Localities 31 Local Assistance Account - 001 32 33 By chapter 55, section 1, of the laws of 2004: 34 For carrying out the provisions of article XVI of the private housing 35 finance law. No funds shall be expended from this appropriation 36 until the director of the budget has approved a spending plan 37 submitted by the division of housing and community renewal in such 38 detail as the director of the budget may require ................... 39

5,465,000 ......................................... (re. $2,737,000) 40 41 PERIODIC SUBSIDIES - LOCAL AREAS PROGRAM 42 43 General Fund / Aid to Localities 44 Local Assistance Account - 001 45 46 By chapter 55, section 1, of the laws of 2004: 47 For payment of periodic subsidies to cities, towns, villages and hous-48 ing authorities in accordance with the public housing law. No funds 49 shall be expended from this appropriation until the director of the 50 budget has approved a spending plan submitted by the division of 51 housing and community renewal in such detail as the director of the 52 budget may require ... 17,780,000 ................ (re. $16,593,000) 53

54 PUBLIC HOUSING DRUG ELIMINATION PROGRAM 55 56 General Fund / Aid to Localities 57 Local Assistance Account - 001 58 59 By chapter 55, section 1, of the laws of 2000: 60 For services and expenses of a public housing drug elimination program 61 as authorized by article XII of the public housing law and provided 62

197


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 that all funds shall be expended in communities with a population of 1 65,000 or more as determined by the U.S. Census of 1990. No funds 2 shall be expended from this appropriation until the director of the 3 budget has approved a spending plan submitted by the division of 4 housing and community renewal in such detail as the director of the 5 budget may require ... 450,000 ...................... (re. $450,000) 6 7 By chapter 55, section 1, of the laws of 1999: 8 For services and expenses of a public housing drug elimination program 9 as authorized by article XII of the public housing law. No funds 10 shall be expended from this appropriation until the director of the 11 budget has approved a spending plan submitted by the division of 12 housing and community renewal in such detail as the director of the 13 budget may require ... 500,000 ....................... (re. $47,000) 14 15 By chapter 55, section 1, of the laws of 1998: 16 For services and expenses of a public housing drug elimination program 17 as authorized by article XII of the public housing law. No funds 18 shall be expended from this appropriation until the director of the 19 budget has approved a spending plan submitted by the division of 20 housing and community renewal in such detail as the director of the 21 budget may require ... 500,000 ....................... (re. $26,000) 22 23 RENT ADMINISTRATION PROGRAM 24 25 Special Revenue Funds - Other / State Operations 26 Miscellaneous Special Revenue Fund - 339 27 Rent Revenue Account 28 29 By chapter 55, section 1, of the laws of 2004: 30 For services and expenses related to the division of housing and com-31 munity renewal's administration and enforcement of New York state's 32 system of rent regulation ... ... 947,000 ......... (re. $710,000) 33

34 35 Special Revenue Funds - Other / State Operations 36 Miscellaneous Special Revenue Fund - 339 37 Rent Revenue Other Account 38 39 By chapter 55, section 1, of the laws of 2004: 40 For services and expenses related to the division of housing and com-41 munity renewal's administration and enforcement of New York state's 42 system of rent regulation ... ... 37,724,000 ... (re. $23,453,000) 43

44 RURAL PRESERVATION PROGRAM 45 46 General Fund / Aid to Localities 47 Local Assistance Account - 001 48 49 By chapter 55, section 1, of the laws of 2004: 50 For carrying out the provisions of article XVII of the private housing 51 finance law. No funds shall be expended from this appropriation 52 until the director of the budget has approved a spending plan 53 submitted by the division of housing and community renewal in such 54 detail as the director of the budget may require ................... 55

2,355,000 ......................................... (re. $1,194,000) 56 57 By chapter 55, section 1, of the laws of 2003, as amended by chapter 54, 58 section 5, of the laws of 2003: 59 For carrying out the provisions of article XVII of the private housing 60 finance law. No funds shall be expended from this appropriation 61 until the director of the budget has approved a spending plan 62

198


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 submitted by the division of housing and community renewal in such 1 detail as the director of the budget may require ................... 2 4,700,000 ............................................ (re. $23,000) 3 4 RURAL RENTAL ASSISTANCE PROGRAM 5 6 General Fund / Aid to Localities 7 Local Assistance Account - 001 8 9 By chapter 55, section 1, of the laws of 2004: 10 For carrying out the provisions of article XVII-A of the private hous-11 ing finance law in relation to providing assistance to sponsors of 12 housing for persons of low income. 13

Notwithstanding any other provision of law, such funds may be used by 14 the commissioner of housing and community renewal in support of con-15 tracts scheduled to expire in 2004-05 for as many as 10 additional 16 years and in support of contracts for new eligible projects for a 17 period not to exceed 15 years ... 19,604,000 ..... (re. $12,883,000) 18

19 By chapter 55, section 1, of the laws of 2003: 20 For carrying out the provisions of article XVII-A of the private hous- 21 ing finance law in relation to providing assistance to sponsors of 22 housing for persons of low income. 23 Notwithstanding any other provision of law, such funds may be used by 24 the commissioner of housing and community renewal in support of con-25 tracts scheduled to expire in 2003-04 for as many as 10 additional 26 years and in support of contracts for new eligible projects for a 27 period not to exceed 15 years ... 20,104,000 ...... (re. $8,387,000) 28

29 SECTION 8 - NEW CONSTRUCTION PROGRAM 30 31 Special Revenue Funds - Federal / Aid to Localities 32 Federal Operating Grants Fund - 290 33 HUD Section 8 New Construction Account 34 35 By chapter 55, section 1, of the laws of 2004: 36 For the grant period April 1, 2004 to March 31, 2005 ................. 37 13,100,000 ....................................... (re. $12,957,000) 38

39 Total reappropriations for state operations and aid to 40 localities ........................................... 222,786,000 41 ============== 42 43

199


CAPITAL PROJECTS 2005-06 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 Housing Program Fund ........................................ 74,200,000 5 -------------- 6 All Funds ................................................... 74,200,000 7 ============== 8 9 Housing Program Fund (376) 10 11 AFFORDABLE HOUSING CORPORATION (CCP) ........................ 25,000,000 12 -------------- 13 14 New Facilities Purpose 15 16 For apportionment as follows: For deposit 17 in the affordable housing development 18 account created pursuant to section 59-b 19 of the private housing finance law for 20 the purposes of carrying out the 21 provisions of article XIX of the private 22 housing finance law. No funds shall be 23 expended from this appropriation until 24 the director of the budget has approved 25 a financial plan submitted by the 26 affordable housing corporation in such 27 detail as required by the director of 28 the budget (08010507) ..................... 25,000,000 29 30 HOMES FOR WORKING FAMILIES PROGRAM (CCP) ..................... 7,000,000 31 -------------- 32 33 Homes for Working Families Purpose 34 35 For apportionment as follows: For deposit 36 in the housing trust fund account 37 created pursuant to section 59-a of the 38 private housing finance law and subject 39 to the provisions of article XVIII of 40 the private housing finance law for the 41 purpose of maximizing the state's utili- 42 zation of federal low income housing tax 43 credits in conjunction with the issuance 44 of tax exempt bonds used to finance 45 affordable housing construction 46 (080305WF) ................................. 7,000,000 47 48 HOUSING OPPORTUNITIES PROGRAM FOR THE ELDERLY (CCP) ............ 400,000 49 -------------- 50 51 Housing Opportunities for the Elderly Purpose 52 53 For apportionment as follows: For 54 contracts with not-for-profit corpo- 55 rations or municipalities to provide 56 state financial assistance to administer 57 emergency home repairs programs which 58 provide grants and loans in an amount 59 not to exceed $5,000 per unit for the 60 cost of correcting any condition which 61 poses a threat to the life, health or 62

200


CAPITAL PROJECTS 2005-06 safety of a low income elderly homeown- 1 er. No funds shall be expended from this 2 appropriation until the director of the 3 budget has approved a financial plan 4 submitted by the housing trust fund 5 corporation on behalf of the housing 6 opportunities for the elderly program in 7 such detail as required by the director 8 of the budget (080405H3) ..................... 400,000 9 10 LOW INCOME HOUSING TRUST FUND (CCP) ......................... 29,000,000 11 -------------- 12 13 New Facilities Purpose 14 15 For apportionment as follows: For deposit 16 in the housing trust fund account 17 created pursuant to section 59-a of the 18 private housing finance law for the 19 purposes of carrying out the provisions 20 of article XVIII of the private housing 21 finance law including up to $300,000 to 22 offset housing trust fund corporation 23 costs of administering the low income 24 housing trust fund program established 25 by such article. No funds shall be 26 expended from this appropriation until 27 the director of the budget has approved 28 a financial plan submitted by the hous- 29 ing trust fund corporation on behalf of 30 the housing trust fund program in such 31 detail as required by the director of 32 the budget (08040507) ..................... 29,000,000 33 34 PUBLIC HOUSING MODERNIZATION PROGRAM (CCP) .................. 12,800,000 35 -------------- 36 37 Public Housing Purpose 38 39 For apportionment as follows: For services 40 and expenses of a public housing modern- 41 ization program. Of the amount appropri- 42 ated herein, the sum of $400,000 shall 43 be allocated for capital project activ- 44 ities associated with article XII of the 45 public housing law. No funds shall be 46 expended from this appropriation until 47 the director of the budget has approved 48 a financial plan submitted by the hous- 49 ing trust fund corporation on behalf of 50 the public housing modernization program 51 in such detail as required by the direc- 52 tor of the budget (080505PH) .............. 12,800,000 53

201


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 AFFORDABLE HOUSING CORPORATION (CCP) 1 2 Housing Program Fund 3 4 New Facilities Purpose 5 6 By chapter 55, section 1, of the laws of 2004: 7 For apportionment as follows: For deposit in the affordable housing 8 development account created pursuant to section 59-b of the private 9 housing finance law for the purposes of carrying out the provisions 10 of article XIX of the private housing finance law. No funds shall be 11 expended from this appropriation until the director of the budget 12 has approved a financial plan submitted by the affordable housing 13 corporation in such detail as required by the director of the budget 14 (08A10407) ... 25,000,000 ........................ (re. $25,000,000) 15

16 By chapter 55, section 1, of the laws of 2003: 17 For apportionment as follows: For deposit in the affordable housing 18 development account created pursuant to section 59-b of the private 19 housing finance law for the purposes of carrying out the provisions 20 of article XIX of the private housing finance law. No funds shall be 21 expended from this appropriation until the director of the budget 22 has approved a financial plan submitted by the affordable housing 23 corporation in such detail as required by the director of the budget 24 (08A10307) ... 25,000,000 ........................ (re. $24,725,000) 25 26 By chapter 55, section 1, of the laws of 2002: 27 For apportionment as follows: For deposit in the affordable housing 28 development account created pursuant to section 59-b of the private 29 housing finance law for the purposes of carrying out the provisions 30 of article XIX of the private housing finance law. No funds shall be 31 expended from this appropriation until the director of the budget 32 has approved a financial plan submitted by the affordable housing 33 corporation in such detail as required by the director of the budget 34 (08A10207) ... 25,000,000 ........................ (re. $25,000,000) 35 36 By chapter 55, section 1, of the laws of 2001: 37 For apportionment as follows: For deposit in the affordable housing 38 development account created pursuant to section 59-b of the private 39 housing finance law for the purposes of carrying out the provisions 40 of article XIX of the private housing finance law. No funds shall be 41 expended from this appropriation until the director of the budget 42 has approved a financial plan submitted by the affordable housing 43 corporation in such detail as required by the director of the budget 44 (99A10107) ... 25,000,000 ......................... (re. $5,225,000) 45 46 By chapter 55, section 1, of the laws of 2000: 47 For apportionment as follows: For deposit of additional monies into 48 the affordable housing development account created pursuant to 49 section 59-b of the private housing finance law for the purposes of 50 carrying out the provisions of article XIX of the private housing 51 finance law (99L10007) ... 3,500,000 .............. (re. $3,500,000) 52 53 By chapter 55, section 1, of the laws of 1999: 54 For appointment as follows: For deposit of additional monies into the 55 affordable housing development account created pursuant to section 56 59-b of the private housing finance law including up to $300,000 to 57 offset affordable housing corporation costs of administrating the 58 affordable home ownership development program established by such 59 article for the purposes of carrying out the provisions of article 60 XIX of the private housing finance law (99L19907) .................. 61 3,500,000 ......................................... (re. $3,500,000) 62

202


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 HOMES FOR WORKING FAMILIES PROGRAM (CCP) 1 2 Housing Program Fund 3 4 Homes for Working Families Purpose 5 6 By chapter 55, section 1, of the laws of 2004: 7 For apportionment as follows: For deposit in the housing trust fund 8 account created pursuant to section 59-a of the private housing 9 finance law and subject to the provisions of article XVIII of the 10 private housing finance law for the purpose of maximizing the 11 state's utilization of federal low income housing tax credits in 12 conjunction with the issuance of tax exempt bonds used to finance 13 affordable housing construction (98L204WF) ......................... 14 7,000,000 ......................................... (re. $7,000,000) 15

16 By chapter 55, section 1, of the laws of 2003: 17 For apportionment as follows: For deposit in the housing trust fund 18 account created pursuant to section 59-a of the private housing 19 finance law and subject to the provisions of article XVIII of the 20 private housing finance law for the purpose of maximizing the 21 state's utilization of federal low income housing tax credits in 22 conjunction with the issuance of tax exempt bonds used to finance 23 affordable housing construction (98L203WF) ......................... 24 7,000,000 ......................................... (re. $7,000,000) 25 26 By chapter 55, section 1, of the laws of 2002: 27 For apportionment as follows: For deposit in the housing trust fund 28 account created pursuant to section 59-a of the private housing 29 finance law and subject to the provisions of article XVIII of the 30 private housing finance law for the purpose of maximizing the 31 state's utilization of federal low income housing tax credits in 32 conjunction with the issuance of tax exempt bonds used to finance 33 affordable housing construction (98L202WF) ......................... 34 7,000,000 ......................................... (re. $1,250,000) 35 36 HOUSING ASSISTANCE FUND (CCP) 37 38 Housing Assistance Fund - 374 39 40 New Facilities Purpose 41 42 By chapter 261, section 49, of the laws of 1988, as amended by chapter 43 54, section 3, of the laws of 1992, and as transferred by chapter 44 55, section 1, of the laws of 1997: 45 The sum of three hundred twenty-six million dollars ($326,000,000), or 46 so much thereof as may be necessary and available, is hereby appro- 47 priated for apportionment from the housing assistance fund created 48 by section 92-q of the state finance law, as added by chapter 261 of 49 the laws of 1988 (71068807) ... .................................. 50 326,000,000 ...................................... (re. $11,333,000) 51 52 HOUSING OPPORTUNITIES PROGRAM FOR THE ELDERLY (CCP) 53 54 Housing Program Fund 55 56 Housing Opportunities for the Elderly Purpose 57 58 By chapter 55, section 1, of the laws of 2004: 59 For apportionment as follows: For contracts with not-for-profit 60 corporations or municipalities to provide state financial assistance 61 to administer emergency home repairs programs which provide grants 62

203



and loans in an amount not to exceed $5,000 per unit for the cost of 1 correcting any condition which poses a threat to the life, health or 2 safety of a low income elderly homeowner. No funds shall be expended 3 from this appropriation until the director of the budget has 4 approved a financial plan submitted by the housing trust fund 5 corporation on behalf of the housing opportunities for the elderly 6 program in such detail as required by the director of the budget 7 (080404H3) ... 400,000 .............................. (re. $400,000) 8

9 HOUSING PROGRAM CAPITAL IMPROVEMENT (CCP) 10 11 Capital Projects Fund 12 13 Administration Purpose 14 15 By chapter 54, section 1, of the laws of 1990, as added by chapter 215, 16 section 10, of the laws of 1990, and as amended by chapter 55, 17 section 1, of the laws of 1996: 18 For transfer to the Housing Program Fund for the non-bondable costs of 19 projects authorized by appropriations in the Housing Program Fund. 20 Upon certification of such non-bondable costs by the director of the 21 budget, the comptroller is hereby authorized and directed to trans- 22 fer moneys to the Housing Program Fund to repay such costs 23 (71259050) ... 120,000,000 ....................... (re. $19,720,000) 24 25 LOW INCOME HOUSING TRUST FUND (CCP) 26 27 Housing Program Fund 28 29 New Facilities Purpose 30 31 By chapter 55, section 1, of the laws of 2004: 32 For apportionment as follows: For deposit in the housing trust fund 33 account created pursuant to section 59-a of the private housing 34 finance law for the purposes of carrying out the provisions of 35 article XVIII of the private housing finance law including up to 36 $300,000 to offset housing trust fund corporation costs of 37 administering the low income housing trust fund program established 38 by such article. No funds shall be expended from this appropriation 39 until the director of the budget has approved a financial plan 40 submitted by the housing trust fund corporation on behalf of the 41 housing trust fund program in such detail as required by the 42 director of the budget (08110407) .................................. 43 29,000,000 ....................................... (re. $29,000,000) 44

45 By chapter 55, section 1, of the laws of 2003: 46 For apportionment as follows: For deposit in the housing trust fund 47 account created pursuant to section 59-a of the private housing 48 finance law for the purposes of carrying out the provisions of arti- 49 cle XVIII of the private housing finance law including up to 50 $300,000 to offset housing trust fund corporation costs of adminis- 51 tering the low income housing trust fund program established by such 52 article. No funds shall be expended from this appropriation until 53 the director of the budget has approved a financial plan submitted 54 by the housing trust fund corporation on behalf of the housing trust 55 fund program in such detail as required by the director of the budg- 56 et (08110307) ... 29,000,000 ..................... (re. $29,000,000) 57 58 By chapter 55, section 1, of the laws of 2002: 59 For apportionment as follows: For deposit in the housing trust fund 60 account created pursuant to section 59-a of the private housing 61 finance law for the purposes of carrying out the provisions of arti- 62

204


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 cle XVIII of the private housing finance law including up to 1 $300,000 to offset housing trust fund corporation costs of adminis- 2 tering the low income housing trust fund program established by such 3 article. No funds shall be expended from this appropriation until 4 the director of the budget has approved a financial plan submitted 5 by the housing trust fund corporation on behalf of the housing trust 6 fund program in such detail as required by the director of the budg- 7 et (08110207) ... 25,000,000 ..................... (re. $25,000,000) 8 For apportionment as follows: For deposit in the housing trust fund 9 account created pursuant to section 59-a of the private housing 10 finance law for the purposes of carrying out the provisions of arti- 11 cle XVIII of the private housing finance law. No funds shall be 12 expended from this appropriation until the director of the budget 13 has approved a financial plan submitted by the housing trust fund 14 corporation on behalf of the housing trust fund program in such 15 detail as required by the director of the budget (08300207) ........ 16 4,000,000 ......................................... (re. $4,000,000) 17 18 By chapter 55, section 1, of the laws of 2001: 19 For apportionment as follows: For deposit in the housing trust fund 20 account created pursuant to section 59-a of the private housing 21 finance law for the purposes of carrying out the provisions of arti- 22 cle XVIII of the private housing finance law including up to 23 $300,000 to offset housing trust fund corporation costs of adminis- 24 tering the low income housing trust fund program established by such 25 article. No funds shall be expended from this appropriation until 26 the director of the budget has approved a financial plan submitted 27 by the housing trust fund corporation on behalf of the housing trust 28 fund program in such detail as required by the director of the budg- 29 et (98A10107) ... 25,000,000 ..................... (re. $13,288,000) 30 For apportionment as follows: For deposit in the housing trust fund 31 account created pursuant to section 59-a of the private housing 32 finance law for the purposes of carrying out the provisions of arti- 33 cle XVIII of the private housing finance law. No funds shall be 34 expended from this appropriation until the director of the budget 35 has approved a financial plan submitted by the housing trust fund 36 corporation on behalf of the housing trust fund program in such 37 detail as required by the director of the budget (08300107) ........ 38 4,000,000 ......................................... (re. $2,000,000) 39 40 By chapter 55, section 1, of the laws of 2000: 41 For apportionment as follows: For deposit of additional funds into the 42 housing trust fund account created pursuant to section 59-a of the 43 private housing finance law for the purposes of carrying out the 44 provisions of article XVIII of the private housing finance law 45 (98L10007) ... 4,000,000 .......................... (re. $4,000,000) 46 47 MAINTENANCE AND IMPROVEMENT OF EXISTING FACILITIES (CCP) 48 49 Housing Program Fund 50 51 Preservation of Facilities Purpose 52 53 By chapter 55, section 1, of the laws of 1999: 54 For services and expenses of a housing project repair fund program 55 pursuant to the provisions of section 60 of the private housing 56 finance law. 57 Notwithstanding the provisions of section 60 of the private housing 58 finance law or any other general or special law, the division shall 59 not enter into commitments with housing companies for the correction 60 of construction-related problems in an amount greater than the 61 amount on moneys available for this purpose. 62

205


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 All or a portion of the disbursements made pursuant to this appropri- 1 ation may be repaid from the proceeds of the bonds and notes issued 2 pursuant to the provisions of section 47-e of the private housing 3 finance law, as amended (08A19903) ................................. 4 4,500,000 ......................................... (re. $2,248,000) 5 6 By chapter 54, section 1, of the laws of 1993, as transferred by chapter 7 55, section 1, of the laws of 1997: 8 The sum of $587,000, or so much thereof as shall be necessary, is 9 hereby authorized to be paid to the New York state housing finance 10 agency for deposit in the housing project repair fund of the New 11 York state housing finance agency pursuant to the provisions of 12 section 60 of the private housing finance law (21A19303) ... ..... 13 587,000 .............................................. (re. $88,000) 14 15 The appropriation made by chapter 54, section 1, of the laws of 1992, as 16

transferred by chapter 55, section 1, of the laws of 1997 and as 17 supplemented by a certificate of transfer, is hereby amended and 18 reappropriated to read: 19

The sum of $11,576,000, or so much thereof as shall be necessary, is 20 hereby authorized to be paid to the New York state housing finance 21 agency for deposit in the housing project repair fund of the New 22 York state housing finance agency pursuant to the provisions of 23 section 60 of the private housing finance law. 24 Notwithstanding the provisions of section 60 of the private housing 25 finance law or any other general or special law, the agency shall 26 not enter into commitments with housing companies for the correction 27 of construction-related problems in an amount greater than the 28 amount on moneys made available for deposit into the agency's 29 housing repair fund. 30

Notwithstanding any of the foregoing, nothing contained herein shall 31 preclude use of moneys hereby appropriated for the payment of 32 liabilities incurred prior to April 1, 1992. All or a portion of the 33 disbursements made pursuant to this appropriation may be repaid from 34 proceeds of bonds and notes issued pursuant to the provisions of 35 section 47-e of the private housing finance law, as amended by 36 chapter 166 of the laws of 1991(21A49203) .......................... 37 [11,576,000] 11,580,000 ........................... (re. $1,786,000) 38

39 By chapter 54, section 1, of the laws of 1991, as amended by chapter 54, 40 section 3, of the laws of 1992, and as transferred by chapter 55, 41 section 1, of the laws of 1997: 42 The sum of $6,590,000, or so much thereof as shall be necessary, is 43 hereby authorized to be paid to the New York state housing finance 44 agency for deposit in the housing project repair fund of the New 45 York state housing finance agency pursuant to the provisions of 46 section 60 of the private housing finance law (21A69103) ... ..... 47 6,590,000 ......................................... (re. $1,038,000) 48 49 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54, 50 section 3, of the laws of 1992, and as transferred by chapter 55, 51 section 1, of the laws of 1997: 52 The sum of $35,260,000, or so much thereof as shall be necessary, is 53 hereby authorized to be paid to the New York state housing finance 54 agency for deposit in the housing project repair fund of the New 55 York state housing finance agency pursuant to the provisions of 56 section 60 of the private housing finance law (21A59003) ... ..... 57 35,260,000 ........................................ (re. $1,863,000) 58 59

206


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54, 1 section 3, of the laws of 1992, and as transferred by chapter 55, 2 section 1, of the laws of 1997: 3 The sum of $29,600,000, or so much thereof as shall be necessary, is 4 hereby authorized to be paid to the New York state housing finance 5 agency for deposit in the housing project repair fund of the New 6 York state housing finance agency pursuant to the provisions of 7 section 60 of the private housing finance law as added by chapter 8 888 of the laws of 1980 (21A48903) ... ........................... 9 29,600,000 ........................................... (re. $85,000) 10 11 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 12 section 3, of the laws of 1992, and as transferred by chapter 55, 13 section 1, of the laws of 1997: 14 The sum of $6,471,000, or so much thereof as shall be necessary, is 15 hereby authorized to be paid to the New York state housing finance 16 agency for deposit in the housing project repair fund of the New 17 York state housing finance agency pursuant to the provisions of 18 section 60 of the private housing finance law as added by chapter 19 888 of the laws of 1980 (21A38803) ... ........................... 20 6,471,000 ........................................... (re. $159,000) 21 22 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, 23 section 3, of the laws of 1992, and as transferred by chapter 55, 24 section 1, of the laws of 1997: 25 The sum of fifty-two million two hundred five thousand dollars 26 ($52,205,000), or so much thereof as shall be necessary, is hereby 27 appropriated from the capital projects fund and is authorized to be 28 paid to the New York state housing finance agency for deposit in the 29 housing project repair fund of the New York state housing finance 30 agency pursuant to the provisions of section 60 of the private hous- 31 ing finance law as added by chapter 888 of the laws of 1980 32 (21A18603) ... 52,205,000 ........................... (re. $185,000) 33 34 NEW FACILITIES (CCP) 35 36 Capital Projects Fund 37 38 New Facilities Purpose 39 40 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 41 section 1, of the laws of 1997: 42 For construction or redevelopment projects, subject to a plan submit- 43 ted by the commissioner of housing and community renewal, and 44 approved by the director of the budget (08019607) .................. 45 3,700,000 ......................................... (re. $1,225,000) 46 47 Federal Capital Projects Fund - 291 48 49 The appropriation made by chapter 54, section 1, of the laws of 1991, as 50

amended by chapter 55, section 1, of the laws of 2003, and as 51 supplemented by a certificate of transfer, is hereby amended and 52 reappropriated to read: 53

For expenditure of funds made available pursuant to the Cranston-Gon- 54 zales National Affordable Housing Act (, being P.L. 101-625) for 55 activities authorized pursuant to article 24 of the Private Housing 56 Finance Law. Notwithstanding any other provision of law, 57 [$23,300,000] $29,100,000 of the amount appropriated herein shall be 58 used for payment of administrative costs incurred in the 59 implementation of article XXIV of the private housing finance law 60 for Federal aid made available under the HOME Investment Partnership 61 Program to pay State personal service and fringe benefit costs 62

207



related to administration of the HOME program. Such funds allocated 1 for administration shall be set aside prior to the distribution of 2 funds to projects as required by article XXIV of the private housing 3 finance law (08019107) ............................................. 4 [125,000,000] 125,132,000 ........................ (re. $31,031,000) 5

6 PUBLIC HOUSING MODERNIZATION PROGRAM (CCP) 7 8 Housing Program Fund 9 10 Public Housing Purpose 11 12 By chapter 55, section 1, of the laws of 2004: 13 For apportionment as follows: For services and expenses of a public 14 housing modernization program. Of the amount appropriated herein, 15 the sum of $400,000 shall be allocated for capital project activ-16 ities associated with article XII of the public housing law. No 17 funds shall be expended from this appropriation until the director 18 of the budget has approved a financial plan submitted by the housing 19 trust fund corporation on behalf of the public housing modernization 20 program in such detail as required by the director of the budget 21 (080104PH) ... 12,800,000 ........................ (re. $12,800,000) 22

23 By chapter 55, section 1, of the laws of 2003: 24 For apportionment as follows: For services and expenses of a public 25 housing modernization program. Of the amount appropriated herein, 26 the sum of $400,000 shall be allocated for capital project activ- 27 ities associated with article XII of the public housing law. No 28 funds shall be expended from this appropriation until the director 29 of the budget has approved a financial plan submitted by the housing 30 trust fund corporation on behalf of the public housing modernization 31 program in such detail as required by the director of the budget 32 (080103PH) ... 12,800,000 ........................ (re. $12,800,000) 33



56 By chapter 55, section 1, of the laws of 2000: 57 For apportionment as follows: For services and expenses of a public 58 housing modernization program. Of the amount appropriated herein, 59 the sum of $400,000 shall be allocated for capital project activ- 60 ities associated with article XII of the public housing law. No 61 funds shall be expended from this appropriation until the director 62

208



of the budget has approved a financial plan submitted by the housing 1 trust fund corporation on behalf of the public housing modernization 2 program in such detail as required by the director of the budget 3 (980100PH) ... 12,800,000 ........................ (re. $12,625,000) 4

For apportionment as follows: For additional services and expenses of 5 a public housing modernization program, provided that no funds shall 6 be expended from this appropriation in connection with the sale or 7 transfer of public housing. Of the amount appropriated herein, the 8 sum of $400,000 shall be allocated for capital projects activities 9 associated with article XII of the public housing law (98L100PH) ... 10 1,500,000 ......................................... (re. $1,500,000) 11

12 By chapter 55, section 1, of the laws of 1999: 13 For apportionment as follows: For services and expenses of a public 14 housing modernization program. Of the amount appropriated herein, 15 the sum of $400,000 shall be allocated for capital project activ- 16 ities associated with article XII of the public housing law. No 17 funds shall be expended from this appropriation until the director 18 of the budget has approved a financial plan submitted by the housing 19 trust fund corporation on behalf of the public housing modernization 20 program in such detail as required by the director of the budget 21 (980199PH) ... 12,800,000 ............................ (re. $13,000) 22

For apportionment as follows: For additional services and expenses of 23 a public housing modernization program, provided that no funds shall 24 be expended from this appropriation in connection with the sale of 25 transfer of public housing. Of the amount appropriated herein, the 26 sum of $400,000 shall be allocated for capital projects activities 27 associated with article XII of the public housing law (98L199PH) 28 1,500,000 ......................................... (re. $1,500,000) 29

30 STATE HOUSING BOND FUND (CCP) 31 32 State Housing Fund - 119 33 34 New Facilities Purpose 35 36 By chapter 955, section 4, of the laws of 1958, as amended by chapter 37

55, section 1, of the laws of 1996, for: 38 Loan contracts for low rent public housing. No funds shall be made 39 available until a plan which includes a draft request for proposals 40 has been submitted to the chairs of the senate and assembly housing 41 committees and approved by the director of the budget. In any event, 42 no expenditure shall be made pursuant to this appropriation prior to 43 October 1, 1994 (01347607) ........................ (re. $7,294,000) 44


section 1, of the laws of 1996, for: 47 Loan contracts for public housing (01347407) ........... (re. $50,000) 48

209

HUDSON RIVER PARK TRUST

CAPITAL PROJECTS 2005-06 APPROPRIATIONS REAPPROPRIATIONS 1 2 Capital Projects Funds ............. 5,000,000 55,643,000 3 ---------------- ---------------- 4 All Funds ........................ 5,000,000 55,643,000 5 ================ ================ 6 7 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 8 9 State Aid to Capital 10 Fund Type Operations Localities Projects Total 11 ------------ -------------- -------------- -------------- -------------- 12 Cap Proj 0 0 5,000,000 5,000,000 13 -------------- -------------- -------------- -------------- 14 All Funds 0 0 5,000,000 5,000,000 15 ============== ============== ============== ============== 16 17

210


CAPITAL PROJECTS 2005-06 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 Capital Projects Fund - Advances ............................. 5,000,000 5 -------------- 6 All Funds .................................................... 5,000,000 7 ============== 8 9 Capital Projects Fund 10 11 REGIONAL DEVELOPMENT (CCP).................................... 5,000,000 12 -------------- 13 14 Regional Development Purpose 15 16 For an advance by the state for the New 17 York city costs of the Hudson River Park 18 project, and provided that the comp-19 troller is authorized and directed to 20 release moneys to the Hudson River Park 21 Trust in amounts set forth in a schedule 22 approved by the director of the budget, 23 and provided further that no portion of 24 this appropriation shall be available 25 until New York city has entered into an 26 agreement with the chairman of the 27 Hudson River Park Trust, and such agree-28 ment is approved by the director of the 29 budget. Such agreement shall require New 30 York city to repay to the state an 31 amount equal to the amount disbursed 32 from this appropriation within 90 days 33 after being notified by the state of the 34 disbursement of the appropriation by the 35 Hudson River Park Trust to its vendors. 36 Such agreement shall further provide 37 that in the event amounts disbursed from 38 this appropriation are not repaid within 39 such period, the director of the budget 40 shall certify the amount not repaid to 41 the comptroller, and the comptroller 42 shall, to the extent not otherwise pro-43 hibited by law or state covenant, with-44 hold such amount from the next succeed-45 ing payment of per capita assistance to 46 be apportioned to New York city subject 47 to the following limitations: prior to 48 withholding amounts due the state from 49 the city, the comptroller shall pay in 50 full any amount due the state of New 51 York municipal bond bank agency, on 52 account of the city's obligation to such 53 agency; the city university construction 54 fund pursuant to the provisions of the 55 city university construction fund act; 56 the New York city housing development 57 corporation, pursuant to the provisions 58 of the New York city housing development 59 corporation act (article XII of the pri-60 vate housing finance law); the transit 61 construction fund, pursuant to the pro-62

211



visions of title 9-a of article 5 of the 1 public authorities law; pursuant to 2 section 92-e of the state finance law, 3 any amounts necessary for payments to 4 holders of bonds or notes as certified 5 by the municipal assistance corporation 6 for the city of New York created under 7 article 10 of the public authorities 8 law; and the dormitory authority of the 9 state of New York, pursuant to section 10 1680-B of the public authorities law 11

(29NY05A3).................................. 5,000,000 12 13

212


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 REGIONAL DEVELOPMENT (CCP) 1 2 Capital Projects Fund 3 4 Regional Development Purpose 5 6 By chapter 55, section 1, of the laws of 2003: 7 For an advance by the state for the New York city costs of the Hudson 8 River Park project, and provided that the comptroller is authorized 9 and directed to release moneys to the Hudson River Park Trust in 10 amounts set forth in a schedule approved by the director of the 11 budget, and provided further that no portion of this appropriation 12 shall be available until New York city has entered into an agreement 13 with the chairman of the Hudson River Park Trust, and such agreement 14 is approved by the director of the budget. Such agreement shall 15 require New York city to repay to the state an amount equal to the 16 amount disbursed from this appropriation within 90 days after being 17 notified by the state of the disbursement of the appropriation by 18 the Hudson River Park Trust to its vendors. Such agreement shall 19 further provide that in the event amounts disbursed from this appro- 20 priation are not repaid within such period, the director of the 21 budget shall certify the amount not repaid to the comptroller, and 22 the comptroller shall, to the extent not otherwise prohibited by law 23 or state covenant, withhold such amount from the next succeeding 24 payment of per capita assistance to be apportioned to New York city 25 subject to the following limitations: prior to withholding amounts 26 due the state from the city, the comptroller shall pay in full any 27 amount due the state of New York municipal bond bank agency, on 28 account of the city's obligation to such agency; the city university 29 construction fund pursuant to the provisions of the city university 30 construction fund act; the New York city housing development corpo- 31 ration, pursuant to the provisions of the New York city housing 32 development corporation act (article XII of the private housing 33 finance law); the transit construction fund, pursuant to the 34 provisions of title 9-a of article 5 of the public authorities law; 35 pursuant to section 92-e of the state finance law, any amounts 36 necessary for payments to holders of bonds or notes as certified by 37 the municipal assistance corporation for the city of New York 38 created under article 10 of the public authorities law; and the 39 dormitory authority of the state of New York, pursuant to section 40 1680-B of the public authorities law (29NY03A3) .................... 41 16,000,000 ....................................... (re. $16,000,000) 42 43 By chapter 54, section 1, of the laws of 2002: 44 For an advance by the state for the New York city costs of the Hudson 45 River Park project, and provided that the comptroller is authorized 46 and directed to release moneys to the Hudson River Park Trust in 47 amounts set forth in a schedule approved by the director of the 48 budget, and provided further that no portion of this appropriation 49 shall be available until New York city has entered into an agreement 50 with the chairman of the Hudson River Park Trust, and such agreement 51 is approved by the director of the budget. Such agreement shall 52 require New York city to repay to the state an amount equal to the 53 amount disbursed from this appropriation within 90 days after being 54 notified by the state of the disbursement of the appropriation by 55 the Hudson River Park Trust to its vendors. Such agreement shall 56 further provide that in the event amounts disbursed from this appro- 57 priation are not repaid within such period, the director of the 58 budget shall certify the amount not repaid to the comptroller, and 59 the comptroller shall, to the extent not otherwise prohibited by law 60 or state covenant, withhold such amount from the next succeeding 61 payment of per capita assistance to be apportioned to New York city 62

213


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 subject to the following limitations: prior to withholding amounts 1 due the state from the city, the comptroller shall pay in full any 2 amount due the state of New York municipal bond bank agency, on 3 account of the city's obligation to such agency; the city university 4 construction fund pursuant to the provisions of the city university 5 construction fund act; the New York city housing development corpo- 6 ration, pursuant to the provisions of the New York city housing 7 development corporation act (article XII of the private housing 8 finance law); the transit construction fund, pursuant to the 9 provisions of title 9-a of article 5 of the public authorities law; 10 pursuant to section 92-e of the state finance law, any amounts 11 necessary for payments to holders of bonds or notes as certified by 12 the municipal assistance corporation for the city of New York 13 created under article 10 of the public authorities law; and the 14 dormitory authority of the state of New York, pursuant to section 15 1680-B of the public authorities law (29NY02A3) .................... 16 30,000,000 ....................................... (re. $30,000,000) 17 18 By chapter 55, section 1, of the laws of 2000: 19 For an advance by the state for the New York city costs of the Hudson 20 River Park project, and provided that the comptroller is authorized 21 and directed to release moneys to the Hudson River Park Trust in 22 amounts set forth in a schedule approved by the director of the 23 budget, and provided further that no portion of this appropriation 24 shall be available until New York city has entered into an agreement 25 with the chairman of the Hudson River Park Trust, and such agreement 26 is approved by the director of the budget. Such agreement shall 27 require New York city to repay to the state an amount equal to the 28 amount disbursed from this appropriation within 90 days after being 29 notified by the State of the disbursement of the appropriation by 30 the Hudson River Park Trust to its vendors. Such agreement shall 31 further provide that in the event amounts disbursed from this appro- 32 priation are not repaid within such period, the director of the 33 budget shall certify the amount not repaid to the comptroller, and 34 the comptroller shall, to the extent not otherwise prohibited by law 35 or state covenant, withhold such amount from the next succeeding 36 payment of per capita assistance to be apportioned to New York city 37 subject to the following limitations: prior to withholding amounts 38 due the state from the city, the comptroller shall pay in full any 39 amount due the state of New York municipal bond bank agency, on 40 account of the city's obligation to such agency; the city university 41 construction fund pursuant to the provisions of the city university 42 construction fund act; the New York city housing development corpo- 43 ration, pursuant to the provisions of the New York city housing 44 development corporation act (article XII of the private housing 45 finance law); the transit construction fund, pursuant to the 46 provisions of title 9-a of article 5 of the public authorities law; 47 pursuant to section 92-e of the state finance law, any amounts 48 necessary for payments to holders of bonds or notes as certified by 49 the municipal assistance corporation for the city of New York 50 created under article 10 of the public authorities law; and the 51 dormitory authority of the state of New York, pursuant to section 52 1680-B of the public authorities law (29NY00A3) .................... 53 52,000,000 ........................................ (re. $9,643,000) 54

214

INSURANCE DEPARTMENT

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 Special Revenue Funds - Other ...... 179,819,000 0 5 ---------------- ---------------- 6 All Funds ........................ 179,819,000 0 7 ================ ================ 8 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 SR-Other 179,819,000 0 0 179,819,000 15 -------------- -------------- -------------- -------------- 16 All Funds 179,819,000 0 0 179,819,000 17 ============== ============== ============== ============== 18 19 SCHEDULE 20 21 ADMINISTRATION PROGRAM ................................... 13,139,000 22 -------------- 23 24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Insurance Department Account 27 28 Personal service ........................... 8,084,000 29 Nonpersonal service ........................ 1,123,000 30 Fringe benefits ............................ 3,658,000 31 Indirect costs ............................. 274,000 32 -------------- 33 34 CONSUMER SERVICES PROGRAM ................................ 12,212,000 35 -------------- 36 37 Special Revenue Funds - Other / State Operations 38 Miscellaneous Special Revenue Fund - 339 39 Insurance Department Account 40 41 Personal service ........................... 7,839,000 42 Nonpersonal service ........................ 560,000 43 Fringe benefits ............................ 3,547,000 44 Indirect costs ............................. 266,000 45 -------------- 46 47 REGULATION PROGRAM ....................................... 154,468,000 48 -------------- 49 50 Special Revenue Funds - Other / State Operations 51 Miscellaneous Special Revenue Fund - 339 52 Insurance Department Account 53 54 Personal service ........................... 46,286,000 55 Nonpersonal service ........................ 20,652,000 56 Fringe benefits ............................ 20,944,000 57 Indirect costs ............................. 1,794,000 58 59

215


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Maintenance undistributed 1 For suballocation to the banking department 2 for services and expenses associated with 3 the operations of the holocaust claims 4 processing office ........................ 447,000 5 For suballocation to the department of state 6 for expenses incurred in the enforcement, 7 development and maintenance of the state 8 building code ............................ 6,221,000 9 For suballocation to the department of 10 health for expenses incurred in the devel- 11 opment of inpatient hospital rates for 12 insurance payments ....................... 381,000 13 For suballocation to the department of 14 health for expenses incurred in the 15 certification of managed care programs ... 300,000 16 For suballocation to the department of 17 health for expenses incurred in the 18 approval of managed care implementation 19 plans .................................... 300,000 20 For suballocation to the department of state 21 for expenses related to the urban search 22 and rescue program ....................... 512,000 23 For suballocation to the department of state 24 for services and expenses related to the 25 fire prevention and control program and 26 the state fire reporting system .......... 10,575,000 27 For suballocation to the department of state 28 for aid to localities payments related to 29 municipalities fighting fires on state 30 property, expenses incurred under the 31 state's fire mobilization and mutual aid 32 plan, and for payment of training costs 33 incurred in accordance with section 209-x 34 of the general municipal law for training 35 of certain first-line supervisors of paid 36 fire departments at the New York city fire 37 training academy and in accordance with 38 rules and regulations promulgated by the 39 secretary of state and approved by the 40 director of the budget. Notwithstanding 41 any other provision of law, the amount 42 herein made available shall constitute the 43 state's entire obligation for all costs 44 incurred by the New York city fire train- 45 ing academy in state fiscal year 2005-06.. 1,036,000 46 For suballocation to the office of the 47 inspector general for services and 48 expenses, including fringe benefits ...... 443,000 49 For suballocation to other state agencies 50 for services and expenses of developing 51 and promulgating fire safety standards for 52 cigarettes pursuant to section 156-c of 53 the executive law ........................ 1,080,000 54 For suballocation to the department of state 55 for services and expenses related to the 56 repair and rehabilitation of the state 57 fire training academy .................... 523,000 58

216


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For suballocation to the department of state 1 for expenses related to fire inspections 2 and fire safety training programs at 3 privately operated colleges and universi- 4 ties in New York State ................... 1,044,000 5 For suballocation to the department of law 6 for services and expenses associated with 7 the implementation of executive order 109 8 appointing the attorney general as special 9 prosecutor for no-fault auto insurance 10 fraud .................................... 5,030,000 11 For suballocation to the department of 12 health for services and expenses of the 13 center for community health program ...... 13,000,000 14 For suballocation to the department of law 15 for services and expenses associated with 16 investigating broker/insurer practices in 17 the insurance industry ................... 3,000,000 18

For suballocation to the division of crim-19 inal justice services for services and ex-20 penses associated with the traffic and 21 criminal software (TraCS) project ........ 4,000,000 22

For suballocation to the department of 23 health for services and expenses incurred 24 for implementation of a forge-proof phar- 25 maceutical prescription program .......... 16,900,000 26 -------------- 27 Available for maintenance undistributed .. 64,792,000 28 -------------- 29 30 Total new appropriations for state operations and aid to 31 localities ........................................... 179,819,000 32 ============== 33

217

DIVISION OF LOTTERY

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 Special Revenue Funds - Other ...... 124,235,000 0 5 ---------------- ---------------- 6 All Funds ........................ 124,235,000 0 7 ================ ================ 8 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 SR-Other 124,235,000 0 0 124,235,000 15 -------------- -------------- -------------- -------------- 16 All Funds 124,235,000 0 0 124,235,000 17 ============== ============== ============== ============== 18 19 SCHEDULE 20 21 ADMINISTRATION OF THE LOTTERY PROGRAM .................... 107,035,000 22 -------------- 23 24 Special Revenue Funds - Other / State Operations 25 State Lottery Fund - 160 26 State Lottery Account 27 28 For services and expenses of the division of 29 the lottery including instant ticket 30 printing, instant ticket vending machines 31 (ITVMs), and terminal leasing and mainte- 32 nance, providing that moneys hereby appro- 33 priated shall be available to the division 34 net of refunds, rebates, reimbursements 35 and credits. A portion of this appropri- 36 ation may be used for suballocation to the 37 office of the inspector general for 38 services and expenses, including fringe 39 benefits ................................. 107,035,000 40 -------------- 41 42 ADMINISTRATION OF THE VLT PROGRAM ........................ 17,200,000 43 -------------- 44 45 Special Revenue Funds - Other / State Operations 46 State Lottery Fund - 160 47 VLT Administration Account 48 49 For services and expenses related to the 50 state's administration of video lottery 51 gaming, providing that such moneys appro- 52 priated herein shall be available to the 53 division net of refunds, rebates, 54 reimbursements and credits. All or a 55 portion of this appropriation may be 56 transferred or suballocated to the divi- 57 sion of state police, the state racing and 58

218

DIVISION OF LOTTERY

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 wagering board, the state gaming commis-1 sion, and/or any other state department or 2 agency for services and expenses related 3 to the administration of video lottery 4 gaming ................................... 17,200,000 5

-------------- 6 7 Total new appropriations for state operations and aid to 8 localities ........................................... 124,235,000 9 ============== 10

219

DEPARTMENT OF MOTOR VEHICLES

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 Special Revenue Funds - Federal .... 28,000,000 42,280,000 5 Special Revenue Funds - Other ...... 78,025,000 0 6 Capital Projects Funds ............. 189,451,000 0 7 Internal Service Funds ............. 8,500,000 0 8 ---------------- ---------------- 9 All Funds ........................ 303,976,000 42,280,000 10 ================ ================ 11 12 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 13 14 State Aid to Capital 15 Fund Type Operations Localities Projects Total 16 ------------ -------------- -------------- -------------- -------------- 17 SR-Federal 14,000,000 14,000,000 0 28,000,000 18 SR-Other 78,025,000 0 0 78,025,000 19 Cap Proj 0 0 189,451,000 189,451,000 20 Internal Srv 8,500,000 0 0 8,500,000 21 -------------- -------------- -------------- -------------- 22 All Funds 100,525,000 14,000,000 189,451,000 303,976,000 23 ============== ============== ============== ============== 24 25 SCHEDULE 26 27 ADMINISTRATION PROGRAM ................................... 10,500,000 28 -------------- 29 30 Special Revenue Funds - Other / State Operations 31 Miscellaneous Special Revenue Fund - 339 32 DMV-Seized Assets Account 33 34 Nonpersonal service ........................ 2,000,000 35 -------------- 36 Program account subtotal ............... 2,000,000 37 -------------- 38 39 Internal Service Funds / State Operations 40 Miscellaneous Internal Service Fund - 334 41 Banking Services Account 42 43 For services and expenses in connection with 44 the purchase of banking services ......... 8,500,000 45 -------------- 46 Program account subtotal ............... 8,500,000 47 -------------- 48 49 ADMINISTRATIVE ADJUDICATION PROGRAM ...................... 41,166,000 50 -------------- 51 52 Special Revenue Funds - Other / State Operations 53 Miscellaneous Special Revenue Fund - 339 54 Administrative Adjudication Account 55 56 For services and expenses for the adjudi- 57 cation of traffic infractions in accord- 58 ance with article 2-A of the vehicle and 59 traffic law. 60 61

220


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Personal service ........................... 20,539,000 1 Nonpersonal service ........................ 10,593,000 2 Fringe benefits ............................ 9,338,000 3 Indirect costs ............................. 696,000 4 -------------- 5 6 CLEAN AIR PROGRAM ........................................ 15,719,000 7 -------------- 8 9 Special Revenue Funds - Other / State Operations 10 Clean Air Fund - 314 11 Mobile Source Account 12 13 For services and expenses related to devel- 14 oping, implementing and operating the 15 emissions testing program. 16 17 Personal service ........................... 8,785,000 18 Nonpersonal service ........................ 2,642,000 19 Fringe benefits ............................ 3,994,000 20 Indirect costs ............................. 298,000 21 -------------- 22 23 COMPULSORY INSURANCE PROGRAM ............................. 17,598,000 24 -------------- 25 26 Special Revenue Funds - Other / State Operations 27 Miscellaneous Special Revenue Fund - 339 28 Compulsory Insurance Account 29 30 Personal service ........................... 8,626,000 31 Nonpersonal service ........................ 4,758,000 32 Fringe benefits ............................ 3,922,000 33 Indirect costs ............................. 292,000 34 -------------- 35 36 GOVERNOR'S TRAFFIC SAFETY COMMITTEE ...................... 28,000,000 37 -------------- 38 39 Special Revenue Funds - Federal / State Operations 40 Federal Operating Grants Fund - 290 41 Highway Safety Section 402 Account 42 43 For the grant period October 1, 2004 to 44 September 30, 2005: 45 46 Personal service ........................... 233,000 47 Nonpersonal service ........................ 25,000 48 Fringe benefits ............................ 94,000 49 Indirect costs ............................. 20,000 50 51 Maintenance undistributed 52 For suballocation to other state agencies 53 for services and expenses related to high- 54 way safety programs ...................... 4,628,000 55 -------------- 56 Grant period total ....................... 5,000,000 57 -------------- 58 59

221


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For the grant period October 1, 2005 to 1 September 30, 2006: 2 3 Personal service ........................... 233,000 4 Nonpersonal service ........................ 25,000 5 Fringe benefits ............................ 94,000 6 Indirect costs ............................. 20,000 7 8 Maintenance undistributed 9 For suballocation to other state agencies 10 for services and expenses related to high- 11 way safety programs ...................... 4,628,000 12 -------------- 13 Grant period total ....................... 5,000,000 14 -------------- 15 Program account subtotal ............... 10,000,000 16 -------------- 17 18 Special Revenue Funds - Federal / Aid to Localities 19 Federal Operating Grants Fund - 290 20 Highway Safety Section 402 Account 21 22 For services and expenses related to local 23 governments' federal highway safety 24 projects pursuant to an allocation plan 25 subject to the approval of the director of 26 the budget: 27 28 For the grant period October 1, 2004 to 29 September 30, 2005 ....................... 7,000,000 30 For the grant period October 1, 2005 to 31 September 30, 2006 ....................... 7,000,000 32 -------------- 33 Program account subtotal ............... 14,000,000 34 -------------- 35 36 Special Revenue Funds - Federal / State Operations 37 Federal Operating Grants Fund - 290 38 Highway Safety Section 403 Account 39 40 For the grant period October 1, 2004 to 41 September 30, 2005: 42 43 Maintenance undistributed 44 For suballocation to other state agencies 45 for services and expenses related to high- 46 way safety programs ...................... 2,000,000 47 -------------- 48 49 For the grant period October 1, 2005 to 50 September 30, 2006: 51 52 Maintenance undistributed 53 For suballocation to other state agencies 54 for services and expenses related to high- 55 way safety programs ...................... 2,000,000 56 -------------- 57 Program account subtotal ............... 4,000,000 58 -------------- 59 60

222


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 TRANSPORTATION SAFETY PROGRAM ............................ 1,542,000 1 -------------- 2 3 Special Revenue Funds - Other / State Operations 4 Miscellaneous Special Revenue Fund - 339 5 Motorcycle Safety Account 6 7 For services and expenses related to the 8 motorcycle safety program in accordance 9 with section 92-g of the state finance law 10 and section 410-a of the vehicle and traf- 11 fic law. 12 13 Personal service ........................... 112,000 14 Nonpersonal service ........................ 1,375,000 15 Fringe benefits ............................ 51,000 16 Indirect costs ............................. 4,000 17 -------------- 18 19 Total new appropriations for state operations and aid to 20 localities ........................................... 114,525,000 21 ============== 22

223


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 GOVERNOR'S TRAFFIC SAFETY COMMITTEE 1 2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 Highway Safety Section 157 Account 5 6 By chapter 55, section 1, of the laws of 2003: 7 For the grant period October 1, 2002 to September 30, 2003: 8 Maintenance undistributed 9 For suballocation to other state agencies for services and expenses 10 related to highway safety programs ... 1,300,000 .. (re. $1,300,000) 11 For the grant period October 1, 2003 to September 30, 2004: 12 Maintenance undistributed 13 For suballocation to other state agencies for services and expenses 14 related to highway safety programs ... 1,300,000 .. (re. $1,300,000) 15 16 By chapter 55, section 1, of the laws of 2002: 17 For the grant period October 1, 2002 to September 30, 2003: 18 Maintenance undistributed 19 For suballocation to other state agencies for services and expenses 20 related to highway safety programs ... 1,150,000 .. (re. $1,150,000) 21 22 Special Revenue Funds - Federal / Aid to Localities 23 Federal Operating Grants Fund - 290 24 Highway Safety Section 157 Account 25 26 By chapter 55, section 1, of the laws of 2003: 27 For services and expenses related to local governments' federal high- 28 way safety projects as established by the federal highway safety act 29 of 1966 and its amendments and funded by the transportation equity 30 act for the 21st century: 31 For the grant period October 1, 2003 to September 30, 2004 ........... 32 2,200,000 ......................................... (re. $2,200,000) 33 34 Special Revenue Funds - Federal / State Operations 35 Federal Operating Grants Fund - 290 36 Highway Safety Section 402 Account 37 38 By chapter 55, section 1, of the laws of 2004: 39 For the grant period October 1, 2003 to September 30, 2004: 40 Maintenance undistributed 41 For suballocation to other state agencies for services and expenses 42 related to highway safety programs ... 4,138,000 .. (re. $4,138,000) 43

For the grant period October 1, 2004 to September 30, 2005: 44 Personal service ... 233,000 .......................... (re. $233,000) 45 Nonpersonal service ... 25,000 ......................... (re. $25,000) 46 Fringe benefits ... 84,000 ............................. (re. $84,000) 47 Indirect costs ... 20,000 .............................. (re. $20,000) 48 Maintenance undistributed 49 For suballocation to other state agencies for services and expenses 50 related to highway safety programs ... 4,138,000 .. (re. $4,138,000) 51

52 By chapter 55, section 1, of the laws of 2003: 53 For the grant period October 1, 2002 to September 30, 2003: 54 Maintenance undistributed 55 For suballocation to other state agencies for services and expenses 56 related to highway safety programs ... 2,742,000 .. (re. $2,230,000) 57 For the grant period October 1, 2003 to September 30, 2004: 58 Maintenance undistributed 59 For suballocation to other state agencies for services and expenses 60 related to highway safety programs ... 2,742,000 .. (re. $2,162,000) 61 62

224


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 Special Revenue Funds - Federal / Aid to Localities 1 Federal Operating Grants Fund - 290 2 Highway Safety Section 402 Account 3 4 By chapter 55, section 1, of the laws of 2004: 5 For services and expenses related to local governments' federal high-6 way safety projects pursuant to an allocation plan subject to the 7 approval of the director of the budget: 8

For the grant period October 1, 2003 to September 30, 2004 ........... 9 6,700,000 ......................................... (re. $6,700,000) 10 For the grant period October 1, 2004 to September 30, 2005 ........... 11 6,700,000 ......................................... (re. $6,700,000) 12 13 Special Revenue Funds - Federal / State Operations 14 Federal Operating Grants Fund - 290 15 Highway Safety Section 403 Account 16 17 By chapter 55, section 1, of the laws of 2004: 18 For the grant period October 1, 2003 to September 30, 2004: 19 Maintenance undistributed 20 For suballocation to other state agencies for services and expenses 21 related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 22

For the grant period October 1, 2004 to September 30, 2005: 23 Maintenance undistributed 24 For suballocation to other state agencies for services and expenses 25 related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 26

27 By chapter 55, section 1, of the laws of 2003: 28 For the grant period October 1, 2002 to September 30, 2003: 29 Maintenance undistributed 30 For suballocation to other state agencies for services and expenses 31 related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 32 For the grant period October 1, 2003 to September 30, 2004: 33 Maintenance undistributed 34 For suballocation to other state agencies for services and expenses 35 related to highway safety programs ... 2,000,000 .. (re. $2,000,000) 36 37 By chapter 55, section 1, of the laws of 2002: 38 For the grant period October 1, 2002 to September 30, 2003: 39 Maintenance undistributed 40 For suballocation to other state agencies for services and expenses 41 related to highway safety programs ... 2,250,000 .. (re. $1,900,000) 42 43 Total reappropriations for state operations and aid to 44 localities ........................................... 42,280,000 45 ============== 46

225


CAPITAL PROJECTS 2005-06 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 Dedicated Highway and Bridge Trust Fund .................... 189,451,000 5 -------------- 6 All Funds .................................................. 189,451,000 7 ============== 8 9 Dedicated Highway and Bridge Trust Fund - 072 10 11 TRANSPORTATION SUPPORT (CCP) ............................... 189,451,000 12 -------------- 13 14 Transportation Support Purpose 15 16 For services and expenses of the depart- 17 ment of motor vehicles. 18 The items shown in the schedule below 19 shall be for projects with a common 20 purpose and may be interchanged without 21 limitation subject to the approval of 22 the director of the budget (230105TS) .... 189,451,000 23 24 SCHEDULE 25 26 Personal service .............................. 89,003,000 27 Nonpersonal service ........................... 56,757,000 28 Fringe benefits ............................... 40,674,000 29 Indirect costs ................................ 3,017,000 30 -------------- 31 189,451,000 32 ============== 33

226

OLYMPIC REGIONAL DEVELOPMENT AUTHORITY

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 7,350,000 0 5 Special Revenue Funds - Other ...... 400,000 0 6 ---------------- ---------------- 7 All Funds ........................ 7,750,000 0 8 ================ ================ 9 10 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 11 12 State Aid to Capital 13 Fund Type Operations Localities Projects Total 14 ------------ -------------- -------------- -------------- -------------- 15 GF-St/Local 7,350,000 0 0 7,350,000 16 SR-Other 400,000 0 0 400,000 17 -------------- -------------- -------------- -------------- 18 All Funds 7,750,000 0 0 7,750,000 19 ============== ============== ============== ============== 20 21 SCHEDULE 22 23 OLYMPIC FACILITIES OPERATIONS PROGRAM .................... 7,750,000 24 -------------- 25 26 General Fund / State Operations 27 State Purposes Account - 003 28 29 Maintenance undistributed 30 For services and expenses related to opera- 31 tion and maintenance of olympic facilities 32 .......................................... 7,350,000 33 -------------- 34 Program account subtotal ............... 7,350,000 35 -------------- 36 37 Special Revenue Funds - Other / State Operations 38 Winter Sports Education Trust Fund - 333 39 40 For services and expenses related to the 41 operation and maintenance of olympic 42 facilities ............................... 200,000 43 -------------- 44 Program fund subtotal .................. 200,000 45 -------------- 46 47 Special Revenue Funds - Other / State Operations 48 US Olympic Committee/Lake Placid Olympic Training Fund - 385 49 Lake Placid Training Account 50 51 Maintenance undistributed 52 For services and expenses of the Lake Placid 53 training account ......................... 200,000 54 -------------- 55 Program account subtotal ............... 200,000 56 -------------- 57 58 Total new appropriations for state operations and aid to 59 localities ........................................... 7,750,000 60 ============== 61

227

OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 110,718,100 19,584,200 5 Special Revenue Funds - Federal .... 11,320,900 22,453,800 6 Special Revenue Funds - Other ...... 99,075,900 19,793,000 7 Capital Projects Funds ............. 44,450,000 86,578,000 8 Enterprise Funds ................... 2,500,000 0 9 ---------------- ---------------- 10 All Funds ........................ 268,064,900 148,409,000 11 ================ ================ 12 13 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 14 15 State Aid to Capital 16 Fund Type Operations Localities Projects Total 17 ------------ -------------- -------------- -------------- -------------- 18 GF-St/Local 107,218,100 3,500,000 0 110,718,100 19 SR-Federal 4,700,900 6,620,000 0 11,320,900 20 SR-Other 68,325,900 5,750,000 25,000,000 99,075,900 21 Cap Proj 0 0 44,450,000 44,450,000 22 Enterprise 2,500,000 0 0 2,500,000 23 -------------- -------------- -------------- -------------- 24 All Funds 182,744,900 15,870,000 69,450,000 268,064,900 25 ============== ============== ============== ============== 26 27 SCHEDULE 28 29 ADMINISTRATION PROGRAM ................................... 10,622,900 30 -------------- 31 32 General Fund / State Operations 33 State Purposes Account - 003 34 35 Personal service ........................... 4,982,800 36 Nonpersonal service ........................ 1,640,100 37 -------------- 38 Program account subtotal ............... 6,622,900 39 -------------- 40 41 General Fund / Aid to Localities 42 Local Assistance Account - 001 43 44 Notwithstanding any other provisions of law, 45 for the administration of the programs of 46 section 79-b of the navigation law ....... 3,500,000 47 -------------- 48 Program account subtotal ............... 3,500,000 49 -------------- 50 51 Special Revenue Funds - Federal / State Operations 52 Federal Operating Grants Fund - 290 53 Federal Miscellaneous Grants Account 54 55 Personal service ........................... 150,000 56 Nonpersonal service ........................ 350,000 57 -------------- 58 Program account subtotal ............... 500,000 59 -------------- 60 61

228


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 HISTORIC PRESERVATION PROGRAM ............................ 11,536,000 1 -------------- 2 3 General Fund / State Operations 4 State Purposes Account - 003 5 6 Personal service ........................... 8,621,500 7 Nonpersonal service ........................ 1,017,600 8 9 Maintenance undistributed 10 For operating expenses associated with the 11 New York state battle flag preservation 12 project .................................. 100,000 13

For suballocation to the division of mili-14 tary and naval affairs for operating ex-15 penses associated with the New York state 16 military museum and veterans research cen-17 ter ..................................... 352,000 18

-------------- 19 Available for maintenance undistributed .. 452,000 20 -------------- 21 Program account subtotal ............... 10,091,100 22 -------------- 23 24 Special Revenue Funds - Federal / State Operations 25 Federal Operating Grants Fund - 290 26 Historic Preservation Account 27 28 Personal service ........................... 666,000 29 Nonpersonal service ........................ 288,900 30 Fringe benefits ............................ 246,000 31 -------------- 32 Program account subtotal ............... 1,200,900 33 -------------- 34 35 Special Revenue Funds - Federal / Aid to Localities 36 Federal Operating Grants Fund - 290 37 Historic Preservation Account 38 39 For expenses of acquisition, development and 40 administration of historic properties .... 120,000 41 -------------- 42 Program account subtotal ............... 120,000 43 -------------- 44 45 Special Revenue Funds - Other / State Operations 46 Combined Gifts, Grants and Bequests Fund - 020 47 Philipse Manor Hall Account 48 49 Nonpersonal service ........................ 42,000 50 -------------- 51 Program account subtotal ............... 42,000 52 -------------- 53 54 Special Revenue Funds - Other / State Operations 55 Miscellaneous Special Revenue Fund - 339 56 Public Service Account 57 58 Notwithstanding any other provision of law 59 to the contrary, direct and indirect 60 expenses of the office of parks, recre- 61 ation and historic preservation's partic- 62

229


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 ipation in certification proceedings 1 pursuant to article 7 of the public 2 service law, shall be deemed expenses of 3 the department of public service within 4 the meaning of section 18-a of the public 5 service law: 6 7 Personal service ........................... 56,000 8 Fringe benefits ............................ 26,000 9 -------------- 10 Program account subtotal ............... 82,000 11 -------------- 12 13 PARK OPERATIONS PROGRAM .................................. 169,064,400 14 -------------- 15 16 General Fund / State Operations 17 State Purposes Account - 003 18 19 Personal service ........................... 79,922,200 20 Nonpersonal service ........................ 8,190,300 21 -------------- 22 Program account subtotal ............... 88,112,500 23 -------------- 24 25 Special Revenue Funds - Federal / Aid to Localities 26 Federal Operating Grants Fund - 290 27 Federal Miscellaneous Grants Account 28 29 For services and expenses related to grants 30 for recreation projects including acquisi- 31 tion, development and rehabilitation of 32 municipal parklands and facilities ....... 4,000,000 33 -------------- 34 Program account subtotal ............... 4,000,000 35 -------------- 36 37 Special Revenue Funds - Federal / State Operations 38 Federal Operating Grants Fund - 290 39 MRV Parks - Operations Account 40 41 Personal service ........................... 1,447,000 42 Nonpersonal service ........................ 1,016,000 43 Fringe benefits ............................ 537,000 44 -------------- 45 Program account subtotal ............... 3,000,000 46 -------------- 47 48 Special Revenue Funds - Other / State Operations 49 Combined Gifts, Grants and Bequests Fund - 020 50 Bayard Cutting Arboretum Fund Account 51 52 Personal service ........................... 200,000 53 Nonpersonal service ........................ 60,000 54 Fringe benefits ............................ 92,000 55 -------------- 56 Program account subtotal ............... 352,000 57 -------------- 58 59 Special Revenue Funds - Other / State Operations 60 Combined Gifts, Grants and Bequests Fund - 020 61 OPR-Miscellaneous Gifts Account 62

230


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Personal service ........................... 20,000 1 Nonpersonal service ........................ 242,500 2 Fringe benefits ............................ 7,500 3 -------------- 4 Program account subtotal ............... 270,000 5 -------------- 6 7 Special Revenue Funds - Other / State Operations 8 Combined Gifts, Grants and Bequests Fund - 020 9 Planting Fields Foundation and Friends Account 10 11 Personal service ........................... 155,000 12 Nonpersonal service ........................ 1,000 13 Fringe benefits ............................ 70,000 14 -------------- 15 Program account subtotal ............... 226,000 16 -------------- 17 18 Special Revenue Funds - Other / State Operations 19 Combined Nonexpendable Trust Fund - 332 20 Rockefeller Trust-Cumulative Interest Account 21 22 Personal service ........................... 31,000 23 Nonpersonal service ........................ 190,000 24 Fringe benefits ............................ 12,000 25 -------------- 26 Program account subtotal ............... 233,000 27 -------------- 28 29 Special Revenue Funds - Other / State Operations 30 Miscellaneous Special Revenue Fund - 339 31 I Love NY Water Account 32 33 Personal service ........................... 40,000 34 Nonpersonal service ........................ 170,000 35 Fringe benefits ............................ 18,000 36 For services and expenses related to boating 37 access and maintenance in accordance with 38 a plan to be approved by the director of 39 the budget. Notwithstanding any other 40 provision of law, the director of the 41 budget is hereby authorized to transfer 42 any or all of this appropriation to any 43 capital projects fund or aid to localities 44 .......................................... 1,300,000 45 -------------- 46 Program account subtotal ............... 1,528,000 47 -------------- 48 49 Special Revenue Funds - Other / State Operations 50 Miscellaneous Special Revenue Fund - 339 51 Patron Services Account 52 53 Personal service ........................... 25,055,600 54 Nonpersonal service ........................ 35,172,900 55 Fringe benefits ............................ 4,197,400 56 -------------- 57 Program account subtotal ............... 64,425,900 58 -------------- 59 60

231


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / State Operations 1 Miscellaneous Special Revenue Fund - 339 2 Seized Asset Account 3 4 Nonpersonal service ........................ 106,000 5 -------------- 6 Program account subtotal ............... 106,000 7 -------------- 8 9 Special Revenue Funds - Other / State Operations 10 Miscellaneous Special Revenue Fund - 339 11 Snowmobile Trail Development and Management Account 12 13 Personal service ........................... 145,000 14 Nonpersonal service ........................ 250,000 15 Fringe benefits ............................ 65,000 16 For services and expenses related to snowmo- 17 bile trail development and maintenance, 18 including suballocation to other state 19 departments and agencies ................. 601,000 20 -------------- 21 Program account subtotal ............... 1,061,000 22 -------------- 23 24 Special Revenue Funds - Other / Aid to Localities 25 Miscellaneous Special Revenue Fund - 339 26 Snowmobile Trail Development and Management Account 27 28 For services and expenses related to snowmo- 29 bile law enforcement and trail development 30 and maintenance .......................... 5,750,000 31 -------------- 32 Program account subtotal ............... 5,750,000 33 -------------- 34 35 RECREATION SERVICES PROGRAM .............................. 7,391,600 36 -------------- 37 38 General Fund / State Operations 39 State Purposes Account - 003 40 41 Personal service ........................... 682,100 42 Nonpersonal service ........................ 1,709,500 43 -------------- 44 Program account subtotal ............... 2,391,600 45 -------------- 46 47 Special Revenue Funds - Federal / Aid to Localities 48 Federal Operating Grants Fund - 290 49 Federal Miscellaneous Grants Account 50 51 For services and expenses related to the 52 national recreation trails act and the 53 boating infrastructure grant program ..... 2,500,000 54 -------------- 55 Program account subtotal ............... 2,500,000 56 -------------- 57 58 Enterprise Funds / State Operations 59 Miscellaneous Enterprise Fund - 331 60 Empire State Games Account 61 62

232


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Nonpersonal service ........................ 2,500,000 1 -------------- 2 Program account subtotal ............... 2,500,000 3 -------------- 4 5 Total new appropriations for state operations and aid to 6 localities ........................................... 198,614,900 7 ============== 8

233


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 ADMINISTRATION PROGRAM 1 2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 Federal Miscellaneous Grants Account 5 6 By chapter 55, section 1, of the laws of 2004: 7 For expenses associated with the administration of federal grant 8 programs ... 500,000 ................................ (re. $500,000) 9

10 HISTORIC PRESERVATION PROGRAM 11 12 General Fund / State Operations 13 State Purposes Account - 003 14 15 By chapter 55, section 1, of the laws of 2000: 16 Maintenance undistributed 17 For services and expenses of the New York heritage trail, including 18 the identification, preservation and promotion of historically 19 significant places in New York state, in accordance with a program- 20 matic and financial plan to be approved by the director of the budg- 21 et, and including suballocation to other state departments, agen- 22 cies, public authorities, public benefit corporations and state 23 assistance payments to municipalities and not-for-profit corpo- 24 rations. Notwithstanding any other provision of law, the director of 25 the budget is hereby authorized to transfer up to $10,000,000 of 26 this appropriation to the capital projects fund for carrying out the 27 purposes of this appropriation ... 10,000,000 ..... (re. $6,042,000) 28 29 Special Revenue Funds - Federal / State Operations 30 Federal Operating Grants Fund - 290 31 Historic Preservation Account 32 33 By chapter 55, section 1, of the laws of 2004: 34 For services and expenses to conduct preservation activities ......... 35 1,447,000 ......................................... (re. $1,200,000) 36

37 Special Revenue Funds - Federal / Aid to Localities 38 Federal Operating Grants Fund - 290 39 Historic Preservation Account 40 41 By chapter 55, section 1, of the laws of 2004: 42 For expenses of acquisition, development and administration of histor-43 ic properties ... 140,000 ........................... (re. $140,000) 44

45 By chapter 55, section 1, of the laws of 2003: 46 For expenses of acquisition, development and administration of histor- 47 ic properties ... 140,000 ........................... (re. $140,000) 48 49 Special Revenue Funds - Other / State Operations 50 Combined Gifts, Grants and Bequests Fund - 020 51 Philipse Manor Hall Account 52 53 By chapter 55, section 1, of the laws of 2004: 54 Nonpersonal service ... 42,000 ......................... (re. $42,000) 55 56 NATURAL HERITAGE TRUST PROGRAM 57 58 General Fund / Aid to Localities 59 Local Assistance Account - 001 60 61

234


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2004: 1 For state aid for services and expenses, including general operating 2 expenses, to botanical gardens, zoos, and aquariums ................ 3

4,952,000 ......................................... (re. $4,952,000) 4 5 By chapter 55, section 1, of the laws of 2003: 6 For state aid for services and expenses, including general operating 7 expenses, to botanical gardens, zoos, and aquariums ................ 8 4,952,000 ......................................... (re. $1,830,000) 9 10 By chapter 55, section 1, of the laws of 2000: 11 For services and expenses, grants in aid, or for contracts with muni- 12 cipalities and/or private not-for-profit agencies to be determined 13 pursuant to a plan to be developed by the director of the budget in 14 consultation with the temporary president of the senate. The funds 15 appropriated herein may be suballocated to any department, agency or 16 public authority ... 10,000,000 ................... (re. $6,760,200) 17 18 PARK OPERATIONS PROGRAM 19 20 Special Revenue Funds - Federal / Aid to Localities 21 Federal Operating Grants Fund - 290 22 Federal Miscellaneous Grants Account 23 24 By chapter 55, section 1, of the laws of 2004: 25 For services and expenses related to grants for recreation projects 26 including acquisition, development and rehabilitation of municipal 27 parklands and facilities ... 4,000,000 ............ (re. $2,000,000) 28

29 By chapter 55, section 1, of the laws of 2003: 30 For services and expenses related to grants for recreation projects 31 including acquisition, development and rehabilitation of municipal 32 parklands and facilities ... 6,000,000 ............ (re. $4,000,000) 33 34 By chapter 54, section 1, of the laws of 2002: 35 For services and expenses related to grants for recreation projects 36 including acquisition, development and rehabilitation of municipal 37 parklands and facilities ... 5,000,000 ............ (re. $3,076,000) 38 39 By chapter 54, section 1, of the laws of 2001: 40 For services and expenses related to grants for recreation projects 41 including acquisition, development and rehabilitation of municipal 42 parklands and facilities ... 2,500,000 .............. (re. $901,000) 43 44 Special Revenue Funds - Federal / State Operations 45 Federal Operating Grants Fund - 290 46 MRV Parks - Operations Account 47 48 By chapter 55, section 1, of the laws of 2004: 49 For services and expenses related to boating safety and education 50 programs ... 1,770,000 ............................ (re. $1,000,000) 51

52 Special Revenue Funds - Other / State Operations 53 Miscellaneous Special Revenue Fund - 339 54 I Love NY Water Account 55 56 By chapter 55, section 1, of the laws of 2004: 57 For services and expenses related to boating access and maintenance in 58 accordance with a plan to be approved by the director of the budget. 59 Notwithstanding any other provision of law, the director of the 60

235



budget is hereby authorized to transfer any or all of this appro-1 priation to any capital projects fund or aid to localities ......... 2

1,300,000 ......................................... (re. $1,300,000) 3 4 Special Revenue Funds - Other / State Operations 5 Miscellaneous Special Revenue Fund - 339 6 Snowmobile Trail Development and Management Account 7 8 By chapter 55, section 1, of the laws of 2004: 9 For services and expenses related to snowmobile trail development and 10 maintenance, including suballocation to other state departments and 11 agencies ... 501,000 ................................ (re. $501,000) 12

13 By chapter 55, section 1, of the laws of 2003: 14 For services and expenses related to snowmobile trail development and 15 maintenance, including suballocation to other state departments and 16 agencies ... 501,000 ................................ (re. $270,000) 17 18 RECREATION SERVICES PROGRAM 19 20 Special Revenue Funds - Federal / Aid to Localities 21 Federal Operating Grants Fund - 290 22 Federal Miscellaneous Grants Account 23 24 By chapter 55, section 1, of the laws of 2004: 25 For services and expenses related to the national recreation trails 26 act and the boating infrastructure grant program ................... 27

2,500,000 ......................................... (re. $2,500,000) 28 29 By chapter 55, section 1, of the laws of 2003: 30 For services and expenses related to the national recreation trails 31 act and the boating infrastructure grant program ................... 32 3,500,000 ......................................... (re. $3,500,000) 33 34 By chapter 54, section 1, of the laws of 2002: 35 For services and expenses related to the national recreation trails 36 act and the boating infrastructure grant program ................... 37 3,500,000 ......................................... (re. $2,766,000) 38 39 By chapter 54, section 1, of the laws of 2001: 40 For services and expenses related to the national recreation trails 41 act ... 1,500,000 ................................... (re. $730,800) 42 43 Total reappropriations for state operations and aid to 44 localities ........................................... 44,151,000 45 ============== 46 47 General Fund / Aid to Localities 48 Community Projects Fund - 007 49 Account GG 50 51 By chapter 54, section 1, of the laws of 2002: 52 For services and expenses of the Intrepid museum ..................... 53 3,750,000 ......................................... (re. $3,750,000) 54 For various environmental, recreational, cultural or historic preser- 55 vation projects. Funds herein appropriated may be suballocated, 56 subject to the approval of the director of the budget, to any state 57 department, agency or public benefit corporation ................... 58 2,000,000 ......................................... (re. $2,000,000) 59 60

236


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2000: 1 For services and expenses of the city of Peekskill - parks and histoic 2 improvement ... 750,000 ............................. (re. $650,000) 3 For various environmental, recreational, cultural or historic preser- 4 vation projects. Funds herein appropriated may be suballocated, 5 subject to the approval of the director of the budget, to any state 6 department, agency or public benefit corporation ................... 7 4,000,000 ......................................... (re. $1,988,000) 8 9 By chapter 55, section 1, of the laws of 1999: 10 For services and expenses of the bear mountain restoration ........... 11 2,000,000 ........................................... (re. $778,000) 12 For services and expenses of the Peekskill museum .................... 13 30,000 ............................................... (re. $30,000) 14 For services and expenses of the Long Island science museum .......... 15 1,000,000 ......................................... (re. $1,000,000) 16 For services and expenses of cultural exchanges. Funds herein appro- 17 priated may be suballocated, subject to the approval of the director 18 of the budget, to any state department, agency or public benefit 19 corporation ... 100,000 ............................. (re. $100,000) 20 21 By chapter 55, section 1, of the laws of 1998, as added by chapter 53, 22 section 4, of the laws of 1998: 23 To Duchess County for use with local governments for the purpose of 24 the Hudson River waterfront revitalization ......................... 25 1,000,000 ........................................... (re. $420,000) 26 27 By chapter 53, section 4, of the laws of 1997: 28 For Glimmerglass State Park Hyde Hall preservation project ........... 29 100,000 .............................................. (re. $29,000) 30 For riverfront preservation and development including development of 31 greenway space and trail projects in the Hudson Highlands, and 32 including suballocation to other state departments agencies and 33 public authorities ... 557,000 ....................... (re. $57,000) 34 35

237


CAPITAL PROJECTS 2005-06 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 State Park Infrastructure Fund .............................. 38,700,000 5 Special Revenue Funds - Federal ............................. 4,000,000 6 Special Revenue Funds - Other ............................... 25,000,000 7 Miscellaneous Capital Projects Fund ......................... 1,750,000 8 -------------- 9 All Funds ................................................... 69,450,000 10 ============== 11 12 FEDERAL CAPITAL PROJECTS FUND (CCP) .......................... 4,000,000 13 -------------- 14 15 Federal Capital Projects Fund - 291 16 17 Preservation of Facilities Purpose 18 19 For the federal government's share of the 20 cost to prepare and review plans, spec- 21 ifications and estimates, for the acqui- 22 sition of property and for the 23 construction, expansion and rehabili- 24 tation of state facilities for recre- 25 ation. Portions of this appropriation 26 may be suballocated to other state agen- 27 cies for such eligible projects subject 28 to the approval of the director of the 29 budget (49FE0503) .......................... 4,000,000 30 31 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ... 65,450,000 32 -------------- 33 34 State Park Infrastructure Fund - 076 35 36 Health and Safety Purpose 37 38 For health and safety projects at various 39 parks and historic sites, including per-40 sonal service and the payment of liabil-41 ities incurred prior to April 1, 2005 42

(49010501) ............................. 2,700,000 43 44 Preservation of Facilities Purpose 45 46 For alterations, rehabilitation and im-47 provements of various park facilities 48 and historic sites including personal 49 service and the payment of liabilities 50 incurred prior to April 1, 2005 51

(49030503) ............................. 27,500,000 52 53 Facilities for the Physically Disabled Purpose 54 55 To improve accessibility of facilities for 56 the disabled at various parks and his-57 toric sites, including personal service 58 and the payment of liabilities incurred 59

prior to April 1, 2005 (49040504) ...... 395,000 60 61

238


CAPITAL PROJECTS 2005-06 Energy Conservation Purpose 1 2 For energy conservation purposes at vari- 3 ous parks and historic sites, including 4 the payment of liabilities incurred 5 prior to April 1, 2005 (49EC0505) ............ 305,000 6 7 Engineering Services Purpose 8 9 For state park engineering services and 10 expenses, including the preparation of 11 plans and designs; specifications and 12 estimates; construction management and 13 supervision; surveys and testing; envi- 14 ronmental impact and historic project 15 assessment; and related services for 16 state parks infrastructure fund projects 17 including the payment of contractual 18 services, travel expenses and supplies 19 and fringe benefits charges (490605ES).. 3,800,000 20 21 Preventive Maintenance Purpose 22 23 For preventive maintenance at various 24 parks and historic sites, including 25 personal services and fringe benefits 26

(49ZZ05PM) ................................ 4,000,000 27 28 Miscellaneous Capital Project Fund - 387 29 Resource Account 30 31 Preservation of Facilities Purpose 32 33 For rehabilitation and improvements at 34 various parks and historic sites, 35 including the payment of liabilities 36 incurred prior to April 1, 2005 37 (49NR0503) ............................. 1,000,000 38 39 Parks Capital Investment 40 41 Preservation of Facilities Purpose 42 43 For rehabilitation, replacement and refur- 44 bishment of facilities at various parks 45 and historic sites, including the 46 payment of liabilities incurred prior to 47 April 1, 2005 (49RR0503) ............... 750,000 48 49 Special Revenue Funds - Other 50 Combined Gifts, Grants and Bequests Fund - 020 51 Miscellaneous Gifts Account 52 53 Preservation of Facilities Purpose 54 55 For alterations, rehabilitation and 56 improvements of various park facilities 57 and historic sites, including the 58 payment of liabilities incurred prior to 59 April 1, 2005 (49GI0503) ............... 25,000,000 60

239


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 EDUCATION AND CULTURAL FACILITIES (CCP) 1 2 Capital Projects Fund 3 4 Program Improvement or Program Change Purpose 5 6 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 7 section 1, of the laws of 1996: 8 State aid for services and expenses for: 9 Museum of Ceramic Art at Alfred (20039408) ........................... 10 1,000,000 ........................................... (re. $300,000) 11 12 FEDERAL CAPITAL PROJECTS FUND (CCP) 13 14 Federal Capital Projects Fund - 291 15 16 Preservation of Facilities Purpose 17 18 By chapter 55, section 1, of the laws of 2004: 19 For the federal government's share of the cost to prepare and review 20 plans, specifications and estimates, for the acquisition of property 21 and for the construction, expansion and rehabilitation of state 22 facilities for recreation. Portions of this appropriation may be 23 suballocated to other state agencies for such eligible projects 24 subject to the approval of the director of the budget (49FE0403) ... 25 4,000,000 ......................................... (re. $4,000,000) 26

27 By chapter 55, section 1, of the laws of 2003: 28 For the federal government's share of the cost to prepare and review 29 plans, specifications and estimates, for the acquisition of property 30 and for the construction, expansion and rehabilitation of state 31 facilities for recreation. Portions of this appropriation may be 32 suballocated to other state agencies for such eligible projects 33 subject to the approval of the director of the budget (49FE0303) ... 34 7,500,000 ......................................... (re. $7,140,000) 35 36 By chapter 54, section 1, of the laws of 2002: 37 For the federal government's share of the cost to prepare and review 38 plans, specifications and estimates, for the acquisition of property 39 and for the construction, expansion and rehabilitation of state 40 facilities for recreation. Portions of this appropriation may be 41 suballocated to other state agencies for such eligible projects 42 subject to the approval of the director of the budget (49FE0203) ... 43 5,000,000 ........................................... (re. $940,000) 44 45 By chapter 54, section 1, of the laws of 2001: 46 For the federal government's share of the cost to prepare and review 47 plans, specifications and estimates, for the acquisition of property 48 and for the construction, expansion and rehabilitation of state 49 facilities for recreation. Portions of this appropriation may be 50 suballocated to other state agencies for such eligible projects 51 subject to the approval of the director of the budget (49FE0103) ... 52 2,500,000 ........................................... (re. $537,000) 53 54 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) 55 56 Capital Projects Fund - 002 57 Heritage Trails Account 58 59 New Facilities Purpose 60 61

240


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2000: 1 For services and expenses of the New York heritage trail, including 2 the identification, preservation and promotion of historically 3 significant places in New York state, in accordance with a program- 4 matic and financial plan to be approved by the director of the budg- 5 et, and including suballocation to other state departments, agen- 6 cies, public authorities, public benefit corporations and state 7 assistance payments to municipalities and not-for-profit corpo- 8 rations. Notwithstanding any other provision of law, the director of 9 the budget is hereby authorized to transfer up to $1,400,000 of this 10 appropriation to the general fund for carrying out the purposes of 11 this appropriation (49HT0003) ... 1,400,000 ......... (re. $655,000) 12 13 Miscellaneous Capital Projects Fund - 387 14 Minekill State Park Account 15 16 Preservation of Facilities Purpose 17 18 By chapter 55, section 1, of the laws of 2003: 19 For rehabilitation and improvements at Minekill State Park, including 20 the payment of liabilities incurred prior to April 1, 2003 21 (49PA0303) ... 200,000 .............................. (re. $200,000) 22 23 By chapter 54, section 1, of the laws of 2002: 24 For rehabilitation and improvements at Minekill State Park, including 25 the payment of liabilities incurred prior to April 1, 2002 26 (49PA0203) ... 200,000 .............................. (re. $200,000) 27 28 Parks Capital Investment 29 30 Preservation of Facilities Purpose 31 32 By chapter 55, section 1, of the laws of 2004: 33 For rehabilitation, replacement and refurbishment of facilities at 34 various parks and historic sites, including the payment of liabil- 35 ities incurred prior to April 1, 2004 (49RR0403) ................... 36 750,000 ............................................. (re. $750,000) 37 38 By chapter 55, section 1, of the laws of 2003: 39 For rehabilitation, replacement and refurbishment of facilities at 40 various parks and historic sites, including the payment of liabil- 41 ities incurred prior to April 1, 2003 (49RR0303) ................... 42 500,000 ............................................. (re. $500,000) 43 44 By chapter 54, section 1, of the laws of 2002: 45 For rehabilitation, replacement and refurbishment of facilities at 46 various parks and historic sites, including the payment of liabil- 47 ities incurred prior to April 1, 2002 (49RR0203) ................... 48 500,000 ............................................. (re. $500,000) 49 50 Resource Account 51 52 Preservation of Facilities Purpose 53 54 By chapter 55, section 1, of the laws of 2004: 55 For rehabilitation and improvements at various parks and historic 56 sites, including the payment of liabilities incurred prior to April 57 1, 2004 (49NR0403) ... 500,000 ...................... (re. $500,000) 58 59

241


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2003: 1 For rehabilitation and improvements at various parks and historic 2 sites, including the payment of liabilities incurred prior to April 3 1, 2003 (49NR0303) ... 500,000 ...................... (re. $500,000) 4 5 By chapter 54, section 1, of the laws of 2002: 6 For rehabilitation and improvements at various parks and historic 7 sites, including the payment of liabilities incurred prior to April 8 1, 2002 (49NR0203) ... 500,000 ...................... (re. $378,000) 9 10 By chapter 54, section 1, of the laws of 2001: 11 For rehabilitation and improvements at various parks and historic 12 sites, including the payment of liabilities incurred prior to April 13 1, 2001 (49NR0103) ... 500,000 ...................... (re. $126,000) 14 15 By chapter 55, section 1, of the laws of 2000: 16 For rehabilitation and improvements at various parks and historic 17 sites, including the payment of liabilities incurred prior to April 18 1, 2000 (49NR0003) ... 500,000 ...................... (re. $141,000) 19 20 State Park Infrastructure Fund - 076 21 22 In accordance with Section 97-mm of the state finance law, all funds 23 received and designated by the commissioner of parks, recreation and 24 historic preservation to the credit of SPIF, shall be directed to 25 state park infrastructure projects including engineering services 26 costs. 27 A portion of the amounts included within these appropriations, subject 28 to the approval of the director of the budget, may be made available 29 to the New York State Office of General Services for payment to the 30 design and construction management account of the centralized 31 services fund of the New York State Office of General Services, to 32 accomplish the purpose of these appropriations. 33 All or a portion of the disbursements made pursuant to the following 34 appropriations may be repaid from proceeds of bonds issued by the 35 environmental facilities corporation in state fiscal year 1992-1993. 36 37 Health and Safety Purpose 38 39 The appropriation made by chapter 55, section 1, of the laws of 2004, is 40

hereby amended and reappropriated to read: 41 For health and safety projects at various parks and historic sites, 42 including personal service and the payment of liabilities incurred 43 prior to April 1, 2004 (49010401) ... 2,661,000 ... (re. $2,661,000) 44

45 The appropriation made by chapter 55, section 1, of the laws of 2003, is 46

hereby amended and reappropriated to read: 47 For health and safety projects at various parks and historic sites, 48 including personal service and the payment of liabilities incurred 49 prior to April 1, 2003 (49010301) ... 4,065,000 ... (re. $3,735,000) 50

51 Preservation of Facilities Purpose 52 53 The appropriation made by chapter 55, section 1, of the laws of 2004, as 54


For alterations, rehabilitation and improvements of various park 57 facilities and historic sites including personal service and the 58 payment of liabilities incurred prior to April 1, 2004 (49030403) 59 ... [17,264,000] 17,958,000 ...................... (re. $17,455,000) 60

61

242


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 The appropriation made by chapter 55, section 1, of the laws of 2003, is 1

hereby amended and reappropriated to read: 2 For alterations, rehabilitation and improvements of various park 3 facilities and historic sites including personal service and the 4 payment of liabilities incurred prior to April 1, 2003 (49030303) 5 ... 17,263,000 ................................... (re. $14,281,000) 6





21 Facilities for the Physically Disabled Purpose 22 23 The appropriation made by chapter 55, section 1, of the laws of 2004, is 24

hereby amended and reappropriated to read: 25 To improve accessibility of facilities for the disabled at various 26 parks and historic sites, including personal service and the payment 27 of liabilities incurred prior to April 1, 2004 (49040404) .......... 28 550,000 ............................................. (re. $550,000) 29


hereby amended and reappropriated to read: 32 To improve accessibility of facilities for the disabled at various 33 parks and historic sites, including personal service and the payment 34 of liabilities incurred prior to April 1, 2003 (49040304) .......... 35 370,000 ............................................. (re. $370,000) 36

37 Energy Conservation Purpose 38 39 The appropriation made by chapter 55, section 1, of the laws of 2004, is 40

hereby amended and reappropriated to read: 41 For energy conservation purposes at various parks and historic sites, 42 including personal service and the payment of liabilities incurred 43 prior to April 1, 2004 (49EC0405) ... 425,000 ....... (re. $425,000) 44


hereby amended and reappropriated to read: 47 For energy conservation purposes at various parks and historic sites, 48 including personal service and the payment of liabilities incurred 49 prior to April 1, 2003 (49EC0305) ... 107,000 ....... (re. $105,000) 50

51 Special Revenue Funds - Other 52 Combined Gifts, Grants and Bequests Fund - 020 53 Miscellaneous Gifts Account 54 55 Preservation of Facilities Purpose 56 57 By chapter 55, section 1, of the laws of 2004: 58 For alterations, rehabilitation and improvements of various park 59 facilities and historic sites, including the payment of liabilities 60 incurred prior to April 1, 2004 (49GI0403) ......................... 61 5,000,000 ......................................... (re. $5,000,000) 62

243


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2003: 1 For alterations, rehabilitation and improvements of various park 2 facilities and historic sites, including the payment of liabilities 3 incurred prior to April 1, 2003 (49GI0303) ......................... 4 5,000,000 ......................................... (re. $5,000,000) 5 6 By chapter 54, section 1, of the laws of 2002: 7 For alterations, rehabilitation and improvements of various park 8 facilities and historic sites, including the payment of liabilities 9 incurred prior to April 1, 2002 (49GI0203) ......................... 10 5,000,000 ......................................... (re. $5,000,000) 11 12 Miscellaneous Gifts Account 13 14 Preservation of Facilities Purpose 15 16 By chapter 54, section 1, of the laws of 2001: 17 For alterations, rehabilitation and improvements of various park 18 facilities and historic sites, including the payment of liabilities 19 incurred prior to April 1, 2001 (49GI0103) ......................... 20 15,450,000 ........................................ (re. $2,680,000) 21 22 OUTDOOR RECREATION DEVELOPMENT FUND (CCP) 23 24 Outdoor Recreation Development Fund - 106 25 26 Bond Proceeds Purpose 27 28 By chapter 558, section 19, of the laws of 1965, and chapter 558, 29 section 20, of the laws of 1965, as consolidated by chapter 54, 30 section 7, of the laws of 1976, and as amended by chapter 55, 31 section 1, of the laws of 1996, for: 32 The sale of bonds as authorized pursuant to the provisions of chapter 33 five hundred fifty-eight of the laws of nineteen hundred sixty-five 34 known as the "Outdoor Recreation Development Bond Act" for payment 35 to the capital projects fund as created by section ninety-three of 36 the state finance law for disbursements from such fund pursuant to 37 appropriations for the development and acquisition of lands for 38 outdoor recreation and for historic sites for the purposes, in the 39 manner and to the extent specified in the outdoor recreation devel- 40 opment act as enacted by chapter five hundred fifty-eight of the 41 laws of nineteen hundred sixty-five, and as such disbursements are 42 hereinafter referred to as "Outdoor Recreation Development and 43 Acquisition of Lands Disbursements" and "Outdoor Recreation Develop- 44 ment and Acquisition of Land for Historic Sites Disbursements" 45 (01377210) .......................................... (re. $230,000) 46 47 PARKS - EQBA 86 (CCP) 48 49 Capital Projects Fund 50 51 New Facilities Purpose 52 53 By chapter 54, section 1, of the laws of 1990: 54 For payment of the state share of the costs of historic preservation 55 and municipal park projects in accordance with the provisions of 56 title 9 of article 52 of the environmental conservation law, for 57 projects, included in the following schedule, including costs inci- 58 dental and appurtenant thereto, hereinafter referred to as "Historic 59 Preservation and Municipal Park Disbursements." 60

244


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 The commissioner shall submit to the chairmen of the senate finance 1 committee and the assembly ways and means committee a list of 2 proposed grants and the amounts thereof not less than 14 days prior 3 to approval of such grants. 4 Notwithstanding the provisions of any general or special law, the 5 moneys hereby appropriated shall be available for historic preserva- 6 tion and municipal park expenditures for approved historic preserva- 7 tion and municipal park projects in accordance with section 52-0901 8 of the environmental conservation law upon the issuance of a certif- 9 icate of approval of availability by the director of the division of 10 the budget. 11 The state comptroller shall at the commencement of each month certify 12 to the director of the division of the budget, the commissioner of 13 the office of parks, recreation and historic preservation, the 14 chairman of the senate finance committee, and the chairman of the 15 assembly ways and means committee the amounts disbursed from this 16 appropriation for Historic Preservation and Municipal Park Disburse- 17 ments for the month preceding such certification (49EQ9007) ... .. 18 10,000,000 .......................................... (re. $287,000) 19 20 By chapter 54, section 1, of the laws of 1989: 21 For payment of the state share of the costs of historic preservation 22 and municipal park projects in accordance with the provisions of 23 title 9 of article 52 of the environmental conservation law, for 24 projects, included in the following schedule, including costs inci- 25 dental and appurtenant thereto, hereinafter referred to as "Historic 26 Preservation and Municipal Park Disbursements." 27 The commissioner shall submit to the chairmen of the senate finance 28 committee and the assembly ways and means committee a list of 29 proposed grants and the amounts thereof not less than 14 days prior 30 to approval of such grants. 31 Notwithstanding the provisions of any general or special law, the 32 moneys hereby appropriated shall be available for historic preserva- 33 tion and municipal park expenditures for approved historic preserva- 34 tion and municipal park projects in accordance with section 52-0901 35 of the environmental conservation law upon the issuance of a certif- 36 icate of approval of availability by the director of the division of 37 the budget. 38 The state comptroller shall at the commencement of each month certify 39 to the director of the division of the budget, the commissioner of 40 the office of parks, recreation and historic preservation, the 41 chairman of the senate finance committee, and the chairman of the 42 assembly ways and means committee the amounts disbursed from this 43 appropriation for Historic Preservation and Municipal Park Disburse- 44 ments for the month preceding such certification (49EQ8907) ... .. 45 30,000,000 ........................................ (re. $2,300,000) 46 47 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 48 section 3, of the laws of 1989: 49 For payment of the state share of the costs of historic preservation, 50 municipal park, and urban cultural park projects in accordance with 51 the provisions of title 9 of article 52 of the environmental conser- 52 vation law, for projects, included in the following schedule, 53 including costs incidental and appurtenant thereto, hereinafter 54 referred to as "Historic Preservation, Municipal Park and Urban 55 Cultural Park Disbursements." 56 The commissioner shall submit to the chairmen of the senate finance 57 committee and the assembly ways and means committee a list of 58 proposed grants and the amounts thereof not less than 14 days prior 59 to approval of such grants. 60

245


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Notwithstanding the provisions of any general or special law, the 1 moneys hereby appropriated shall be available for historic preserva- 2 tion, municipal park, and urban cultural park expenditures for 3 approved historic preservation, municipal park, and urban cultural 4 park projects in accordance with section 52-0901 of the environ- 5 mental conservation law upon the issuance of a certificate of 6 approval of availability by the director of the division of the 7 budget. 8 The state comptroller, shall at the commencement of each month certify 9 to the director of the division of the budget, the commissioner of 10 the office of parks, recreation and historic preservation, the 11 chairman of the senate finance committee, and the chairman of the 12 assembly ways and means committee the amounts disbursed from this 13 appropriation for Historic Preservation, Municipal Park and Urban 14 Cultural Park Disbursements for the month preceding such certif- 15 ication (49EQ8807) ... ..... 35,000,000 ......... (re. $2,433,000) 16 17 By chapter 54, section 1, of the laws of 1987: 18 For payment of the state share of the costs of historic preservation, 19 municipal parks and urban cultural park projects in accordance with 20 the provisions of title nine of article fifty-two of the environ- 21 mental conservation law, for projects, included in the following 22 schedule, including costs incidental and appurtenant thereto, here- 23 inafter referred to as "Historic Preservation, Municipal Park and 24 Urban Cultural Parks Disbursements." 25 The commissioner shall submit to the chairmen of the senate finance 26 committee and the assembly ways and means committee a list of 27 proposed grants and the amounts thereof not less than fourteen days 28 prior to approval of such grants. 29 Notwithstanding the provisions of any general or special law, the 30 moneys hereby appropriated shall be available for historic preserva- 31 tion, municipal park and urban cultural park expenditures for 32 approved historic preservation, municipal park and urban cultural 33 park projects in accordance with section 52-0901 of the environ- 34 mental conservation law upon the issuance of a certificate of 35 approval of availability by the director of the division of the 36 budget. 37 The state comptroller, shall at the commencement of each month certify 38 to the director of the division of the budget, the commissioner of 39 environmental conservation, the chairman of the senate finance 40 committee, and the chairman of the assembly ways and means committee 41 the amounts disbursed from this appropriation for Historic Preserva- 42 tion, Municipal Park and Urban Cultural Park Disbursements for the 43 month preceding such certification (49EQ8707) ... ................ 44 30,000,000 ........................................ (re. $1,216,000) 45 46 PARKS AND RECREATION LAND ACQUISITION BOND FUND (CCP) 47 48 Parks and Recreation Land Acquisition Bond Fund - 103 49 50 New Facilities Purpose 51 52 By chapter 491, section 7, of the laws of 1963, and chapter 523, section 53 3, of the laws of 1960, and as amended by chapter 55, section 1, of 54 the laws of 1996, for: 55 Acquisition of lands for the purposes, in the manner and to the extent 56 specified in the park recreation land act as amended (01377107) .... 57 ..................................................... (re. $783,000) 58

246

DEPARTMENT OF PUBLIC SERVICE

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 Special Revenue Funds - Federal .... 1,691,000 300,000 5 Special Revenue Funds - Other ...... 71,482,000 4,571,000 6 ---------------- ---------------- 7 All Funds ........................ 73,173,000 4,871,000 8 ================ ================ 9 10 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 11 12 State Aid to Capital 13 Fund Type Operations Localities Projects Total 14 ------------ -------------- -------------- -------------- -------------- 15 SR-Federal 1,691,000 0 0 1,691,000 16 SR-Other 71,082,000 400,000 0 71,482,000 17 -------------- -------------- -------------- -------------- 18 All Funds 72,773,000 400,000 0 73,173,000 19 ============== ============== ============== ============== 20 21 SCHEDULE 22 23 ADMINISTRATION PROGRAM ................................... 11,654,000 24 -------------- 25 26 Special Revenue Funds - Other / State Operations 27 Miscellaneous Special Revenue Fund - 339 28 Public Service Account 29 30 For services and expenses of the adminis- 31 tration program, including suballocation 32 to the office of the inspector general: 33 34 Personal service ........................... 5,995,000 35 Nonpersonal service ........................ 2,743,000 36 Fringe benefits ............................ 2,697,000 37 Indirect costs ............................. 219,000 38 -------------- 39 40 REGULATION OF UTILITIES PROGRAM .......................... 61,519,000 41 -------------- 42 43 Special Revenue Funds - Federal / State Operations 44 Federal Operating Grants Fund - 290 45 PSC-Pipeline Safety Grant Account 46 47 Personal service ........................... 921,000 48 Nonpersonal service ........................ 353,000 49 Fringe benefits ............................ 396,000 50 Indirect costs ............................. 21,000 51 -------------- 52 Program account subtotal ............... 1,691,000 53 -------------- 54 55 Special Revenue Funds - Other / State Operations 56 Miscellaneous Special Revenue Fund - 339 57 Cable Television Account 58 59 Personal service ........................... 2,072,000 60 Nonpersonal service ........................ 331,000 61

247


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Fringe benefits ............................ 842,000 1 Indirect costs ............................. 75,000 2 -------------- 3 Program account subtotal ............... 3,320,000 4 -------------- 5 6 Special Revenue Funds - Other / Aid to Localities 7 Miscellaneous Special Revenue Fund - 339 8 Electric Generating Intervenor Account 9 10 For services and expenses of any munici- 11 pality or other local parties pursuant to 12 section 164 of the public service law .... 400,000 13 -------------- 14 Program account subtotal ............... 400,000 15 -------------- 16 17 Special Revenue Funds - Other / State Operations 18 Miscellaneous Special Revenue Fund - 339 19 Public Service Account 20 21 Personal service ........................... 30,747,000 22 Nonpersonal service ........................ 10,097,000 23 Fringe benefits ............................ 14,064,000 24 Indirect costs ............................. 1,200,000 25 -------------- 26 Program account subtotal ............... 56,108,000 27 -------------- 28 29 Total new appropriations for state operations and aid to 30 localities ........................................... 73,173,000 31 ============== 32

248


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 REGULATION OF UTILITIES PROGRAM 1 2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 PSC-Pipeline Safety Grant Account 5 6 By chapter 55, section 1, of the laws of 2003, as amended by chapter 16 7 of the laws of 2004: 8 Nonpersonal service ... 993,000 ....................... (re. $300,000) 9 10 Special Revenue Funds - Other / Aid to Localities 11 Miscellaneous Special Revenue Fund - 339 12 Electric Generating Intervenor Account 13 14 By chapter 55, section 1, of the laws of 2004: 15 For services and expenses of any municipality or other local parties 16 pursuant to section 164 of the public service law .................. 17

400,000 ............................................. (re. $400,000) 18 19 By chapter 55, section 1, of the laws of 2003: 20 For services and expenses of any municipality or other local parties 21 pursuant to section 164 of the public service law .................. 22 400,000 ............................................. (re. $400,000) 23 24 By chapter 55, section 1, of the laws of 2002: 25 For services and expenses of any municipality or other local parties 26 pursuant to section 164 of the public service law .................. 27 400,000 ............................................. (re. $145,000) 28 29 By chapter 50, section 1, of the laws of 2001: 30 For services and expenses of any municipality or other local parties 31 pursuant to section 164 of the public service law .................. 32 400,000 .............................................. (re. $41,000) 33 34 By chapter 50, section 1, of the laws of 2000: 35 For services and expenses of any municipality or other local parties 36 pursuant to section 164 of the public service law .................. 37 4,400,000 ......................................... (re. $2,911,000) 38 39 By chapter 55, section 1, of the laws of 1999: 40 For services and expenses of any municipality or other local parties 41 pursuant to section 164 of the public service law .................. 42 800,000 ............................................. (re. $468,000) 43 44 By chapter 55, section 1, of the laws of 1998: 45 For services and expenses of any municipality or other local parties 46 pursuant to section 164 of the public service law .................. 47 200,000 ............................................. (re. $105,000) 48 49 By chapter 55, section 1, of the laws of 1997: 50 For services and expenses of any municipality or other local parties 51 pursuant to section 164 of the public service law .................. 52 200,000 ............................................. (re. $101,000) 53 54 Total reappropriations for state operations and aid to 55 localities ........................................... 4,871,000 56 ============== 57

249

STATE RACING AND WAGERING BOARD

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 Special Revenue Funds - Other ...... 24,135,000 0 5 ---------------- ---------------- 6 All Funds ........................ 24,135,000 0 7 ================ ================ 8 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 SR-Other 24,135,000 0 0 24,135,000 15 -------------- -------------- -------------- -------------- 16 All Funds 24,135,000 0 0 24,135,000 17 ============== ============== ============== ============== 18 19 SCHEDULE 20 21 REGULATION OF RACING PROGRAM ............................. 13,598,000 22 -------------- 23 24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Regulation of Racing Account 27 28 All or a portion of the following appropri-29 ations may be transferred to the state 30 gaming commission. 31

32 Personal service ........................... 6,322,000 33 Nonpersonal service ........................ 1,308,000 34 Fringe benefits ............................ 2,920,000 35 Indirect costs ............................. 208,000 36 For services and expenses of equine drug 37 testing activities ....................... 2,840,000 38 -------------- 39 40 REGULATION OF WAGERING PROGRAM ........................... 10,537,000 41 -------------- 42 43 Special Revenue Funds - Other / State Operations 44 Miscellaneous Special Revenue Fund - 339 45 Bell Jar Collection Account 46 47 All or a portion of the following appropri-48 ations may be transferred to the state 49 gaming commission. 50

51 Personal service ........................... 1,228,000 52 Nonpersonal service ........................ 572,000 53 Fringe benefits ............................ 567,000 54 Indirect costs ............................. 41,000 55 -------------- 56 Program account subtotal ............... 2,408,000 57 -------------- 58 59

250

STATE RACING AND WAGERING BOARD

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / State Operations 1 Miscellaneous Special Revenue Fund - 339 2 Regulation of Indian Gaming Account 3 4 All or a portion of the following appropri-5 ations may be transferred to the state 6 gaming commission. 7

8 Personal service ........................... 4,513,000 9 Nonpersonal service ........................ 1,384,000 10 Fringe benefits ............................ 2,084,000 11 Indirect costs ............................. 148,000 12 -------------- 13 Program account subtotal ............... 8,129,000 14 -------------- 15 16 Total new appropriations for state operations and aid to 17 localities ........................................... 24,135,000 18 ============== 19

251

GOVERNOR'S OFFICE OF REGULATORY REFORM

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 3,554,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,554,000 0 7 ================ ================ 8 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 GF-St/Local 3,554,000 0 0 3,554,000 15 -------------- -------------- -------------- -------------- 16 All Funds 3,554,000 0 0 3,554,000 17 ============== ============== ============== ============== 18 19 SCHEDULE 20 21 ADMINISTRATION PROGRAM ................................... 3,554,000 22 -------------- 23 24 General Fund / State Operations 25 State Purposes Account - 003 26 27 Personal service ........................... 2,674,000 28 Nonpersonal service ........................ 880,000 29 -------------- 30 31 Total new appropriations for state operations and aid to 32 localities ........................................... 3,554,000 33 ============== 34

252

OFFICE OF SCIENCE, TECHNOLOGY AND ACADEMIC RESEARCH

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 46,340,000 136,880,200 5 Special Revenue Funds - Federal .... 6,500,000 7,323,000 6 Special Revenue Funds - Other ...... 500,000 0 7 Capital Projects Funds ............. 0 32,254,000 8 ---------------- ---------------- 9 All Funds ........................ 53,340,000 176,457,200 10 ================ ================ 11 12 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 13 14 State Aid to Capital 15 Fund Type Operations Localities Projects Total 16 ------------ -------------- -------------- -------------- -------------- 17 GF-St/Local 2,825,000 43,515,000 0 46,340,000 18 SR-Federal 0 6,500,000 0 6,500,000 19 SR-Other 500,000 0 0 500,000 20 -------------- -------------- -------------- -------------- 21 All Funds 3,325,000 50,015,000 0 53,340,000 22 ============== ============== ============== ============== 23 24 SCHEDULE 25 26 ADMINISTRATION PROGRAM ................................... 3,325,000 27 -------------- 28 29 General Fund / State Operations 30 State Purposes Account - 003 31 32 Maintenance undistributed 33 For services and expenses related to the 34 administration of the office of science, 35 technology and academic research ......... 2,825,000 36 -------------- 37 Program account subtotal ............... 2,825,000 38 -------------- 39 40 Special Revenue Funds - Other / State Operations 41 Miscellaneous Special Revenue Fund - 339 42 Science, Technology and Academic Research Account 43 44 Maintenance undistributed 45 For services and expenses related to the 46 administration of the office of science, 47 technology and academic research ......... 500,000 48 -------------- 49 Program account subtotal ............... 500,000 50 -------------- 51 52 HIGH TECHNOLOGY PROGRAM .................................. 32,665,000 53 -------------- 54 55 General Fund / Aid to Localities 56 Local Assistance Account - 001 57 58 For services and expenses related to the 59 following: centers for advanced technolo- 60 gy, for matching grants to designated 61 centers for advanced technology, pursuant 62

253


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 to subdivision 3 of section 3102-b of the 1 public authorities law. No funds shall be 2 expended from this appropriation until the 3 director of the budget has approved a 4 spending plan submitted by the office of 5 science, technology and academic research 6 in such detail as the director of the 7 budget may require ....................... 15,000,000 8 For services and expenses related to the 9 following: college applied research 10 centers, for matching grants to designated 11 college applied research centers, pursuant 12 to section 209-t of article 10-B of the 13 executive law. No funds shall be expended 14 from this appropriation until the director 15 of the budget has approved a spending plan 16 submitted by the office of science, tech- 17 nology and academic research in such 18 detail as the director of the budget may 19 require .................................. 1,500,000 20 Syracuse university sensing, analyzing, 21 interpreting and deciding center - SAID. 22 No funds shall be expended from this 23 appropriation until the director of the 24 budget has approved a spending plan 25 submitted by the office of science, tech- 26 nology and academic research in such 27 detail as the director of the budget may 28 require .................................. 320,000 29 Technology development organization matching 30 grants, to be awarded on a competitive 31 basis in accordance with the provisions of 32 section 3102-d of the public authorities 33 law. Notwithstanding any inconsistent 34 provision of law, the director of the 35 budget may suballocate up to the full 36 amount of this appropriation to any 37 department, agency or authority. No funds 38 shall be expended from this appropriation 39 until the director of the budget has 40 approved a spending plan submitted by the 41 office of science, technology and academic 42 research in such detail as the director of 43 the budget may require ................... 1,500,000 44 Industrial technology extension service. 45 Notwithstanding any inconsistent provision 46 of law, the director of the budget may 47 suballocate up to the full amount of this 48 appropriation to any department, agency or 49 authority. No funds shall be expended from 50 this appropriation until the director of 51 the budget has approved a spending plan 52 submitted by the office of science, tech- 53 nology and academic research in such 54 detail as the director of the budget may 55 require .................................. 1,000,000 56 Focus center - New York. No funds shall be 57 expended from this appropriation until the 58 director of the budget has approved a 59 spending plan submitted by the office of 60

254


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 science, technology and academic research 1 in such detail as the director of the 2 budget may require ....................... 5,000,000 3 High technology matching grants program, 4 including the security through advanced 5 research and technology (START) initiative 6 to leverage resources from federal or 7 private sources including but not limited 8 to the national science foundation, busi- 9 nesses, industry consortiums, foundations, 10 and other organizations for efforts asso- 11 ciated with high technology economic 12 development, including the payment of 13 liabilities incurred prior to April 1, 14 2005. No funds shall be expended from 15 this appropriation until the director of 16 the budget has approved a spending plan 17 submitted by the office of science, tech- 18 nology and academic research in such 19 detail as the director of the budget may 20 require .................................. 5,000,000 21 Cornell university/NSF materials research 22 science and engineering center. No funds 23 shall be expended from this appropriation 24 until the director of the budget has 25 approved a spending plan submitted by the 26 office of science, technology, and academ- 27 ic research in such detail as the director 28 of the budget may require ................ 400,000 29 Cornell university/NSF nanoscale science and 30 engineering center. No funds shall be 31 expended from this appropriation until the 32 director of the budget has approved a 33 spending plan submitted by the office of 34 science, technology, and academic research 35 in such detail as the director of the 36 budget may require ....................... 500,000 37 Cornell university/NSF national nanotechnol- 38 ogy infrastructure network. No funds shall 39 be expended from this appropriation until 40 the director of the budget has approved a 41 spending plan submitted by the office of 42 science, technology, and academic research 43 in such detail as the director of the 44 budget may require ....................... 500,000 45 Columbia university/NSF nanoscale science 46 and engineering center. No funds shall be 47 expended from this appropriation until the 48 director of the budget has approved a 49 spending plan submitted by the office of 50 science, technology, and academic research 51 in such detail as the director of the 52 budget may require ....................... 500,000 53 Columbia university/NSF materials research 54 science and engineering center. No funds 55 shall be expended from this appropriation 56 until the director of the budget has 57 approved a spending plan submitted by the 58 office of science, technology, and academ- 59 ic research in such detail as the director 60 of the budget may require ................ 250,000 61

255


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 RPI/NSF nanoscale science and engineering 1 center. No funds shall be expended from 2 this appropriation until the director of 3 the budget has approved a spending plan 4 submitted by the office of science, tech- 5 nology, and academic research in such 6 detail as the director of the budget may 7 require .................................. 500,000 8 RPI semiconductor research corporation (SRC) 9 center for advanced interconnect systems 10 technologies (CAIST), including the 11 payment of liabilities incurred prior to 12 April 1, 2005. No funds shall be expended 13 from this appropriation until the director 14 of the budget has approved a spending plan 15 submitted by the office of science, tech- 16 nology, and academic research in such 17 detail as the director of the budget may 18 require .................................. 500,000 19 RPI engineering research center. No funds 20 shall be expended from this appropriation 21 until the director of the budget has 22 approved a spending plan submitted by the 23 office of science, technology, and academ- 24 ic research in such detail as the director 25 of the budget may require ................ 125,000 26 CUNY optical sensing and imaging center. No 27 funds shall be expended from this appro- 28 priation until the director of the budget 29 has approved a spending plan submitted by 30 the office of science, technology, and 31 academic research in such detail as the 32 director of the budget may require ....... 70,000 33 -------------- 34 35 RESEARCH DEVELOPMENT PROGRAM ............................. 9,350,000 36 -------------- 37 38 General Fund / Aid to Localities 39 Local Assistance Account - 001 40 41 Faculty development program ................ 4,000,000 42 For services and expenses of the James D. 43 Watson Investigator Program .............. 1,000,000 44 Incentive program in accordance with the 45 following: 46 For the science and technology law center 47 program .................................. 350,000 48 For additional expenses related to the 49 incentive program ........................ 4,000,000 50 -------------- 51 52 TRAINING AND BUSINESS ASSISTANCE PROGRAM ................. 8,000,000 53 -------------- 54 55 General Fund / Aid to Localities 56 Local Assistance Account - 001 57 58 For services and expenses of state matching 59 funds for the federal manufacturing exten- 60 sion partnership program. 61

256


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Notwithstanding any inconsistent provision 1 of law, the director of the budget may 2 suballocate up to the full amount of this 3 appropriation to any department, agency or 4 authority. No funds shall be expended from 5 this appropriation until the director of 6 the budget has approved a spending plan 7 submitted by the office of science, tech- 8 nology and academic research in such 9 detail as the director of the budget may 10 require .................................. 1,500,000 11 -------------- 12 Program account subtotal ............... 1,500,000 13 -------------- 14 15 Special Revenue Funds - Federal / Aid to Localities 16 Federal Operating Grants Fund - 290 17 Federal Miscellaneous Grants Account 18 19 Maintenance undistributed 20 For the grant period beginning on or before 21 March 31, 2006: 22 Notwithstanding any inconsistent provision 23 of law, the director of the budget may 24 suballocate up to the full amount of this 25 appropriation to any department, agency or 26 authority. 27 28 Nonpersonal service ........................ 1,000,000 29 -------------- 30 Program account subtotal ............... 1,000,000 31 -------------- 32 33 Special Revenue Funds - Federal / Aid to Localities 34 Federal Operating Grants Fund - 290 35 Manufacturing Extension Partnership Program Account 36 37 Maintenance undistributed 38 Notwithstanding any inconsistent provision 39 of law, the director of the budget may 40 suballocate up to the full amount of this 41 appropriation to any department, agency or 42 authority ................................ 5,500,000 43 -------------- 44 Program account subtotal ............... 5,500,000 45 -------------- 46 47 Total new appropriations for state operations and aid to 48 localities ........................................... 53,340,000 49 ============== 50

257


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 HIGH TECHNOLOGY PROGRAM 1 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 5 By chapter 55, section 1, of the laws of 2004: 6 For services and expenses related to the following: centers for 7 advanced technology, for matching grants to designated centers for 8 advanced technology, pursuant to subdivision 3 of section 3102-b of 9 the public authorities law. No funds shall be expended from this 10 appropriation until the director of the budget has approved a 11 spending plan submitted by the office of science, technology and 12 academic research in such detail as the director of the budget may 13 require ... 15,000,000 ........................... (re. $15,000,000) 14

For services and expenses related to the following: college applied 15 research centers, for matching grants to designated college applied 16 research centers, pursuant to section 209-t of article 10-B of the 17 executive law. No funds shall be expended from this appropriation 18 until the director of the budget has approved a spending plan 19 submitted by the office of science, technology and academic research 20 in such detail as the director of the budget may require ........... 21

1,500,000 ......................................... (re. $1,500,000) 22 Syracuse university sensing, analyzing, interpreting and deciding 23 center - SAID. No funds shall be expended from this appropriation 24 until the director of the budget has approved a spending plan sub-25 mitted by the office of science, technology and academic research in 26 such detail as the director of the budget may require .............. 27

320,000 ............................................. (re. $320,000) 28 Technology development organization matching grants, to be awarded on 29 a competitive basis in accordance with the provisions of section 30 3102-d of the public authorities law. Notwithstanding any inconsis-31 tent provision of law, the director of the budget may suballocate up 32 to the full amount of this appropriation to any department, agency 33 or authority. No funds shall be expended from this appropriation 34 until the director of the budget has approved a spending plan 35 submitted by the office of science, technology and academic research 36 in such detail as the director of the budget may require ........... 37

1,500,000 ......................................... (re. $1,500,000) 38 Industrial technology extension service. Notwithstanding any inconsis-39 tent provision of law, the director of the budget may suballocate up 40 to the full amount of this appropriation to any department, agency 41 or authority. No funds shall be expended from this appropriation 42 until the director of the budget has approved a spending plan 43 submitted by the office of science, technology and academic research 44 in such detail as the director of the budget may require ........... 45

1,000,000 ......................................... (re. $1,000,000) 46 Focus center - New York. No funds shall be expended from this appro-47 priation until the director of the budget has approved a spending 48 plan submitted by the office of science, technology and academic 49 research in such detail as the director of the budget may require .. 50

5,000,000 ......................................... (re. $5,000,000) 51 Cornell university/NSF nanobiotechnology. No funds shall be expended 52 from this appropriation until the director of the budget has 53 approved a spending plan submitted by the office of science, tech-54 nology and academic research in such detail as the director of the 55 budget may require ... 300,000 ...................... (re. $300,000) 56

Cornell university/NSF materials research science and engineering 57 center. No funds shall be expended from this appropriation until the 58 director of the budget has approved a spending plan submitted by the 59 office of science, technology, and academic research in such detail 60 as the director of the budget may require .......................... 61

400,000 ............................................. (re. $400,000) 62

258


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 Cornell university/NSF nanoscale science and engineering center. No 1 funds shall be expended from this appropriation until the director 2 of the budget has approved a spending plan submitted by the office 3 of science, technology, and academic research in such detail as the 4 director of the budget may require ... 500,000 ...... (re. $500,000) 5

Cornell university/NSF national nanotechnology infrastructure network. 6 No funds shall be expended from this appropriation until the direc-7 tor of the budget has approved a spending plan submitted by the of-8 fice of science, technology, and academic research in such detail as 9 the director of the budget may require ... 500,000 .. (re. $500,000) 10

Columbia university/NSF nanoscale science and engineering center. No 11 funds shall be expended from this appropriation until the director 12 of the budget has approved a spending plan submitted by the office 13 of science, technology, and academic research in such detail as the 14 director of the budget may require ... 500,000 ...... (re. $500,000) 15

Columbia university/NSF materials research science and engineering 16 center. No funds shall be expended from this appropriation until the 17 director of the budget has approved a spending plan submitted by the 18 office of science, technology, and academic research in such detail 19 as the director of the budget may require .......................... 20

250,000 ............................................. (re. $250,000) 21 RPI/NSF nanoscale science and engineering center. No funds shall be 22 expended from this appropriation until the director of the budget 23 has approved a spending plan submitted by the office of science, 24 technology, and academic research in such detail as the director of 25 the budget may require ... 500,000 .................. (re. $500,000) 26

RPI semiconductor research corporation (SRC) center for advanced 27 interconnect systems technologies (CAIST), including the payment of 28 liabilities incurred prior to April 1, 2004. No funds shall be 29 expended from this appropriation until the director of the budget 30 has approved a spending plan submitted by the office of science, 31 technology, and academic research in such detail as the director of 32 the budget may require ... 500,000 .................. (re. $500,000) 33

RPI engineering research center. No funds shall be expended from this 34 appropriation until the director of the budget has approved a 35 spending plan submitted by the office of science, technology, and 36 academic research in such detail as the director of the budget may 37 require ... 125,000 ................................. (re. $125,000) 38

CUNY optical sensing and imaging center. No funds shall be expended 39 from this appropriation until the director of the budget has ap-40 proved a spending plan submitted by the office of science, tech-41 nology, and academic research in such detail as the director of the 42 budget may require ... 70,000 ........................ (re. $70,000) 43

SUNY college of environmental science and forestry/water system con-44 tamination detection initiative, including the payment of lia-45 bilities incurred prior to April 1, 2004. No funds shall be expended 46 from this appropriation until the director of the budget has 47 approved a spending plan submitted by the office of science, 48 technology, and academic research in such detail as the director of 49 the budget may require ... 300,000 .................. (re. $225,000) 50

51 By chapter 55, section 1, of the laws of 2003: 52 For services and expenses related to the following: centers for 53 advanced technology, for matching grants to designated centers for 54 advanced technology, pursuant to subdivision 3 of section 3102-b of 55 the public authorities law. No funds shall be expended from this 56 appropriation until the director of the budget has approved a spend- 57 ing plan submitted by the office of science, technology and academic 58 research in such detail as the director of the budget may require 59 ... 15,000,000 .................................... (re. $8,216,000) 60

259


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 For services and expenses related to the following: college applied 1 research centers, for matching grants to designated college applied 2 research centers, pursuant to section 209-t of article 10-B of the 3 executive law. No funds shall be expended from this appropriation 4 until the director of the budget has approved a spending plan 5 submitted by the office of science, technology and academic research 6 in such detail as the director of the budget may require ........... 7 1,500,000 ......................................... (re. $1,500,000) 8 Syracuse university sensing, analyzing, interpreting and deciding 9 center - SAID. No funds shall be expended from this appropriation 10 until the director of the budget has approved a spending plan 11 submitted by the office of science, technology and academic research 12 in such detail as the director of the budget may require ........... 13 320,000 ............................................. (re. $320,000) 14 Technology development organization matching grants, to be awarded on 15 a competitive basis in accordance with the provisions of section 16 3102-d of the public authorities law. Notwithstanding any inconsist- 17 ent provision of law, the director of the budget may suballocate up 18 to the full amount of this appropriation to any department, agency 19 or authority. No funds shall be expended from this appropriation 20 until the director of the budget has approved a spending plan 21 submitted by the office of science, technology and academic research 22 in such detail as the director of the budget may require ........... 23 1,500,000 ........................................... (re. $100,000) 24 Industrial technology extension service. Notwithstanding any incon- 25 sistent provision of law, the director of the budget may suballocate 26 up to the full amount of this appropriation to any department, agen- 27 cy or authority. No funds shall be expended from this appropriation 28 until the director of the budget has approved a spending plan 29 submitted by the office of science, technology and academic research 30 in such detail as the director of the budget may require ........... 31 1,000,000 ............................................ (re. $80,000) 32 Focus center - New York. No funds shall be expended from this appro- 33 priation until the director of the budget has approved a spending 34 plan submitted by the office of science, technology and academic 35 research in such detail as the director of the budget may require 36 ... 5,000,000 ..................................... (re. $5,000,000) 37 Cornell university/NSF materials research science and engineering 38 center. No funds shall be expended from this appropriation until the 39 director of the budget has approved a spending plan submitted by the 40 office of science, technology, and academic research in such detail 41 as the director of the budget may require .......................... 42 400,000 ............................................. (re. $300,000) 43 Cornell university/NSF nanoscale science and engineering center. No 44 funds shall be expended from this appropriation until the director 45 of the budget has approved a spending plan submitted by the office 46 of science, technology, and academic research in such detail as the 47 director of the budget may require ... 500,000 ...... (re. $500,000) 48 Columbia university/NSF nanoscale science and engineering center. No 49 funds shall be expended from this appropriation until the director 50 of the budget has approved a spending plan submitted by the office 51 of science, technology, and academic research in such detail as the 52 director of the budget may require ... 500,000 ....... (re. $27,000) 53 RPI/NSF nanoscale science and engineering center. No funds shall be 54 expended from this appropriation until the director of the budget 55 has approved a spending plan submitted by the office of science, 56 technology, and academic research in such detail as the director of 57 the budget may require ... 500,000 .................. (re. $500,000) 58 RPI semiconductor research corporation (SRC) center for advanced 59 interconnect systems technologies (CAIST), including the payment of 60 liabilities incurred prior to April 1, 2003. No funds shall be 61 expended from this appropriation until the director of the budget 62

260


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 has approved a spending plan submitted by the office of science, 1 technology, and academic research in such detail as the director of 2 the budget may require ... 500,000 .................. (re. $118,000) 3 4 By chapter 55, section 1, of the laws of 2002: 5 For services and expenses related to the following: centers for 6 advanced technology, for matching grants to designated centers for 7 advanced technology, pursuant to subdivision 3 of section 3102-b of 8 the public authorities law. No funds shall be expended from this 9 appropriation until the director of the budget has approved a spend- 10 ing plan submitted by the office of science, technology and academic 11 research in such detail as the director of the budget may require 12 ... 15,000,000 .................................... (re. $1,000,000) 13 For services and expenses related to the following: college applied 14 research centers, for matching grants to designated college applied 15 research centers, pursuant to section 209-t of article 10-B of the 16 executive law. No funds shall be expended from this appropriation 17 until the director of the budget has approved a spending plan 18 submitted by the office of science, technology and academic research 19 in such detail as the director of the budget may require ........... 20 1,500,000 ......................................... (re. $1,500,000) 21 Syracuse university sensing, analyzing, interpreting and deciding 22 center - SAID. No funds shall be expended from this appropriation 23 until the director of the budget has approved a spending plan 24 submitted by the office of science, technology and academic research 25 in such detail as the director of the budget may require ........... 26 320,000 ............................................. (re. $160,000) 27 Technology development organization matching grants, to be awarded on 28 a competitive basis in accordance with the provisions of section 29 3102-d of the public authorities law. Notwithstanding any inconsist- 30 ent provision of law, the director of the budget may suballocate up 31 to the full amount of this appropriation to any department, agency 32 or authority. No funds shall be expended from this appropriation 33 until the director of the budget has approved a spending plan 34 submitted by the office of science, technology and academic research 35 in such detail as the director of the budget may require ........... 36 1,500,000 ............................................ (re. $59,000) 37 Industrial technology extension service. Notwithstanding any incon- 38 sistent provision of law, the director of the budget may suballocate 39 up to the full amount of this appropriation to any department, agen- 40 cy or authority. No funds shall be expended from this appropriation 41 until the director of the budget has approved a spending plan 42 submitted by the office of science, technology and academic research 43 in such detail as the director of the budget may require ........... 44 1,000,000 ............................................ (re. $22,000) 45 Focus center - New York. No funds shall be expended from this appro- 46 priation until the director of the budget has approved a spending 47 plan submitted by the office of science, technology and academic 48 research in such detail as the director of the budget may require 49 ... 5,000,000 ..................................... (re. $1,800,000) 50 Cornell university/NSF nanobiotechnology. No funds shall be expended 51 from this appropriation until the director of the budget has 52 approved a spending plan submitted by the office of science, tech- 53 nology and academic research in such detail as the director of the 54 budget may require ... 300,000 ....................... (re. $91,000) 55 Cornell university/NSF nanoscale science and engineering center. No 56 funds shall be expended from this appropriation until the director 57 of the budget has approved a spending plan submitted by the office 58 of science, technology, and academic research in such detail as the 59 director of the budget may require ... 500,000 ...... (re. $375,000) 60

261


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 RPI/NSF nanoscale science and engineering center. No funds shall be 1 expended from this appropriation until the director of the budget 2 has approved a spending plan submitted by the office of science, 3 technology, and academic research in such detail as the director of 4 the budget may require ... 500,000 ................... (re. $23,000) 5 6 By chapter 55, section 1, of the laws of 2001: 7 For services and expenses related to the following: centers for 8 advanced technology, for matching grants to designated centers for 9 advanced technology, pursuant to subdivision 3 of section 3102-b of 10 the public authorities law. No funds shall be expended from this 11 appropriation until the director of the budget has approved a spend- 12 ing plan submitted by the office of science, technology and academic 13 research in such detail as the director of the budget may require 14 ... 14,000,000 .................................... (re. $1,000,000) 15 Cornell university/NSF nanobiotechnology. No funds shall be expended 16 from this appropriation until the director of the budget has 17 approved a spending plan submitted by the office of science, tech- 18 nology and academic research in such detail as the director of the 19 budget may require ... 300,000 ...................... (re. $150,000) 20 University at Buffalo/Roswell park cancer institute. No funds shall be 21 expended from this appropriation until the director of the budget 22 has approved a spending plan submitted by the office of science, 23 technology and academic research in such detail as the director of 24 the budget may require ... 1,000,000 ................ (re. $500,000) 25 26 By chapter 55, section 1, of the laws of 2000: 27 For services and expenses of the Millennium Technology Research 28 Center. Funds herein appropriated may be suballocated, subject to 29 the approval of the director of the budget, to any state department, 30 agency or public benefit corporation ... 500,000 .... (re. $375,000) 31 For services and expenses of Technology Transfer Grants .............. 32 800,000 ............................................. (re. $500,000) 33 For services and expenses or for contracts with universities, 34 colleges, municipalities, and/or not-for-profit agencies to be 35 determined pursuant to a plan to be developed by the the director of 36 the budget in consultation with the speaker of the assembly. The 37 funds herein appropriated may be suballocated to any department, 38 agency, or public authority ... 3,000,000 ......... (re. $3,000,000) 39 For services and expenses, grants in aid, or for contracts with muni- 40 cipalities and/or not-for-profit agencies for biomedical research 41 programs designed to attract and/or retain federal research grants 42 pursuant to a plan to be developed by the director of the budget in 43 consultation with the temporary president of the senate ............ 44 4,500,000 ........................................... (re. $600,000) 45 46 By chapter 55, section 1, of the laws of 2000, as amended by chapter 47 684, section 2, of the laws of 2003: 48 For services and expenses related to the promotion and development of 49 New York State's biotechnology industry. Of the amount appropriated 50 herein, the sum of $187,500 shall be allocated for services and 51 expenses of the Institute for Wine Culture. Funds herein appropri- 52 ated may be suballocated, subject to the approval of the director of 53 the budget, to any state department, agency or public benefit corpo- 54 ration ... 500,000 .................................. (re. $375,000) 55 56 RESEARCH DEVELOPMENT PROGRAM 57 58 General Fund / Aid to Localities 59 Local Assistance Account - 001 60 61

262


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2004: 1 For services and expenses pursuant to chapter 624 of the laws of 1999: 2

Faculty development program ... 7,500,000 ........... (re. $7,500,000) 3 For services and expenses of the James D. Watson Investigator Program 4 ... 2,000,000 ....................................... (re. $2,000,000) 5 Incentive program in accordance with the following: 6

For the science and technology law center program .................... 7 350,000 ............................................. (re. $350,000) 8 For additional expenses related to the incentive program ............. 9 4,650,000 ......................................... (re. $4,650,000) 10 Centers for advanced technology development fund ..................... 11 10,000,000 ....................................... (re. $10,000,000) 12 13 By chapter 55, section 1, of the laws of 2003: 14 For services and expenses pursuant to chapter 624 of the laws of 1999: 15 Faculty development program ... 7,500,000 ........... (re. $7,500,000) 16 For services and expenses of the James D. Watson Investigator Program. 17 2,000,000 ......................................... (re. $2,000,000) 18 Incentive program in accordance with the following: 19 For the science and technology law center program .................... 20 350,000 ............................................. (re. $263,000) 21 For additional expenses related to the incentive program ............. 22 4,650,000 ......................................... (re. $4,650,000) 23 Centers for advanced technology development fund ..................... 24 10,000,000 ....................................... (re. $10,000,000) 25 26 By chapter 55, section 1, of the laws of 2002: 27 For services and expenses of pursuant to chapter 624 of the laws of 28 1999: 29 Faculty development program ... 7,500,000 ........... (re. $5,635,000) 30 Incentive program in accordance with the following: 31 For additional expenses related to the incentive program ............. 32 4,650,000 ......................................... (re. $4,650,000) 33 Centers for advanced technology development fund ..................... 34 10,000,000 ....................................... (re. $10,000,000) 35 36 By chapter 55, section 1, of the laws of 2002, as amended by chapter 53, 37 section 4, of the laws of 2002: 38 For services and expenses of pursuant to chapter 624 of the laws of 39 1999: 40 For services and expenses of the James D.Watson Investigator Program 41 ... 2,000,000 ....................................... (re. $763,000) 42 43 By chapter 55, section 1, of the laws of 2000: 44 For services and expenses pursuant to chapter 624 of the laws of 1999: 45 Faculty development program ... 7,500,000 ......... (re. $4,000,000) 46 Incentive program in accordance with the following: 47 For additional expenses related to the incentive program ............. 48 4,650,000 ......................................... (re. $1,500,000) 49 Centers for advanced technology development fund ..................... 50 10,000,000 ........................................ (re. $2,300,000) 51 52 TRAINING AND BUSINESS ASSISTANCE PROGRAM 53 54 General Fund / Aid to Localities 55 Local Assistance Account - 001 56 57 By chapter 55, section 1, of the laws of 2004: 58 For services and expenses of state matching funds for the federal 59 manufacturing extension partnership program. 60

Notwithstanding any inconsistent provision of law, the director of the 61 budget may suballocate up to the full amount of this appropriation 62

263



to any department, agency or authority. No funds shall be expended 1 from this appropriation until the director of the budget has 2 approved a spending plan submitted by the office of science, 3 technology and academic research in such detail as the director of 4 the budget may require ... 1,500,000 .............. (re. $1,500,000) 5

6 By chapter 55, section 1, of the laws of 2003: 7 For services and expenses of state matching funds for the federal 8 manufacturing extension partnership program. Notwithstanding any 9 inconsistent provision of law, the director of the budget may subal- 10 locate up to the full amount of this appropriation to any depart- 11 ment, agency or authority. No funds shall be expended from this 12 appropriation until the director of the budget has approved a spend- 13 ing plan submitted by the office of science, technology and academic 14 research in such detail as the director of the budget may require 15 ... 1,500,000 ....................................... (re. $119,000) 16 17 By chapter 55, section 1, of the laws of 2002: 18 For services and expenses of state matching funds for the federal 19 manufacturing extension partnership program. Notwithstanding any 20 inconsistent provision of law, the director of the budget may subal- 21 locate up to the full amount of this appropriation to any depart- 22 ment, agency or authority. No funds shall be expended from this 23 appropriation until the director of the budget has approved a spend- 24 ing plan submitted by the office of science, technology and academic 25 research in such detail as the director of the budget may require 26 ... 1,500,000 ........................................ (re. $16,000) 27 28 By chapter 55, section 1, of the laws of 2001: 29 For services and expenses of state matching funds for the federal 30 manufacturing extension partnership program. Notwithstanding any 31 inconsistent provision of law, the director of the budget may subal- 32 locate up to the full amount of this appropriation to any depart- 33 ment, agency or authority. No funds shall be expended from this 34 appropriation until the director of the budget has approved a spend- 35 ing plan submitted by the office of science, technology and academic 36 research in such detail as the director of the budget may require 37 ... 1,500,000 ........................................ (re. $25,000) 38 39 By chapter 55, section 1, of the laws of 2000: 40 For financial assistance to the New York entrepreneurship program - 41 small business development centers ................................. 42 250,000 ............................................. (re. $200,000) 43 For financial assistance to the New York entrepreneurship program .... 44 250,000 .............................................. (re. $78,200) 45 46 By chapter 55, section 1, of the laws of 1999, as added by chapter 53, 47 section 3, of the laws of 1999: 48 For services and expenses of higher education initiatives to be deter- 49 mined pursuant to a plan to be developed by the director of the 50 budget in consultation with the temporary president of the senate. 51 Funds appropriated herein may be suballocated to any department, 52 agency or public authority ... 3,500,000 ............ (re. $800,000) 53 54 Special Revenue Funds - Federal / Aid to Localities 55 Federal Operating Grants Fund - 290 56 Federal Miscellaneous Grants Account 57 58 By chapter 55, section 1, of the laws of 2004: 59 Maintenance undistributed 60 For the grant period beginning on or before March 31, 2005: 61

264


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 Notwithstanding any inconsistent provision of law, the director of the 1 budget may suballocate up to the full amount of this appropriation 2 to any department, agency or authority. 3

Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) 4 5 By chapter 55, section 1, of the laws of 2002: 6 Maintenance undistributed 7 For the grant period beginning on or before March 31,2003: 8 Notwithstanding any inconsistent provision of law, the director of the 9 budget may suballocate up to the full amount of this appropriation 10 to any department, agency or authority. 11 Nonpersonal service ... 1,000,000 ..................... (re. $130,000) 12 13 Special Revenue Funds - Federal / Aid to Localities 14 Federal Operating Grants Fund - 290 15 Manufacturing Extension Partnership Program Account 16 17 By chapter 55, section 1, of the laws of 2004: 18 Maintenance undistributed 19 Notwithstanding any inconsistent provision of law, the director of the 20 budget may suballocate up to the full amount of this appropriation 21 to any department, agency or authority ............................. 22

5,500,000 ......................................... (re. $5,500,000) 23 24 By chapter 55, section 1, of the laws of 2003: 25 Maintenance undistributed 26 Notwithstanding any inconsistent provision of law, the director of the 27 budget may suballocate up to the full amount of this appropriation 28 to any department, agency or authority ............................. 29 5,500,000 ........................................... (re. $625,000) 30 31 By chapter 55, section 1, of the laws of 2002: 32 Maintenance undistributed 33 Notwithstanding any inconsistent provision of law, the director of the 34 budget may suballocate up to the full amount of this appropriation 35 to any department, agency or authority ............................. 36 5,500,000 ............................................ (re. $68,000) 37 38 Total reappropriations for state operations and aid to 39 localities ........................................... 144,203,200 40 ============== 41 42

265


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 RESEARCH FACILITIES (CCP) 1 2 Capital Projects Fund 3 4 Rehabilitation of Research Facilities Purpose 5 6 By chapter 55, section 1, of the laws of 1999, as added by chapter 53, 7 section 3, of the laws of 1999 and as amended by chapter 55, section 8 1, of the laws of 2000: 9 Rehabilitation of existing research and development facilities pursu- 10 ant to chapter 624 of the laws of 1999 (000299RR) .................. 11 7,500,000 ......................................... (re. $3,132,000) 12 13 Research Facilities Purpose 14 15 By chapter 55, section 1, of the laws of 1999, as added by chapter 53, 16 section 3, of the laws of 1999 and as amended by chapter 55, section 17 1, of the laws of 2000: 18 Design, acquisition, construction, reconstruction, rehabilitation or 19 improvement of research and development facilities pursuant to chap- 20 ter 624 of the laws of 1999 (000199RF) ............................. 21 40,000,000 ....................................... (re. $29,122,000) 22

266

DEPARTMENT OF STATE

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 14,078,000 2,317,000 5 Special Revenue Funds - Federal .... 75,136,000 91,990,000 6 Special Revenue Funds - Other ...... 53,204,000 21,378,000 7 Capital Projects Funds ............. 1,600,000 100,000,000 8 ---------------- ---------------- 9 All Funds ........................ 144,018,000 215,685,000 10 ================ ================ 11 12 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 13 14 State Aid to Capital 15 Fund Type Operations Localities Projects Total 16 ------------ -------------- -------------- -------------- -------------- 17 GF-St/Local 14,078,000 0 0 14,078,000 18 SR-Federal 11,436,000 63,700,000 0 75,136,000 19 SR-Other 38,554,000 14,630,000 0 53,204,000 20 Cap Proj 0 0 1,600,000 1,600,000 21 -------------- -------------- -------------- -------------- 22 All Funds 64,068,000 78,350,000 1,600,000 144,018,000 23 ============== ============== ============== ============== 24 25 SCHEDULE 26 27 ADMINISTRATION PROGRAM ................................... 5,627,000 28 -------------- 29 30 General Fund / State Operations 31 State Purposes Account - 003 32 33 Personal service ........................... 3,664,000 34 Nonpersonal service ........................ 1,963,000 35 -------------- 36 37 BUSINESS AND LICENSING SERVICES PROGRAM .................. 35,143,000 38 -------------- 39 40 Special Revenue Funds - Other / State Operations 41 Miscellaneous Special Revenue Fund - 339 42 Business and Licensing Services Account 43 44 For services and expenses related to the 45 business and licensing program, including 46 suballocation to other departments and 47 agencies. 48 49 Personal service ........................... 16,803,000 50 Nonpersonal service ........................ 9,212,000 51 Fringe benefits ............................ 7,759,000 52 Indirect costs ............................. 544,000 53 54 Maintenance undistributed 55 For services and expenses related to the 56 regulation of student athlete agents ..... 275,000 57 -------------- 58 Program account subtotal ............... 34,593,000 59 -------------- 60 61

267

DEPARTMENT OF STATE

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / Aid to Localities 1 Miscellaneous Special Revenue Fund - 339 2 Business and Licensing Services Account 3 4 For payments to provide for the regulation 5 of cemetery corporations and maintenance 6 of abandoned cemetery property and the 7 repair of vandalized grave sites under 8 paragraph (h) of section 1507 and para- 9 graph (c) of section 1508 of the not-for- 10 profit corporation law ................... 550,000 11 -------------- 12 Program account subtotal ............... 550,000 13 -------------- 14 15 LAKE GEORGE PARK COMMISSION PROGRAM ...................... 1,593,000 16 -------------- 17 18 Special Revenue Funds - Other / State Operations 19 Lake George Park Trust Fund - 349 20 21 For services and expenses of the Lake George 22 park commission, including suballocation 23 to other state departments and agencies. 24 25 Personal service ........................... 639,000 26 Nonpersonal service ........................ 622,000 27 Fringe benefits ............................ 311,000 28 Indirect costs ............................. 21,000 29 -------------- 30 31 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM .......... 97,235,000 32 -------------- 33 34 General Fund / State Operations 35 State Purposes Account - 003 36 37 Personal service ........................... 4,385,000 38 Nonpersonal service ........................ 1,299,000 39 -------------- 40 Program account subtotal ............... 5,684,000 41 -------------- 42 43 Special Revenue Funds - Federal / Aid to Localities 44 Federal Health and Human Services Fund - 265 45 46 For allocations from the community services 47 block grant to community action agencies 48 and other eligible entities, including 49 suballocation to other state departments 50 and agencies. 51 For the grant period October 1, 2005 to 52 September 30, 2006 ....................... 200,000 53 -------------- 54 Program fund subtotal .................. 200,000 55 -------------- 56 57 Special Revenue Funds - Federal / State Operations 58 Federal Block Grant Fund - 269 59 60 For services and expenses of administering 61 community services block grants to commu- 62

268

DEPARTMENT OF STATE

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 nity action agencies, including suballo- 1 cation to other state departments and 2 agencies. 3 4 For the grant period October 1, 2005 to 5 September 30, 2006: 6 7 Personal service ........................... 1,795,000 8 Nonpersonal service ........................ 636,000 9 Fringe benefits ............................ 808,000 10 Indirect costs ............................. 4,000 11 -------------- 12 Program fund subtotal .................. 3,243,000 13 -------------- 14 15 Special Revenue Funds - Federal / Aid to Localities 16 Federal Block Grant Fund - 269 17 18 For allocations from the community services 19 block grant to community action agencies 20 and other eligible entities, including 21 suballocation to other state departments 22 and agencies. 23 24 For the grant period October 1, 2005 to 25 September 30, 2006 ....................... 59,000,000 26 -------------- 27 Program fund subtotal .................. 59,000,000 28 -------------- 29 30 Special Revenue Funds - Federal / State Operations 31 Federal Operating Grants Fund - 290 32 Appalachian Technical Assistance Account 33 34 For services and expenses of administering 35 the appalachian regional grants program. 36 37 For the grant period October 1, 2005 to 38 September 30, 2006: 39 40 Personal service ........................... 118,000 41 Nonpersonal service ........................ 68,000 42 Fringe benefits ............................ 53,000 43 Indirect costs ............................. 1,000 44 -------------- 45 Program account subtotal ............... 240,000 46 -------------- 47 48 Special Revenue Funds - Federal / State Operations 49 Federal Operating Grants Fund - 290 50 Coastal Zone Management Program Account 51 52 For services and expenses of the coastal 53 resources and waterfront revitalization 54 program, including suballocation to other 55 state departments and agencies. 56 57 For the grant period July 1, 2005 to June 58 30, 2006: 59 60 Personal service ........................... 2,291,000 61 Nonpersonal service ........................ 574,000 62

269

DEPARTMENT OF STATE

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Fringe benefits ............................ 1,032,000 1 Indirect costs ............................. 6,000 2 -------------- 3 Program account subtotal ............... 3,903,000 4 -------------- 5 6 Special Revenue Funds - Federal / Aid to Localities 7 Federal Operating Grants Fund - 290 8 Coastal Zone Management Program Account 9 10 For allocations from the great lakes initi- 11 ative to localities adjacent to the great 12 lakes and other eligible entities, includ- 13 ing suballocation to other state depart- 14 ments and agencies. 15 16 For the grant period July 1, 2004 to June 17 30, 2005 ................................. 4,500,000 18 -------------- 19 Program account subtotal ............... 4,500,000 20 -------------- 21 22 Special Revenue Funds - Federal / State Operations 23 Federal Operating Grants Fund - 290 24 Code Enforcement Program Account 25 26 For the grant period October 1, 2005 to 27 September 30, 2006 ....................... 600,000 28 -------------- 29 Program account subtotal ............... 600,000 30 -------------- 31 32 Special Revenue Funds - Federal / State Operations 33 Federal Operating Grants Fund - 290 34 Fire Prevention and Control Account 35 36 For services and expenses of the office of 37 fire prevention and control, including 38 suballocation to other state departments 39 and agencies. 40 41 For the grant period October 1, 2005 to 42 September 30, 2006 ....................... 3,300,000 43 -------------- 44 Program account subtotal ............... 3,300,000 45 -------------- 46 47 Special Revenue Funds - Federal / State Operations 48 Federal Operating Grants Fund - 290 49 Local Government Federal Programs Account 50 51 For services and expenses of the local gov- 52 ernment federal programs. 53 54 For the grant period October 1, 2005 to 55 September 30, 2006 ....................... 150,000 56 -------------- 57 Program account subtotal ............... 150,000 58 -------------- 59 60

270

DEPARTMENT OF STATE

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / Aid to Localities 1 Combined Gifts, Grants and Bequests Fund - 020 2 Emergency Services Revolving Loan Account 3 4 For services and expenses, including prior 5 year liabilities, of the emergency 6 services revolving loan account pursuant 7 to section 97-pp of the state finance law. 8 Up to 5 percent of this appropriation may 9 be transferred to state operations for 10 administration of the loan fund .......... 4,100,000 11 -------------- 12 Program account subtotal ............... 4,100,000 13 -------------- 14 15 Special Revenue Funds - Other / State Operations 16 Combined Gifts, Grants and Bequests Fund - 020 17 Local Government and Community Services Administrative 18 Account 19 20 For nonpersonal services and expenses of the 21 local government and community services 22 program for education, training and other 23 services ................................. 200,000 24 -------------- 25 Program account subtotal ............... 200,000 26 -------------- 27 28 Special Revenue Funds - Other / State Operations 29 Miscellaneous Special Revenue Fund - 339 30 Cigarette Fire Safety Act Account 31 32 Maintenance undistributed 33 For services and expenses associated with 34 fire safety and prevention programs ...... 500,000 35 -------------- 36 Program account subtotal ............... 500,000 37 -------------- 38 39 Special Revenue Funds - Other / State Operations 40 Miscellaneous Special Revenue Fund - 339 41 Fire Protection Account 42 43 Maintenance undistributed 44 For services and expenses of the office of 45 fire prevention and control .............. 100,000 46 -------------- 47 Program account subtotal ............... 100,000 48 -------------- 49 50 Special Revenue Funds - Other / State Operations 51 Miscellaneous Special Revenue Fund - 339 52 New York Fire Academy Account 53 54 Personal service ........................... 292,000 55 Nonpersonal service ........................ 681,000 56 Fringe benefits ............................ 144,000 57 Indirect costs ............................. 10,000 58 -------------- 59 Program account subtotal ............... 1,127,000 60 -------------- 61 62

271

DEPARTMENT OF STATE

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / State Operations 1 Miscellaneous Special Revenue Fund - 339 2 Watershed Partnership Account 3 4 For services and expenses of the watershed 5 protection and partnership council. 6 7 Personal service ........................... 109,000 8 Nonpersonal service ........................ 71,000 9 Fringe benefits ............................ 54,000 10 Indirect costs ............................. 4,000 11 12 Maintenance undistributed 13 For services and expenses of the local 14 government and community services program. 150,000 15 -------------- 16 Program account subtotal ............... 388,000 17 -------------- 18 19 Special Revenue Funds - Other / Aid to Localities 20 Miscellaneous Special Revenue Fund - 339 21 Local Wireless Public Safety Answering Point Account 22 23 For expenses of local wireless public safety 24 answering points associated with eligible 25 wireless 911 service costs ............... 5,000,000 26 For expenses of local wireless public safety 27 answering points associated with eligible 28 wireless 911 service costs, including but 29 not limited to financing and acquisition 30 costs .................................... 5,000,000 31 -------------- 32 Program account subtotal ............... 10,000,000 33 -------------- 34 35 STATE ETHICS COMMISSION PROGRAM .......................... 1,741,000 36 -------------- 37 38 General Fund / State Operations 39 State Purposes Account - 003 40 41 Personal service ........................... 1,290,000 42 Nonpersonal service ........................ 451,000 43 -------------- 44 45 TUG HILL COMMISSION PROGRAM .............................. 1,079,000 46 -------------- 47 48 General Fund / State Operations 49 State Purposes Account - 003 50 51 For services and expenses of the Tug Hill 52 commission. 53 54 Personal service ........................... 922,000 55 Nonpersonal service ........................ 104,000 56 -------------- 57 Program account subtotal ............... 1,026,000 58 -------------- 59 60

272

DEPARTMENT OF STATE

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / State Operations 1 Miscellaneous Special Revenue Fund - 339 2 Tug Hill Administration Account 3 4 Nonpersonal service ........................ 53,000 5 -------------- 6 Program account subtotal ............... 53,000 7 -------------- 8 9 Total new appropriations for state operations and aid to 10 localities ........................................... 144,018,000 11 ============== 12

273

DEPARTMENT OF STATE

STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM 1 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 5 By chapter 50, section 1, of the laws of 2004: 6 For aid to municipalities for the projects associated with the quality 7 communities program pursuant to a plan approved by the secretary of 8 state ... 1,000,000 ............................... (re. $1,000,000) 9


section 1, of the laws of 2004: 12 For aid to municipalities for the purposes of downtown revitalization 13 pursuant to a plan approved by the secretary of state and the direc- 14 tor of the budget, shall be distributed according to the following 15 sub-schedule: $200,000 for Albany, $95,000 for Binghamton, $150,000 16 for Hempstead, $150,000 for East New York, $85,000 for Jamestown, 17 $75,000 for Lockport, $135,000 for Mt. Vernon, $150,000 for Platts- 18 burgh, $75,000 for Rome, $20,000 for Rouses Point, $60,000 for Scho- 19 dack, and $75,000 for Watertown .................................... 20 $1,270,000 ........................................ (re. $1,130,000) 21 22 By chapter 50, section 1, of the laws of 1999: 23 For aid to municipalities to enter into collaborative and cooperative 24 agreements to accomplish effective planning for long term community 25 and regional vitality through smart growth initiatives, to be allo- 26 cated by the department of state pursuant to a plan approved by the 27 secretary of state ... 500,000 ....................... (re. $23,000) 28 For aid to two or more counties and municipalities within such coun- 29 ties in the lower Hudson Valley to enter into smart growth compacts 30 ... 150,000 .......................................... (re. $60,000) 31 For aid to two or more municipalities on Long Island and in Western 32 New York to develop and adopt, through a community collaborative 33 process, smart growth plans that promote economically sustainable 34 and environmentally protective land use ............................ 35 150,000 .............................................. (re. $25,000) 36 37 By chapter 50, section 1, of the laws of 1999, as amended by chapter 38 295, part A, section 1, of the laws of 2001: 39 For aid to local governments and/or school districts to enter into 40 agreements for shared services or collaborative projects pursuant to 41 a plan approved by the department of state and the director of the 42 budget ... 350,000 ................................... (re. $79,000) 43 44 Special Revenue Funds - Federal / State Operations 45 Federal Block Grant Fund - 269 46 47 By chapter 50, section 1, of the laws of 2004: 48 For services and expenses of administering community services block 49 grants to community action agencies, including suballocation to 50 other state departments and agencies. 51

For the grant period October 1, 2004 to September 30, 2005: ... .... 52 3,095,000 ......................................... (re. $3,095,000) 53 54 By chapter 50, section 1, of the laws of 2003: 55 For services and expenses of administering community services block 56 grants to community action agencies, including suballocation to 57 other state departments and agencies. 58 For the grant period October 1, 2003 to September 30, 2004: ... .... 59 3,095,000 ......................................... (re. $2,800,000) 60 61

274

DEPARTMENT OF STATE

STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 Special Revenue Funds - Federal / Aid to Localities 1 Federal Block Grant Fund - 269 2 3 By chapter 50, section 1, of the laws of 2004: 4 For allocations from the community services block grant to community 5 action agencies and other eligible entities, including suballocation 6 to other state departments and agencies. 7

For the grant period October 1, 2004 to September 30, 2005 ........... 8 59,000,000 ....................................... (re. $59,000,000) 9 10 By chapter 50, section 1, of the laws of 2003: 11 For allocations from the community services block grant to community 12 action agencies and other eligible entities, including suballocation 13 to other state departments and agencies. 14 For the grant period October 1, 2003 to September 30, 2004 ........... 15 59,000,000 ........................................ (re. $7,000,000) 16 17 Special Revenue Funds - Federal / State Operations 18 Federal Operating Grants Fund - 290 19 Appalachian Technical Assistance Account 20 21 By chapter 50, section 1, of the laws of 2004: 22 For services and expenses of administering the appalachian regional 23 grants program. 24

For the grant period October 1, 2004 to September 30, 2005: ... .... 25 225,000 ............................................. (re. $225,000) 26 27 By chapter 50, section 1, of the laws of 2003: 28 For services and expenses of administering the appalachian regional 29 grants program. 30 For the grant period October 1, 2003 to September 30, 2004: ... .... 31 225,000 ............................................. (re. $126,000) 32 33 Special Revenue Funds - Federal / State Operations 34 Federal Operating Grants Fund - 290 35 Coastal Zone Management Program Account 36 37 By chapter 50, section 1, of the laws of 2004: 38 For services and expenses of the coastal resources and waterfront 39 revitalization program, including suballocation to other state 40 departments and agencies. 41

For the grant period July 1, 2004 to June 30, 2005: ... ............ 42 3,610,000 ......................................... (re. $2,865,000) 43 44 By chapter 50, section 1, of the laws of 2003: 45 For services and expenses of the coastal resources and waterfront 46 revitalization program, including suballocation to other state 47 departments and agencies. 48 For the grant period July 1, 2003 to June 30, 2004: ... ............ 49 3,610,000 ......................................... (re. $1,725,000) 50 51 By chapter 50, section 1, of the laws of 2002: 52 For services and expenses of the coastal resources and waterfront 53 revitalization program, including suballocation to other state 54 departments and agencies. 55 For the grant period July 1, 2002 to June 30, 2003: ... ............ 56 3,610,000 ........................................... (re. $770,000) 57 58 Special Revenue Funds - Federal / Aid to Localities 59 Federal Operating Grants Fund - 290 60 Coastal Zone Management Program Account 61 62

275

DEPARTMENT OF STATE

STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 50, section 1, of the laws of 2002: 1 For allocations from the great lakes initiative to localities adjacent 2 to the great lakes and other eligible entities. 3 For the grant period July 1, 2002 to June 30, 2003 ................... 4 4,500,000 ......................................... (re. $3,114,000) 5 6 Special Revenue Funds - Federal / State Operations 7 Federal Block Grants Fund - 290 8 Code Enforcement Program Account 9 10 By chapter 50, section 1, of the laws of 2004: 11 For the grant period October 1, 2004 to September 30, 2005 ........... 12 600,000 ............................................. (re. $600,000) 13 14 Special Revenue Funds - Federal / State Operations 15 Federal Operating Grants Fund - 290 16 Fire Prevention and Control Account 17 18 By chapter 50, section 1, of the laws of 2004: 19 For services and expenses of the office of fire prevention and 20 control, including suballocation to other state departments and 21 agencies. 22

For the grant period October 1, 2004 to September 30, 2005 ........... 23 3,300,000 ......................................... (re. $3,300,000) 24 25 By chapter 50, section 1, of the laws of 2003: 26 For services and expenses of the office of fire prevention and 27 control, including suballocation to other state departments and 28 agencies. 29 For the grant period October 1, 2003 to September 30, 2004 ........... 30 3,300,000 ......................................... (re. $3,300,000) 31 32 By chapter 50, section 1, of the laws of 2002: 33 For services and expenses of the office of fire prevention and 34 control. 35 For the grant period October 1, 2001 to September 30, 2002 ........... 36 100,000 ............................................. (re. $100,000) 37 For the grant period October 1, 2002 to September 30, 2003 ........... 38 3,200,000 ......................................... (re. $3,200,000) 39 40 By chapter 50, section 1, of the laws of 2001: 41 For services and expenses of the office of fire prevention and 42 control. 43 For the grant period October 1, 2000 to September 30, 2001 ........... 44 100,000 ............................................. (re. $100,000) 45 For the grant period October 1, 2001 to September 30, 2002 ........... 46 200,000 ............................................. (re. $200,000) 47 48 By chapter 50, section 1, of the laws of 2000: 49 For services and expenses of the office of fire prevention and 50 control. 51 For the grant period October 1, 1999 to September 30, 2000 ........... 52 100,000 .............................................. (re. $30,000) 53 For the grant period October 1, 2000 to September 30, 2001 ........... 54 200,000 .............................................. (re. $80,000) 55 56 Special Revenue Funds - Federal / State Operations 57 Federal Operating Grants Fund - 290 58 [State Rural Development Council Operations Account] 59 Local Government Federal Programs Account 60 61

276

DEPARTMENT OF STATE

STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 The appropriation made by chapter 50, section 1, of the laws of 2004, is 1

hereby amended and reappropriated to read: 2 For services and expenses of the [state rural development council] 3 local government federal programs. 4

For the grant period October 1, 2004 to September 30, 2005 ........... 5 150,000 ............................................. (re. $150,000) 6 7 The appropriation made by chapter 50, section 1, of the laws of 2003, is 8


For the grant period October 1, 2003 to September 30, 2004 ........... 12 150,000 ............................................. (re. $150,000) 13 14 The appropriation made by chapter 50, section 1, of the laws of 2002, is 15


For the grant period October 1, 2002 to September 30, 2003 ........... 19 150,000 .............................................. (re. $60,000) 20 21 Special Revenue Funds - Other / Aid to Localities 22 Combined Gifts, Grants and Bequests Fund - 020 23 Emergency Services Revolving Loan Account 24 25 By chapter 50, section 1, of the laws of 2004: 26 For services and expenses, including prior year liabilities, of the 27 emergency services revolving loan account pursuant to section 97-pp 28 of the state finance law. Up to 5 percent of this appropriation may 29 be transferred to state operations for administration of the loan 30 fund ... 4,100,000 ................................ (re. $2,188,000) 31

32 By chapter 50, section 1, of the laws of 2003: 33 For services and expenses, including prior year liabilities, of the 34 emergency services revolving loan account pursuant to section 97-pp 35 of the state finance law. Up to 5 percent of this appropriation may 36 be transferred to state operations for administration of the loan 37 fund ... 4,100,000 ................................ (re. $1,800,000) 38 39 By chapter 50, section 1, of the laws of 2002: 40 For services and expenses, including prior year liabilities, of the 41 emergency services revolving loan account pursuant to section 97-pp 42 of the state finance law. Up to 5 percent of this appropriation may 43 be transferred to state operations for administration of the loan 44 fund ... 4,100,000 .................................. (re. $250,000) 45 46 By chapter 50, section 1, of the laws of 2001: 47 For services and expenses, including prior year liabilities, of the 48 emergency services revolving loan account pursuant to section 97-pp 49 of the state finance law. Up to 5 percent of this appropriation may 50 be transferred to state operations for administration of the loan 51 fund ... 1,900,000 ................................... (re. $48,000) 52 53 Special Revenue Funds - Other / State Operations 54 Miscellaneous Special Revenue Fund - 339 55 Code Enforcement Account 56 57 By chapter 50, section 1, of the laws of 1999: 58 Maintenance undistributed 59 For services and expenses related to building, fire safety and energy 60 codes issues ... 1,440,600 .......................... (re. $129,000) 61 62

277

DEPARTMENT OF STATE

STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 Special Revenue Funds - Other / Aid to Localities 1 Miscellaneous Special Revenue Fund - 339 2 Local Wireless Public Safety Answering Point Account 3 4 By chapter 50, section 1, of the laws of 2004: 5 For expenses of local wireless public safety answering points associ-6 ated with eligible wireless 911 service costs ...................... 7

5,000,000 ......................................... (re. $5,000,000) 8 For expenses of local wireless public safety answering points associ-9 ated with eligible wireless 911 service costs, including but not 10 limited to financing and acquisition costs ......................... 11

5,000,000 ......................................... (re. $4,561,000) 12 13 By chapter 50, section 1, of the laws of 2003: 14 For expenses of local wireless public safety answering points associ- 15 ated with eligible wireless 911 service costs ...................... 16 5,000,000 ......................................... (re. $5,000,000) 17 For expenses of local wireless public safety answering points associ- 18 ated with eligible wireless 911 service costs, including but not 19 limited to financing and acquisition costs ......................... 20 5,000,000 ......................................... (re. $1,466,000) 21 22 By chapter 50, section 1, of the laws of 2002: 23 For expenses of local wireless public safety answering points associ- 24 ated with eligible wireless 911 service costs ...................... 25 10,000,000 .......................................... (re. $936,000) 26 27 Total reappropriations for state operations and aid to 28 localities ........................................... 115,685,000 29 ============== 30 31

278

DEPARTMENT OF STATE

CAPITAL PROJECTS 2005-06 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 Capital Projects Fund .........................................1,600,000 5 -------------- 6 All Funds .................................................... 1,600,000 7 ============== 8 9 Capital Projects 10 11 OFFICE OF FIRE PREVENTION AND CONTROL (CCP) ...................1,600,000 12 -------------- 13 14 Capital Projects Fund 15 16 New Facilities Purpose 17 18 For payment of the cost of construction of 19 a live fire training simulator building 20 and an arson investigation simulation 21 building for the purpose of state fire 22

academy training (19FA0507) ................ 1,600,000 23 24 25

279

DEPARTMENT OF STATE

CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM (CCP) 1 2 Capital Projects Fund 3 4 Local Expedited Deployment Funding Purpose 5 6 By chapter 50, section 1, of the laws of 2003, as amended by chapter 7

684, section 3, of the laws of 2003: 8 For expenses of local wireless public safety answering points associ- 9 ated with expedited deployment funding for eligible wireless 911 10 service costs (190103E9) ... 100,000,000 ........ (re. $100,000,000) 11

12

280

DEPARTMENT OF TAXATION AND FINANCE

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 312,584,000 0 5 Special Revenue Funds - Federal .... 500,000 0 6 Special Revenue Funds - Other ...... 44,591,000 0 7 Internal Service Funds ............. 60,527,000 0 8 ---------------- ---------------- 9 All Funds ........................ 418,202,000 0 10 ================ ================ 11 12 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 13 14 State Aid to Capital 15 Fund Type Operations Localities Projects Total 16 ------------ -------------- -------------- -------------- -------------- 17 GF-St/Local 312,584,000 0 0 312,584,000 18 SR-Federal 500,000 0 0 500,000 19 SR-Other 44,591,000 0 0 44,591,000 20 Internal Srv 60,527,000 0 0 60,527,000 21 -------------- -------------- -------------- -------------- 22 All Funds 418,202,000 0 0 418,202,000 23 ============== ============== ============== ============== 24 25 SCHEDULE 26 27 ADMINISTRATION PROGRAM ................................... 5,400,000 28 -------------- 29 30 General Fund / State Operations 31 State Purposes Account - 003 32 33 Personal service ........................... 5,004,000 34 Nonpersonal service ........................ 396,000 35 -------------- 36 37 AUDIT PROGRAM ............................................ 105,371,000 38 -------------- 39 40 General Fund / State Operations 41 State Purposes Account - 003 42 43 Personal service ........................... 89,362,000 44 Nonpersonal service ........................ 16,009,000 45 -------------- 46 47 BANKING SERVICES ......................................... 60,527,000 48 -------------- 49 50 Internal Service Funds / State Operations 51 Miscellaneous Internal Service Fund - 334 52 Banking Services Account 53 54 For services and expenses in connection with 55 the purchase of banking services ......... 60,527,000 56 -------------- 57 58

281


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 COUNSEL PROGRAM .......................................... 4,989,000 1 -------------- 2 3 General Fund / State Operations 4 State Purposes Account - 003 5 6 Personal service ........................... 4,865,000 7 Nonpersonal service ........................ 124,000 8 -------------- 9 10 OFFICE OF CONCILIATION AND MEDIATION PROGRAM ............. 2,239,000 11 -------------- 12 13 General Fund / State Operations 14 State Purposes Account - 003 15 16 Personal service ........................... 2,147,000 17 Nonpersonal service ........................ 92,000 18 -------------- 19 20 REVENUE AND INFORMATION MANAGEMENT PROGRAM ............... 141,968,000 21 -------------- 22 23 General Fund / State Operations 24 State Purposes Account - 003 25 26 Personal service ........................... 62,287,000 27 Nonpersonal service ........................ 40,840,000 28 29 Maintenance undistributed 30 For services and expenses associated with 31 the provision of international fuel tax 32 agreement processing and accounting 33 systems to other tax jurisdictions and for 34 program services and expenses associated 35 with federal transportation grants which 36 fully reimburse the department for such 37 services and expenses .................... 952,000 38 -------------- 39 Program account subtotal ............... 104,079,000 40 -------------- 41 42 Special Revenue Funds - Other / State Operations 43 Miscellaneous Special Revenue Fund - 339 44 New York City Assessment Account 45 46 For services and expenses related to the 47 administration, collection, and distrib- 48 ution of the New York city personal income 49 taxes. 50 51 Personal service ........................... 15,920,000 52 Nonpersonal service ........................ 14,225,000 53 Fringe benefits ............................ 7,204,000 54 Indirect costs ............................. 540,000 55 -------------- 56 Program account subtotal ............... 37,889,000 57 -------------- 58 59

282


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 REVENUE SUPPORT PROGRAM .................................. 32,852,000 1 -------------- 2 3 General Fund / State Operations 4 State Purposes Account - 003 5 6 Personal service ........................... 4,282,000 7 Nonpersonal service ........................ 28,570,000 8 -------------- 9 10 TAX COMPLIANCE PROGRAM ................................... 35,770,000 11 -------------- 12 13 General Fund / State Operations 14 State Purposes Account - 003 15 16 Personal service ........................... 30,156,000 17 Nonpersonal service ........................ 1,614,000 18 -------------- 19 Program account subtotal ............... 31,770,000 20 -------------- 21 22 Special Revenue Funds - Other / State Operations 23 Miscellaneous Special Revenue Fund - 339 24 Tax Revenue Arrearage Account 25 26 For services and expenses related to the 27 administration and collection of outstand- 28 ing tax liabilities through the use of 29 contractual services, a portion of which 30 may be used to reimburse contractors on a 31 net basis ................................ 4,000,000 32 -------------- 33 Program account subtotal ............... 4,000,000 34 -------------- 35 36 TAX ENFORCEMENT PROGRAM .................................. 14,825,000 37 -------------- 38 39 General Fund / State Operations 40 State Purposes Account - 003 41 42 Personal service ........................... 10,642,000 43 Nonpersonal service ........................ 3,683,000 44 -------------- 45 Program account subtotal ............... 14,325,000 46 -------------- 47 48 Special Revenue Funds - Federal / State Operations 49 Federal Operating Grants Fund - 290 50 Federal Equitable Sharing Agreement Account 51 52 Maintenance undistributed 53 For moneys to the department of taxation and 54 finance for federal equitable sharing 55 agreement to be used for law enforcement 56 purposes ................................. 500,000 57 -------------- 58 Program account subtotal ............... 500,000 59 -------------- 60 61

283


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 TAX POLICY AND ANALYSIS PROGRAM .......................... 2,145,000 1 -------------- 2 3 General Fund / State Operations 4 State Purposes Account - 003 5 6 Personal service ........................... 2,123,000 7 Nonpersonal service ........................ 22,000 8 -------------- 9 10 TAXPAYER SERVICES PROGRAM ................................ 9,414,000 11 -------------- 12 13 General Fund / State Operations 14 State Purposes Account - 003 15 16 Personal service ........................... 7,219,000 17 Nonpersonal service ........................ 2,195,000 18 -------------- 19 20 TREASURY MANAGEMENT PROGRAM .............................. 2,702,000 21 -------------- 22 23 Special Revenue Funds - Other / State Operations 24 Miscellaneous Special Revenue Fund - 339 25 Investment Services Account 26 27 For services and expenses relating to the 28 performance of certain fiduciary responsi- 29 bilities on behalf of certain agencies, 30 public benefit corporations and public 31 authorities. 32 33 Personal service ........................... 1,673,000 34 Nonpersonal service ........................ 215,000 35 Fringe benefits ............................ 757,000 36 Indirect costs ............................. 57,000 37 -------------- 38 39 Total new appropriations for state operations and aid to 40 localities ........................................... 418,202,000 41 ============== 42

284

DIVISION OF TAX APPEALS

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 3,330,000 0 5 ---------------- ---------------- 6 All Funds ........................ 3,330,000 0 7 ================ ================ 8 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 GF-St/Local 3,330,000 0 0 3,330,000 15 -------------- -------------- -------------- -------------- 16 All Funds 3,330,000 0 0 3,330,000 17 ============== ============== ============== ============== 18 19 SCHEDULE 20 21 ADMINISTRATION PROGRAM ................................... 3,330,000 22 -------------- 23 24 General Fund / State Operations 25 State Purposes Account - 003 26 27 Personal service ........................... 2,950,000 28 Nonpersonal service ........................ 380,000 29 -------------- 30 31 Total new appropriations for state operations and aid to 32 localities ........................................... 3,330,000 33 ============== 34

285

THRUWAY AUTHORITY

CAPITAL PROJECTS 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 Capital Projects Funds ............. 4,000,000 4,007,000 5 ---------------- ---------------- 6 All Funds ........................ 4,000,000 4,007,000 7 ================ ================ 8 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 Cap Proj 0 0 4,000,000 4,000,000 15 -------------- -------------- -------------- -------------- 16 All Funds 0 0 4,000,000 4,000,000 17 ============== ============== ============== ============== 18

286

THRUWAY AUTHORITY

CAPITAL PROJECTS 2005-06 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 New York State Canal System Development Fund ................. 4,000,000 5 -------------- 6 All Funds .................................................... 4,000,000 7 ============== 8 9 New York State Canal System Development Fund - 075 10 11 CANAL DEVELOPMENT PROGRAM (CCP) .............................. 4,000,000 12 -------------- 13 14 Canals and Waterways Purpose 15 16 For the maintenance, construction, recon- 17 struction, development or promotion of 18 the New York State Canal System in 19 accordance with the provisions of 20 section 92-u of the state finance law 21 including the payment of liabilities 22 incurred prior to April 1, 2005 23 (55010516) ................................. 4,000,000 24

287

THRUWAY AUTHORITY

CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 CANAL DEVELOPMENT PROGRAM (CCP) 1 2 New York State Canal System Development Fund - 075 3 4 Canals and Waterways Purpose 5 6 By chapter 55, section 1, of the laws of 2004: 7 For the maintenance, construction, reconstruction, development or 8 promotion of the New York State Canal System in accordance with the 9 provisions of section 92-u of the state finance law including the 10 payment of liabilities incurred prior to April 1, 2004 (55010416) 11 ... 4,000,000 ..................................... (re. $3,369,000) 12 13 By chapter 55, section 1, of the laws of 2003: 14 For the maintenance, construction, reconstruction, development or 15 promotion of the New York State Canal System in accordance with the 16 provisions of section 92-u of the state finance law including the 17 payment of liabilities incurred prior to April 1, 2003 (55010316) 18 ... 2,000,000 ....................................... (re. $638,000) 19

288

DEPARTMENT OF TRANSPORTATION

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 103,016,000 2,058,500 5 Special Revenue Funds - Federal .... 45,581,000 121,236,000 6 Special Revenue Funds - Other ...... 1,964,725,000 190,647,200 7 Capital Projects Funds ............. 3,468,763,000 9,064,128,000 8 Fiduciary Funds .................... 50,000,000 235,544,000 9 ---------------- ---------------- 10 All Funds ........................ 5,632,085,000 9,613,613,700 11 ================ ================ 12 13 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 14 15 State Aid to Capital 16 Fund Type Operations Localities Projects Total 17 ------------ -------------- -------------- -------------- -------------- 18 GF-St/Local 0 103,016,000 0 103,016,000 19 SR-Federal 10,167,000 35,414,000 0 45,581,000 20 SR-Other 28,334,000 1,846,389,000 90,002,000 1,964,725,000 21 Cap Proj 0 0 3,468,763,000 3,468,763,000 22 Fiduciary 0 0 50,000,000 50,000,000 23 -------------- -------------- -------------- -------------- 24 All Funds 38,501,000 1,984,819,000 3,608,765,000 5,632,085,000 25 ============== ============== ============== ============== 26 27 SCHEDULE 28 29 DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ......... 593,300,000 30 -------------- 31 32 Special Revenue Funds - Other / Aid to Localities 33 Dedicated Mass Transportation Trust Fund - 073 34 35 To the metropolitan transportation authority 36 for deposit in the metropolitan transpor- 37 tation authority dedicated tax fund for 38 the expenses of the New York city transit 39 authority, the Manhattan and Bronx surface 40 transit operating authority, and the 41 Staten Island rapid transit operating 42 authority, the Long Island rail road 43 company and the Metro-North commuter rail- 44 road company which includes the New York 45 state portion of the Harlem, Hudson, Port 46 Jervis, Pascack, and the New Haven commu- 47 ter railroad service regardless of whether 48 the services are provided directly or 49 pursuant to joint service agreements. 50 No expenditure shall be made hereunder until 51 a certificate of approval has been issued 52 by the director of the budget and a copy 53 of such certificate filed with the state 54 comptroller, the chairperson of the senate 55 finance committee and the chairperson of 56 the assembly ways and means committee. 57 Moneys appropriated herein may be made 58 available at such times and upon such 59 conditions as may be deemed appropriate by 60

289


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 the commissioner of transportation and the 1 director of the budget in accordance with 2 the following: 3 To the metropolitan transportation authority 4 for the operating expenses of the New York 5 city transit authority, the Manhattan and 6 Bronx surface transit operating authority, 7 and the Staten Island rapid transit oper- 8 ating authority .......................... 504,305,000 9 To the metropolitan transportation authority 10 for the operating expenses of the Long 11 Island rail road company and the Metro- 12 North commuter railroad company which 13 include operating expenses for the New 14 York state portion of Harlem, Hudson, Port 15 Jervis, Pascack, and New Haven commuter 16 railroad services regardless of whether 17 such services are provided directly or 18 pursuant to joint service agreements ..... 88,995,000 19 -------------- 20 21 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............ 14,966,000 22 -------------- 23 24 Special Revenue Funds - Federal / Aid to Localities 25 Federal Operating Grants Fund - 290 26 27 For continuing comprehensive transportation 28 planning and coordinated support of trans- 29 it studies undertaken as part of the 30 unified work programs of participating 31 local planning or municipal agencies 32 pursuant to grant agreements approved by 33 the federal transit administration or the 34 federal highway administration: 35 36 For the grant period October 1, 2004 to 37 September 30, 2005: 38 39 Federal highway administration local plan- 40 ning program ............................. 10,566,000 41 Federal transit administration local plan- 42 ning program ............................. 4,400,000 43 -------------- 44 45 MASS TRANSPORTATION ASSISTANCE PROGRAM ................... 45,000,000 46 -------------- 47 48 General Fund / Aid to Localities 49 Local Assistance Account - 001 50 51 For payment to the metropolitan transporta- 52 tion authority for the costs of the 53 reduced fare for school children program. 54 No expenditure shall be made hereunder 55 until a certificate of approval has been 56 issued by the director of the budget and a 57 copy of such certificate filed with the 58 state comptroller, the chairperson of the 59 senate finance committee and the chair- 60 person of the assembly ways and means 61 committee. Moneys appropriated herein may 62

290


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 be made available at such times as deemed 1 appropriate by the commissioner of trans- 2 portation and the director of the budget.. 45,000,000 3 -------------- 4 5 MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,026,253,000 6 -------------- 7 8 Special Revenue Funds - Other / Aid to Localities 9 Mass Transportation Operating Assistance Fund - 313 10 Metropolitan Mass Transportation Operating Assistance 11 Account 12 13 Notwithstanding any inconsistent provision 14 of law, the following appropriations are 15 for payment of mass transportation operat- 16 ing assistance provided that payments from 17 this appropriation shall be made pursuant 18 to a financial plan approved by the direc- 19 tor of the budget. To the metropolitan 20 transportation authority for the operating 21 expenses of the New York city transit 22 authority, the Manhattan and Bronx surface 23 transit operating authority, and the 24 Staten Island rapid transit operating 25 authority ................................ 509,354,000 26 To the metropolitan transportation authority 27 for the operating expenses of the Long 28 Island rail road company and the Metro- 29 North commuter railroad company which 30 includes the New York state portion of 31 Harlem, Hudson, Port Jervis, Pascack, and 32 the New Haven commuter railroad services 33 regardless of whether the services are 34 provided directly or pursuant to joint 35 service agreements ....................... 290,837,000 36 To Rockland county for a trans-Hudson bus 37 service to be provided pursuant to a 38 contract between Rockland county and 39 Metro-North commuter railroad ............ 3,000,000 40 To the city of New York for the operating 41 expenses of the Staten Island ferry 42 notwithstanding any other provisions of 43 law ...................................... 15,409,000 44 To the county of Westchester for the operat- 45 ing expenses thereof incurred for public 46 transportation services, provided within 47 the county directly or under contract .... 25,153,000 48 To the county of Nassau or its sub-grantees 49 for the operating expenses thereof 50 incurred for public transportation 51 services ................................. 32,839,000 52 To the county of Suffolk for operating 53 expenses thereof incurred for public 54 transportation services, provided within 55 the county directly or under contract .... 8,971,000 56 To the city of New York for the operating 57 expenses thereof incurred for public 58 transportation services, provided within 59 the city directly or under contract; 60 provided however, that $2,000,000 of this 61

291


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 appropriation shall be for expenses 1 incurred for the Staten Island express bus 2 service .................................. 52,651,000 3 To all other public transportation systems 4 serving primarily within the metropolitan 5 commuter transportation district, as 6 defined in section 1262 of the public 7 authorities law, eligible to receive oper- 8 ating assistance under the provisions of 9 section 18-b of the transportation law for 10 the operating expenses thereof in accord- 11 ance with a service and usage formula to 12 be established by the commissioner of 13 transportation with the approval of the 14 director of the budget ................... 19,133,000 15 For supplemental transportation operating 16 assistance to public transportation 17 systems eligible to receive assistance 18 from this account, to the extent available 19 and necessary for costs incurred in state 20 fiscal year 2005-06, in an amount to be 21 determined by the commissioner of trans- 22 portation subject to the approval of the 23 director of the budget. Amounts herein may 24 be made available for incentive payments 25 to public transportation systems which 26 achieve service or financial benchmarks 27 specified in an annual incentive plan to 28 be submitted by the commissioner of trans- 29 portation and approved by the director of 30 the budget. Notwithstanding any provisions 31 of section 18-b of the transportation law 32 or any other law, moneys appropriated 33 herein may be made available at such times 34 and upon such conditions as may be deemed 35 appropriate by the commissioner of trans- 36 portation and the director of the budget.. 4,400,000 37 -------------- 38 Program account subtotal ............... 961,747,000 39 -------------- 40 41 Special Revenue Funds - Other / Aid to Localities 42 Mass Transportation Operating Assistance Fund - 313 43 Public Transportation Systems Operating Assistance 44 Account 45 46 Notwithstanding any inconsistent provision 47 of law, the following appropriations are 48 for payment of mass transportation operat- 49 ing assistance provided that payments from 50 this appropriation shall be made pursuant 51 to a financial plan approved by the direc- 52 tor of the budget. 53 To the Capital District transportation 54 authority for the operating expenses ther- 55 eof ...................................... 9,192,000 56 To the Central New York regional transporta- 57 tion authority for the operating expenses 58 thereof .................................. 7,904,000 59 To the Rochester-Genesee regional transpor- 60 tation authority for the operating 61 expenses thereof ......................... 8,294,000 62

292


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 To the Niagara Frontier transportation 1 authority for the operating expenses ther- 2 eof ...................................... 18,638,000 3 To all other public transportation bus 4 systems serving primarily areas outside of 5 the metropolitan transportation commuter 6 district eligible to receive operating 7 assistance under the provisions of section 8 18-b of the transportation law for the 9 operating expenses thereof in accordance 10 with the service and usage formula to be 11 established by the commissioner of trans- 12 portation with the approval of the direc- 13 tor of the budget ........................ 18,478,000 14 For supplemental transportation operating 15 assistance to public transportation 16 systems eligible to receive assistance 17 from this account, to the extent available 18 and necessary for costs incurred in state 19 fiscal year 2005-06, in an amount to be 20 determined by the commissioner of trans- 21 portation subject to the approval of the 22 director of the budget. Amounts herein may 23 be made available for incentive payments 24 to public transportation systems which 25 achieve service or financial benchmarks 26 specified in an annual incentive plan to 27 be submitted by the commissioner of trans- 28 portation and approved by the director of 29 the budget. Notwithstanding any provisions 30 of section 18-b of the transportation law 31 or any other law, moneys appropriated 32 herein may be made available at such times 33 and upon such conditions as may be deemed 34 appropriate by the commissioner of trans- 35 portation and the director of the budget.. 2,000,000 36 -------------- 37 Program account subtotal ............... 64,506,000 38 -------------- 39 40 MASS TRANSPORTATION OPERATING ASSISTANCE PROGRAM ......... 224,005,000 41 -------------- 42 43 General Fund / Aid to Localities 44 Local Assistance Account - 001 45 46 Notwithstanding any inconsistent provision 47 of law, the following appropriations are 48 for the payment of mass transportation 49 operating assistance pursuant to section 50 18-b of the transportation law. To the 51 metropolitan transportation authority for 52 the operating expenses of the New York 53 city transit authority, the Manhattan and 54 Bronx surface transit operating authority, 55 and the Staten Island rapid transit oper- 56 ating authority, provided, however, that 57 $6,651,000 may be paid to the metropolitan 58 transportation authority on or after April 59 1, 2006 but not later than May 10, 2006 .. 6,651,000 60

293


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 To the metropolitan transportation authority 1 for the operating expenses of the Long 2 Island rail road company and the Metro- 3 North commuter railroad company which 4 include operating expenses for the New 5 York state portion of Harlem, Hudson, Port 6 Jervis, Pascack, and New Haven commuter 7 railroad services regardless of whether 8 such services are provided directly or 9 pursuant to joint service agreements ..... 11,113,000 10 To the Capital District transportation 11 authority for the operating expenses 12 thereof .................................. 1,334,000 13 To the Central New York regional transporta- 14 tion authority for the operating expenses 15 thereof .................................. 1,867,000 16 To the Rochester-Genesee regional transpor- 17 tation authority for the operating 18 expenses thereof ......................... 2,557,000 19 To the Niagara Frontier transportation 20 authority for the operating expenses 21 thereof .................................. 2,854,000 22 To the city of New York for the operating 23 expenses of the Staten Island ferry not- 24 withstanding any other provision of law .. 1,151,000 25 To the county of Westchester for the operat- 26 ing expenses thereof incurred for the 27 public transportation services, provided 28 within the county directly or under 29 contract ................................. 1,214,000 30 To the county of Nassau or its sub-grantees 31 for the operating expenses thereof 32 incurred for public transportation 33 services ................................. 1,126,000 34 To the county of Suffolk for operating 35 expenses thereof incurred for public 36 transportation services, provided within 37 the county directly or under contract .... 411,000 38 To the city of New York for the operating 39 expenses thereof incurred for public 40 transportation services, provided within 41 the city directly or under contract ...... 2,827,000 42 To all other public transportation systems 43 serving primarily within the metropolitan 44 transportation commuter district eligible 45 to receive operating assistance under the 46 provisions of section 18-b of the trans- 47 portation law for the operating expenses 48 thereof in accordance with a service and 49 usage formula to be established by the 50 commissioner of transportation with the 51 approval of the director of the budget ... 859,000 52 To all other public transportation systems 53 serving primarily outside the metropolitan 54 transportation commuter district eligible 55 to receive operating assistance under the 56 provisions of section 18-b of the trans- 57 portation law for the operating expenses 58 thereof in accordance with a service and 59

294


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 usage formula to be established by the 1 commissioner of transportation with the 2 approval of the director of the budget ... 2,605,000 3 -------------- 4 Program account subtotal ............... 36,569,000 5 -------------- 6 7 Special Revenue Funds - Other / Aid to Localities 8 Mass Transportation Operating Assistance Fund - 313 9 Metropolitan Mass Transportation Operating Assistance 10 Account 11 12 Notwithstanding any inconsistent provision 13 of law, the following appropriations are 14 for the payment of mass transportation 15 operating assistance pursuant to section 16 18-b of the transportation law and section 17 88-a of the state finance law. To the 18 metropolitan transportation authority for 19 the operating expenses of the New York 20 city transit authority, the Manhattan and 21 Bronx surface transit operating authority, 22 and the Staten Island rapid transit oper- 23 ating authority .......................... 152,021,000 24 To the metropolitan transportation authority 25 for the operating expenses of the Long 26 Island rail road company and the Metro- 27 North commuter railroad company which 28 include operating expenses for the New 29 York state portion of Harlem, Hudson, Port 30 Jervis, Pascack, and New Haven commuter 31 railroad services regardless of whether 32 such services are provided directly or 33 pursuant to joint service agreements ..... 18,139,000 34 To the city of New York for the operating 35 expenses of the Staten Island ferry ...... 1,878,000 36 To the county of Westchester for the operat- 37 ing expenses thereof incurred for public 38 transportation services, provided within 39 the county directly or under contract .... 1,981,000 40 To the county of Nassau or its sub-grantees 41 for the operating expenses thereof 42 incurred for public transportation 43 services ................................. 1,835,000 44 To the county of Suffolk for operating 45 expenses thereof incurred for public 46 transportation services, provided within 47 the county directly or under contract .... 671,000 48 To the city of New York for the operating 49 expenses thereof incurred for public 50 transportation services, provided within 51 the city directly or under contract ...... 4,614,000 52 To eligible public transportation systems 53 serving primarily within the metropolitan 54 transportation commuter district, as 55 defined in section 1262 of the public 56 authorities law, eligible to receive oper- 57 ating assistance under the provisions of 58 section 18-b of the transportation law for 59 the operating expenses thereof in accord- 60 ance with a service and usage formula to 61

295


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 be established by the commissioner of 1 transportation with the approval of the 2 director of the budget ................... 1,401,000 3 -------------- 4 Program account subtotal ............... 182,540,000 5 -------------- 6 7 Special Revenue Funds - Other / Aid to Localities 8 Mass Transportation Operating Assistance Fund - 313 9 Public Transportation Systems Operating Assistance 10 Account 11 12 Notwithstanding any inconsistent provision 13 of law, the following appropriations are 14 for the payment of mass transportation 15 operating assistance pursuant to section 16 18-b of the transportation law and section 17 88-a of the state finance law. 18 To the Capital District transportation 19 authority for the operating expenses 20 thereof .................................. 583,000 21 To the Central New York regional transporta- 22 tion authority for the operating expenses 23 thereof .................................. 796,000 24 To the Rochester-Genesee regional transpor- 25 tation authority for the operating 26 expenses thereof ......................... 1,169,000 27 To the Niagara Frontier transportation 28 authority for the operating expenses 29 thereof .................................. 1,246,000 30 To all other public transportation bus 31 systems serving areas outside of the 32 metropolitan transportation commuter 33 district eligible to receive operating 34 assistance under the provisions of section 35 18-b of the transportation law for the 36 operating expenses thereof in accordance 37 with the service and usage formula to be 38 established by the commissioner of trans- 39 portation with the approval of the direc- 40 tor of the budget ........................ 1,102,000 41 -------------- 42 Program account subtotal ............... 4,896,000 43 -------------- 44 45 ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........ 60,847,000 46 -------------- 47 48 General Fund / Aid to Localities 49 Local Assistance Account - 001 50 51 Notwithstanding any inconsistent provision 52 of law, the following appropriations are 53 for the payment of mass transportation 54 operating assistance provided that 55 payments from this appropriation shall be 56 made pursuant to a financial plan approved 57 by the director of the budget. 58 To the Capital District transportation 59 authority for the operating expenses 60 thereof .................................. 6,935,000 61

296


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 To the Central New York regional transporta- 1 tion authority for the operating expenses 2 thereof .................................. 5,614,000 3 To the Rochester-Genesee regional transpor- 4 tation authority for the operating 5 expenses thereof ......................... 2,926,000 6 To the Niagara Frontier transportation 7 authority for the operating expenses 8 thereof .................................. 3,996,000 9 To all other public transportation systems 10 serving primarily outside of the metropol- 11 itan commuter transportation district 12 eligible to receive operating assistance 13 under the provisions of section 18-b of 14 the transportation law for the operating 15 expenses thereof in accordance with a 16 service and usage formula to be estab- 17 lished by the commissioner of transporta- 18 tion with the approval of the director of 19 the budget ............................... 1,976,000 20 -------------- 21 Program account subtotal ............... 21,447,000 22 -------------- 23 24 Special Revenue Funds - Other / Aid to Localities 25 Mass Transportation Operating Assistance Fund - 313 26 Additional Mass Transportation Assistance Fund Account 27 28 Notwithstanding section 88-b of the state 29 finance law or any other law to the 30 contrary, for services and expenses of the 31 metropolitan transportation authority for 32 the operating expenses of the Long Island 33 railroad company and the Metro-North 34 commuter railroad company, which include 35 the New York state portion of Harlem, 36 Hudson, Port Jervis, Pascack, and New 37 Haven commuter railroad services regard-38 less of whether such services are provided 39 directly or pursuant to joint service 40 agreements. Payments from this appropria-41 tion shall be made pursuant to a financial 42 plan approved by the director of the 43 budget ................................... 39,400,000 44

-------------- 45 Program account subtotal ............... 39,400,000 46 -------------- 47 48 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ... 33,608,000 49 -------------- 50 51 Special Revenue Funds - Federal / State Operations 52 Federal Operating Grants Fund - 290 53 Federal Aviation Administration Planning Account 54 55 For the grant period October 1, 2004 to 56 September 30, 2005: 57 58 Maintenance undistributed .................. 1,060,000 59 -------------- 60 Program account subtotal ............... 1,060,000 61 -------------- 62

297


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Federal / State Operations 1 Federal Operating Grants Fund - 290 2 FTA Program Management Account 3 4 For the grant period October 1, 2004 to 5 September 30, 2005: 6 7 Personal service ........................... 1,630,000 8 Nonpersonal service ........................ 245,000 9 Fringe benefits ............................ 805,000 10 -------------- 11 Program account subtotal ............... 2,680,000 12 -------------- 13 14 Special Revenue Funds - Federal / Aid to Localities 15 Federal Operating Grants Fund - 290 16 FTA Program Management Account 17 18 For the grant period October 1, 2004 to 19 September 30, 2005: 20 21 Maintenance undistributed .................. 6,500,000 22 -------------- 23 Program account subtotal ............... 6,500,000 24 -------------- 25 26 Special Revenue Funds - Federal / State Operations 27 Federal Operating Grants Fund - 290 28 Motor Carrier Safety Account 29 30 For the grant period October 1, 2004 to 31 September 30, 2005: 32 33 Personal service ........................... 2,551,000 34 Nonpersonal service ........................ 442,000 35 Fringe benefits ............................ 1,260,000 36 Maintenance undistributed .................. 1,774,000 37 -------------- 38 Program account subtotal ............... 6,027,000 39 -------------- 40 41 Special Revenue Funds - Other / State Operations 42 Mass Transportation Operating Assistance Fund - 313 43 Metropolitan Mass Transportation Operating Assistance 44 Account 45 46 For services and expenses related to the 47 administration of the mass transportation 48 operating assistance program including bus 49 inspections primarily within the metropol- 50 itan commuter transportation district. 51 Provided, however, notwithstanding any 52 other provision of law, $100,000 of this 53 appropriation shall be made available for 54 contractual services for the purpose of 55 auditing and examining the accounts, 56 books, records, documents, and papers of 57 transportation operators receiving mass 58 transportation operating assistance 59 payments serving primarily within the 60 metropolitan commuter transportation 61 district when the commissioner of trans- 62

298


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 portation deems such audits necessary. 1 Such contracts may also include, but not 2 be limited to, recommendations to achieve 3 economies and efficiencies in the state 4 transportation operating assistance 5 program. 6 7 Personal service ........................... 2,266,000 8 Contractual services ....................... 325,000 9 Fringe benefits ............................ 1,123,000 10 -------------- 11 Program account subtotal ............... 3,714,000 12 -------------- 13 14 Special Revenue Funds - Other / State Operations 15 Mass Transportation Operating Assistance Fund - 313 16 Public Transportation Systems Operating Assistance 17 Account 18 19 For services and expenses related to the 20 administration of the mass transportation 21 operating assistance program including bus 22 inspections primarily outside of the 23 metropolitan commuter transportation 24 district. Provided, however, notwithstand- 25 ing any other provision of law, $100,000 26 of this appropriation shall be made avail- 27 able for contractual services for the 28 purpose of auditing and examining the 29 accounts, books, records, documents, and 30 papers of transportation operators receiv- 31 ing mass transportation operating assist- 32 ance payments serving primarily outside of 33 the metropolitan commuter transportation 34 district when the commissioner of trans- 35 portation deems such audits necessary. 36 Such contracts may also include, but not 37 be limited to, recommendations to achieve 38 economies and efficiencies in the state 39 transportation operating assistance 40 program. 41 42 Personal service ........................... 1,261,000 43 Contractual services ....................... 487,000 44 Fringe benefits ............................ 625,000 45 -------------- 46 Program account subtotal ............... 2,373,000 47 -------------- 48 49 Special Revenue Funds - Other / State Operations 50 Clean Air Fund - 314 51 Mobile Source Account 52 53 For the expenses of the department of trans- 54 portation, including liabilities incurred 55 prior to April 1, 2005, relating to the 56 implementation and administration of the 57 heavy duty vehicle emissions inspection 58 program. 59 60 Personal service ........................... 320,000 61 Nonpersonal service ........................ 172,000 62

299


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Fringe benefits ............................ 156,000 1 -------------- 2 Program account subtotal ............... 648,000 3 -------------- 4 5 Special Revenue Funds - Other / State Operations 6 Miscellaneous Special Revenue Fund - 339 7 Rail Safety Inspection Account 8 9 Personal service ........................... 364,000 10 Nonpersonal service ........................ 18,000 11 Fringe benefits ............................ 177,000 12 -------------- 13 Program account subtotal ............... 559,000 14 -------------- 15 16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 Transportation Aviation Account 19 20 For payment of expenses related to operation 21 of Stewart and Republic airports. 22 23 Personal service ........................... 107,000 24 Nonpersonal service ........................ 3,052,000 25 Fringe benefits ............................ 52,000 26 -------------- 27 Program account subtotal ............... 3,211,000 28 -------------- 29 30 Special Revenue Funds - Other / State Operations 31 Miscellaneous Special Revenue Fund - 339 32 Transportation Regulation Account 33 34 Personal service ........................... 3,395,000 35 Nonpersonal service ........................ 790,000 36 Fringe benefits ............................ 1,651,000 37 Maintenance undistributed .................. 1,000,000 38 -------------- 39 Program account subtotal ............... 6,836,000 40 -------------- 41 42 OPERATIONS PROGRAM ....................................... 10,993,000 43 -------------- 44 45 Special Revenue Funds - Federal / State Operations 46 Federal Operating Grants Fund - 290 47 Miscellaneous Federal Grants Account 48 49 For grants from federal agencies other than 50 the federal highway administration or the 51 federal transit administration. 52 53 For the grant period October 1, 2004 to 54 September 30, 2005: 55 56 Maintenance undistributed .................. 400,000 57 -------------- 58 Program account subtotal ............... 400,000 59 -------------- 60 61

300


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 Special Revenue Funds - Other / State Operations 1 Miscellaneous Special Revenue Fund - 339 2 DOT-Accident Damage Recovery Account 3 4 Personal service ........................... 465,000 5 Fringe benefits ............................ 227,000 6 7 Maintenance undistributed 8 For all services and expenses, including 9 indirect costs, related to repair of 10 damages to state highways caused by acci- 11 dents .................................... 7,301,000 12 -------------- 13 Program account subtotal ............... 7,993,000 14 -------------- 15 16 Special Revenue Funds - Other / State Operations 17 Miscellaneous Special Revenue Fund - 339 18 Transportation Surplus Property Account 19 20 Maintenance undistributed 21 For services and expenses of the department 22 of transportation ........................ 3,000,000 23 -------------- 24 Program account subtotal ............... 3,000,000 25 -------------- 26 27 RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................ 13,948,000 28 -------------- 29 30 Special Revenue Funds - Federal / Aid to Localities 31 Federal Operating Grants Fund - 290 32 Rural and Small Urban Transit Aid Account 33 34 For public mass transportation operating 35 assistance and capital projects and trans- 36 it related technical support services or 37 special studies undertaken by participat- 38 ing localities or by the department of 39 transportation on behalf of localities 40 through contractual arrangements with 41 private carriers, private nonprofit corpo- 42 rations or consultants, pursuant to a 43 program approved by the federal govern- 44 ment: 45 46 For the grant period October 1, 2004 to 47 September 30, 2005 ....................... 13,948,000 48 -------------- 49 50 Total new appropriations for state operations and aid to 51 localities ........................................... 2,023,320,000 52 ============== 53

301


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 INTERCITY RAIL PASSENGER SERVICE PROGRAM 1 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 5 By chapter 55, section 1, of the laws of 2000: 6 For services and expenses: 7 For services and expenses for the State University of New York at 8 Stonybrook waste management institute to conduct a transportation 9 infrastructure ash utilization study. Up to 5 percent of this appro- 10 priation may be used for the administration of this study .......... 11 195,500 ............................................... (re. $6,000) 12 To Rockland county for a trans-Hudson bus service to be provided 13 pursuant to a contract between Rockland county and Metro-North 14 commuter railroad ... 180,500 ....................... (re. $180,500) 15 For the provision of technical assistance as part of the New York 16 Statewide Opportunities for Airport Revitalization ("NY SOARs") 17 program, including but not limited to air services studies, market 18 analysis, the preparation of applications and the coordination and 19 facilitation of public-private partnerships and the pledge of commu- 20 nity and/or local industry funding, to airports and communities 21 where improved commercial air service is essential for the economic 22 development of the community or communities and such commercial 23 services are characterized by unreasonably high air fares and/or 24 insufficient service for the application to and the participation in 25 the federal low fare demonstration program established pursuant to 26 Section 203 of Public Law 106-181 ... 1,000,000 ... (re. $1,000,000) 27 28 By chapter 55, section 1, of the laws of 1999: 29 For services and expenses: 30 Related to the reconstruction of South Washington St. in East Roches- 31 ter (State Highway 153) ... 275,000 ................. (re. $275,000) 32 For services and expenses related to a feasibility study to locate and 33 design an intermodal (rail-to-truck) facility on Long Island, 34 including but not limited to property located on the site of the 35 former Pilgrim State Hospital ... 500,000 ........... (re. $130,000) 36 For the Town of Carmel Hamlet Revitalization Program ................. 37 490,300 ............................................. (re. $425,000) 38 39 LOCAL RAIL FREIGHT ASSISTANCE 40 41 General Fund / Aid to Localities 42 Local Assistance Account - 001 43 44 By chapter 53, section 1, of the laws of 1984: 45 For the costs, to the extent necessary, of operating assistance 46 payments or capital reconstruction or rehabilitation of rail freight 47 facilities pursuant to section 14-d of the transportation law ...... 48 3,675,000 ............................................ (re. $35,000) 49 50 By chapter 53, section 1, of the laws of 1983: 51 For the costs, to the extent necessary, of operating assistance 52 payments or capital reconstruction or rehabilitation of rail freight 53 facilities pursuant to section 14-d of the transportation law ...... 54 3,675,000 ............................................. (re. $7,000) 55 56 LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM 57 58 Special Revenue Funds - Federal / Aid to Localities 59 Federal Operating Grants Fund - 290 60 61

302


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2004: 1 For continuing comprehensive transportation planning and coordinated 2 support of transit studies undertaken as part of the unified work 3 programs of participating local planning or municipal agencies pur-4 suant to grant agreements approved by the federal transit adminis-5 tration or the federal highway administration: 6

For the grant period October 1, 2003 to September 30, 2004: 7 Federal highway administration local planning program ................ 8 10,566,000 ........................................ (re. $9,494,000) 9

Federal transit administration local planning program ................ 10 4,400,000 ......................................... (re. $4,400,000) 11 12 By chapter 55, section 1, of the laws of 2003: 13 For continuing comprehensive transportation planning and coordinated 14 support of transit studies undertaken as part of the unified work 15 programs of participating local planning or municipal agencies 16 pursuant to grant agreements approved by the federal transit admin- 17 istration or the federal highway administration: 18 For the grant period October 1, 2002 to September 30, 2003: 19 Federal highway administration local planning program ................ 20 10,566,000 ........................................ (re. $7,710,000) 21 Federal transit administration local planning program ................ 22 2,917,000 ......................................... (re. $1,557,000) 23 24 By chapter 55, section 1, of the laws of 2002: 25 For continuing comprehensive transportation planning and coordinated 26 support of transit studies undertaken as part of the unified work 27 programs of participating local planning or municipal agencies 28 pursuant to grant agreements approved by the federal transit admin- 29 istration or the federal highway administration: 30 For the grant period October 1, 2001 to September 30, 2002: 31 Federal highway administration local planning program ................ 32 10,566,000 ........................................ (re. $2,411,000) 33 Federal transit administration local planning program ................ 34 2,917,000 ......................................... (re. $1,124,000) 35 36 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 37 section 1, of the laws of 2002: 38 For continuing comprehensive transportation planning and coordinated 39 support of transit studies undertaken as part of the unified work 40 programs of participating local planning or municipal agencies 41 pursuant to grant agreements approved by the federal transit admin- 42 istration or the federal highway administration: 43 For the grant period October 1, 2000 to September 30, 2001: 44 Federal highway administration local planning program ................ 45 10,566,000 .......................................... (re. $466,000) 46 Federal transit administration local planning program ................ 47 2,917,000 ........................................... (re. $352,000) 48 49 By chapter 55, section 1, of the laws of 2000: 50 For continuing comprehensive transportation planning and coordinated 51 support of transit studies undertaken as part of the unified work 52 programs of participating local planning or municipal agencies 53 pursuant to grant agreements approved by the federal transit admin- 54 istration or the federal highway administration: 55 For the grant period October 1, 1999 to September 30, 2000: 56 Federal highway administration local planning program ................ 57 7,106,000 ............................................. (re. $1,000) 58 Federal transit administration local planning program ................ 59 2,717,000 ........................................... (re. $300,000) 60 61

303


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 1999: 1 For continuing comprehensive transportation planning and coordinated 2 support of transit studies undertaken as part of the unified work 3 programs of participating local planning or municipal agencies 4 pursuant to grant agreements approved by the federal transit admin- 5 istration or the federal highway administration: 6 For the grant period October 1, 1998 to September 30, 1999: 7 Federal highway administration local planning program ................ 8 7,106,000 ............................................ (re. $35,000) 9 Federal transit administration local planning program ................ 10 2,717,000 ........................................... (re. $100,000) 11 12 MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM 13 14 Special Revenue Funds - Other / Aid to Localities 15 Mass Transportation Operating Assistance Fund - 313 16 Metropolitan Mass Transportation Operating Assistance Account 17 18 By chapter 55, section 1, of the laws of 2004: 19 For supplemental transportation operating assistance to public trans-20 portation systems eligible to receive assistance from this account, 21 to the extent available and necessary for costs incurred in state 22 fiscal year 2004-05, in an amount to be determined by the commis-23 sioner of transportation subject to the approval of the director of 24 the budget. Amounts herein may be made available for incentive 25 payments to public transportation systems which achieve service or 26 financial benchmarks specified in an annual incentive plan to be 27 submitted by the commissioner of transportation and approved by the 28 director of the budget. Notwithstanding any provisions of section 29 18-b of the transportation law or any other law, moneys appropriated 30 herein may be made available at such times and upon such conditions 31 as may be deemed appropriate by the commissioner of transportation 32 and the director of the budget ... 4,400,000 ...... (re. $4,400,000) 33

34 By chapter 55, section 1, of the laws of 2003: 35 For supplemental transportation operating assistance to public trans- 36 portation systems eligible to receive assistance from this account, 37 to the extent available and necessary for costs incurred in state 38 fiscal year 2003-04, in an amount to be determined by the commis- 39 sioner of transportation subject to the approval of the director of 40 the budget. Amounts herein may be made available for incentive 41 payments to public transportation systems which achieve service or 42 financial benchmarks specified in an annual incentive plan to be 43 submitted by the commissioner of transportation and approved by the 44 director of the budget. Notwithstanding any provisions of section 45 18-b of the transportation law or any other law, moneys appropriated 46 herein may be made available at such times and upon such conditions 47 as may be deemed appropriate by the commissioner of transportation 48 and the director of the budget ... 4,400,000 ...... (re. $4,400,000) 49 50 By chapter 55, section 1, of the laws of 2002: 51 For supplemental transportation operating assistance to public trans- 52 portation systems eligible to receive assistance from this account, 53 to the extent available and necessary for costs incurred in state 54 fiscal year 2002-03, in an amount to be determined by the commis- 55 sioner of transportation subject to the approval of the director of 56 the budget. Amounts herein may be made available for incentive 57 payments to public transportation systems which achieve service or 58 financial benchmarks specified in an annual incentive plan to be 59 submitted by the commissioner of transportation and approved by the 60 director of the budget. Notwithstanding any provisions of section 61 18-b of the transportation law or any other law, moneys appropriated 62

304


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 herein may be made available at such times and upon such conditions 1 as may be deemed appropriate by the commissioner of transportation 2 and the director of the budget ... 4,400,000 ...... (re. $4,400,000) 3 4 By chapter 55, section 1, of the laws of 2000: 5 Notwithstanding any other provision of law, for contractual services 6 for the purpose of auditing and examining the accounts, books, 7 records, documents and papers of transportation operators receiving 8 mass transportation operating assistance payments serving primarily 9 within the metropolitan commuter transportation district when the 10 commissioner of transportation deems such audits necessary. Such 11 contracts may also include, but not be limited to recommendations to 12 achieve economies and efficiencies in the state transportation oper- 13 ating assistance program ... 100,000 ................. (re. $72,000) 14 15 By chapter 55, section 1, of the laws of 1999: 16 Notwithstanding any other provision of law, for contractual services 17 for the purpose of auditing and examining the accounts, books, 18 records, documents and papers of transportation operators receiving 19 mass transportation operating assistance payments serving primarily 20 within the metropolitan commuter transportation district when the 21 commissioner of transportation deems such audits necessary. Such 22 contracts may also include, but not be limited to recommendations to 23 achieve economies and efficiencies in the state transportation oper- 24 ating assistance program ... 100,000 .................. (re. $9,000) 25 26 By chapter 55, section 1, of the laws of 1998: 27 Notwithstanding any other provision of law, for contractual services 28 for the purpose of auditing and examining the accounts, books, 29 records, documents and papers of transportation operators receiving 30 mass transportation operating assistance payments serving primarily 31 within the metropolitan commuter transportation district when the 32 commissioner of transportation deems such audits necessary. Such 33 contracts may also include, but not be limited to recommendations to 34 achieve economies and efficiencies in the state transportation oper- 35 ating assistance program ... 100,000 ................. (re. $16,000) 36 37 By chapter 55, section 1, of the laws of 1997: 38 Notwithstanding any other provision of law, for contractual services 39 for the purpose of auditing and examining the accounts, books, 40 records, documents and papers of transportation operators receiving 41 mass transportation operating assistance payments serving primarily 42 within the metropolitan commuter transportation district when the 43 commissioner deems such audits necessary. Such contracts may also 44 include, but not be limited to recommendations to achieve economies 45 and efficiencies in the state transportation operating assistance 46 program ... 100,000 .................................. (re. $11,000) 47 48 Special Revenue Funds - Other / Aid to Localities 49 Mass Transportation Operating Assistance Fund - 313 50 Public Transportation Systems Operating Assistance Account 51 52 By chapter 55, section 1, of the laws of 2004: 53 For supplemental transportation operating assistance to public trans-54 portation systems eligible to receive assistance from this account, 55 to the extent available and necessary for costs incurred in state 56 fiscal year 2004-05, in an amount to be determined by the commis-57 sioner of transportation subject to the approval of the director of 58 the budget. Amounts herein may be made available for incentive 59 payments to public transportation systems which achieve service or 60 financial benchmarks specified in an annual incentive plan to be 61 submitted by the commissioner of transportation and approved by the 62

305



director of the budget. Notwithstanding any provisions of section 1 18-b of the transportation law or any other law, moneys appropriated 2 herein may be made available at such times and upon such conditions 3 as may be deemed appropriate by the commissioner of transportation 4 and the director of the budget ... 2,000,000 ...... (re. $2,000,000) 5

6 By chapter 55, section 1, of the laws of 2003: 7 For supplemental transportation operating assistance to public trans- 8 portation systems eligible to receive assistance from this account, 9 to the extent available and necessary for costs incurred in state 10 fiscal year 2003-04, in an amount to be determined by the commis- 11 sioner of transportation subject to the approval of the director of 12 the budget. Amounts herein may be made available for incentive 13 payments to public transportation systems which achieve service or 14 financial benchmarks specified in an annual incentive plan to be 15 submitted by the commissioner of transportation and approved by the 16 director of the budget. Notwithstanding any provisions of section 17 18-b of the transportation law or any other law, moneys appropriated 18 herein may be made available at such times and upon such conditions 19 as may be deemed appropriate by the commissioner of transportation 20 and the director of the budget ... 2,000,000 ...... (re. $2,000,000) 21 22 By chapter 55, section 1, of the laws of 2002: 23 For supplemental transportation operating assistance to public trans- 24 portation systems eligible to receive assistance from this account, 25 to the extent available and necessary for costs incurred in state 26 fiscal year 2002-03, in an amount to be determined by the commis- 27 sioner of transportation subject to the approval of the director of 28 the budget. Amounts herein may be made available for incentive 29 payments to public transportation systems which achieve service or 30 financial benchmarks specified in an annual incentive plan to be 31 submitted by the commissioner of transportation and approved by the 32 director of the budget. Notwithstanding any provisions of section 33 18-b of the transportation law or any other law, moneys appropriated 34 herein may be made available at such times and upon such conditions 35 as may be deemed appropriate by the commissioner of transportation 36 and the director of the budget ... 2,000,000 ...... (re. $2,000,000) 37 38 By chapter 55, section 1, of the laws of 2000: 39 Notwithstanding any other provision of law, for contractual services 40 for the purpose of auditing and examining the accounts, books, 41 records, documents and papers of transportation operators receiving 42 mass transportation operating assistance payments serving primarily 43 outside of the metropolitan commuter transportation district when 44 the commissioner of transportation deems such audits necessary. Such 45 contracts may also include, but not be limited to recommendations to 46 achieve economies and efficiencies in the state transportation oper- 47 ating assistance program ... 50,000 .................. (re. $13,000) 48 49 By chapter 55, section 1, of the laws of 1999: 50 Notwithstanding any other provision of law, for contractual services 51 for the purpose of auditing and examining the accounts, books, 52 records, documents and papers of transportation operators receiving 53 mass transportation operating assistance payments serving primarily 54 outside of the metropolitan commuter transportation district when 55 the commissioner of transportation deems such audits necessary. Such 56 contracts may also include, but not be limited to recommendations to 57 achieve economies and efficiencies in the state transportation oper- 58 ating assistance program ... 50,000 .................. (re. $22,000) 59 60

306


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 MASS TRANSPORTATION OPERATING ASSISTANCE 1 2 Special Revenue Funds - Other / Aid to Localities 3 Mass Transportation Operating Assistance Fund - 313 4 Metropolitan Mass Transportation Operating Assistance Account 5 6 By chapter 53, section 1, of the laws of 1994: 7 Notwithstanding any provision of law, for special mobility improvement 8 projects related to transit enhancements within the metropolitan 9 commuter transportation district as defined in section 1262 of the 10 public authorities law. 11 Notwithstanding the provisions of section 18-b of the state transpor- 12 tation law or of any other general or special law, such projects may 13 include capital costs associated with the construction, improvement, 14 and acquisition of facilities, buses and other equipment which may 15 enhance regional mobility, including but not limited to the cost of 16 related engineering services and the acquisition of property. 17 Payments shall be made in accordance with rules and regulations 18 prescribed by the commissioner subject to the approval by the direc- 19 tor of the budget ... 1,000,000 ..................... (re. $136,000) 20 21 By chapter 53, section 1, of the laws of 1993, as added by chapter 61, 22 section 1, of the laws of 1993: 23 Notwithstanding any provision of law, for special mobility improvement 24 projects related to transit enhancements within the metropolitan 25 commuter transportation district as defined in section 1262 of the 26 public authorities law. No funds shall be allocated for such 27 purposes until the commissioner of transportation, upon the approval 28 of the director of the budget, promulgates rules and regulations 29 establishing the maximum amount of assistance to be provided to each 30 project, the information that must be provided by the entity 31 requesting assistance, and criteria for providing assistance from 32 this appropriation. Such criteria for receiving assistance shall 33 include the amount of funds to be contributed by the entity request- 34 ing assistance, the contribution the project shall make in meeting 35 other federal and state requirements, the cost effectiveness of the 36 project, improvements to air quality, reductions in traffic 37 congestion, and improvements to regional mobility including enhanced 38 intermodal coordination. The commissioner of transportation shall 39 submit a report annually on October 1 summarizing the status of any 40 mobility improvement projects financed through this appropriation, 41 which shall include but not be limited to information pertaining to 42 the criteria for project selection established in the rules and 43 regulations governing the program. Copies of the report shall be 44 submitted to the chairperson of the senate finance committee, the 45 chairperson of the assembly ways and means committee and the direc- 46 tor of the budget. 47 Notwithstanding the provisions of section 18-b of the state transpor- 48 tation law or of any other general or special law, projects funded 49 under this appropriation may include capital costs associated with 50 the construction, improvement, and acquisition of facilities, buses 51 and other equipment which may enhance regional mobility, including 52 but not limited to the cost of related engineering services and the 53 acquisition of property. 54 Payments pursuant to this appropriation shall be made according to 55 rules and regulations prescribed by the commissioner subject to the 56 approval by the director of the budget ... 400,000 .... (re. $7,200) 57 58

307


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM 1 2 Special Revenue Funds - Federal / State Operations 3 Federal Operating Grants Fund - 290 4 DOT Rural Transit Assistance Account 5 6 By chapter 55, section 1, of the laws of 1998: 7 For the grant period October 1, 1997 to September 30, 1998: ... .... 8 245,000 ............................................. (re. $219,000) 9 10 Special Revenue Funds - Federal / State Operations 11 Federal Operating Grants Fund - 290 12 Federal Aviation Administration Planning Account 13 14 By chapter 55, section 1, of the laws of 2004: 15 For the grant period October 1, 2003 to September 30, 2004: 16 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) 17 18 By chapter 55, section 1, of the laws of 2003: 19 For the grant period October 1, 2002 to September 30, 2003: 20 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) 21 22 By chapter 55, section 1, of the laws of 2002: 23 For the grant period October 1, 2001 to September 30, 2002: 24 Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) 25 26 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 27 section 1, of the laws of 2002: 28 For the grant period October 1, 2000 to September 30, 2001: 29 Maintenance undistributed ... 1,060,000 ............... (re. $241,000) 30 31 Special Revenue Funds - Federal / State Operations 32 Federal Operating Grants Fund - 290 33 FTA Program Management Account 34 35 By chapter 55, section 1, of the laws of 2004: 36 For the grant period October 1, 2003 to September 30, 2004: ... .... 37 2,558,000 ......................................... (re. $1,366,000) 38 39 By chapter 55, section 1, of the laws of 2003: 40 For the grant period October 1, 2002 to September 30, 2003: ... .... 41 2,736,000 ........................................... (re. $495,000) 42 43 By chapter 55, section 1, of the laws of 2002: 44 For the grant period October 1, 2001 to September 30, 2002: ... .... 45 2,618,000 ........................................... (re. $128,000) 46 47 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 48 section 1, of the laws of 2002: 49 For the grant period October 1, 2000 to September 30, 2001: ... .... 50 3,517,000 ........................................... (re. $843,000) 51 52 By chapter 55, section 1, of the laws of 2000: 53 For the grant period October 1, 1999 to September 30, 2000: ... .... 54 2,380,000 ............................................ (re. $26,000) 55 56 Special Revenue Funds - Federal / Aid to Localities 57 Federal Operating Grants Fund - 290 58 FTA Program Management Account 59 60

308


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2004: 1 For the grant period October 1, 2003 to September 30, 2004: 2 Maintenance undistributed ... 6,500,000 ............. (re. $6,500,000) 3 4 By chapter 55, section 1, of the laws of 2003: 5 For the grant period October 1, 2002 to September 30, 2003: 6 Maintenance undistributed ... 6,500,000 ............. (re. $6,500,000) 7 8 By chapter 55, section 1, of the laws of 2002: 9 For the grant period October 1, 2001 to September 30, 2002: 10 Maintenance undistributed ... 6,500,000 ............. (re. $1,058,000) 11 12 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 13 section 1, of the laws of 2002: 14 For the grant period October 1, 2000 to September 30, 2001: 15 Maintenance undistributed ... 5,900,000 ............... (re. $896,000) 16 17 By chapter 55, section 1, of the laws of 2000: 18 For the grant period October 1, 1999 to September 30, 2000: 19 Maintenance undistributed ... 5,900,000 ............. (re. $1,213,000) 20 21 Special Revenue Funds - Federal / State Operations 22 Federal Operating Grants Fund - 290 23 Motor Carrier Safety Account 24 25 By chapter 55, section 1, of the laws of 2004: 26 For the grant period October 1, 2003 to September 30, 2004: 27 5,813,000 ......................................... (re. $3,801,000) 28 29 By chapter 55, section 1, of the laws of 2003: 30 For the grant period October 1, 2002 to September 30, 2003: ... .... 31 5,813,000 ......................................... (re. $2,771,000) 32 33 By chapter 55, section 1, of the laws of 2002: 34 For the grant period October 1, 2001 to September 30, 2002: ... .... 35 5,699,000 ......................................... (re. $1,895,000) 36 37 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 38 section 1, of the laws of 2002: 39 For the grant period October 1, 2000 to September 30, 2001: ... .... 40 4,566,000 ........................................... (re. $988,000) 41 42 By chapter 55, section 1, of the laws of 2000: 43 For the grant period October 1, 1999 to September 30, 2000: ... .... 44 4,061,000 ......................................... (re. $1,185,000) 45 46 By chapter 55, section 1, of the laws of 1999: 47 For the grant period October 1, 1998 to September 30, 1999: ... .... 48 3,561,000 ......................................... (re. $1,013,000) 49 50 Special Revenue Funds - Federal / State Operations 51 Federal Operating Grants Fund - 290 52 Urban Mass Transportation Act FTA Section 5310 Administration Account 53 54 By chapter 55, section 1, of the laws of 1998: 55 For the grant period October 1, 1997 to September 30, 1998: ... .... 56 5,200,000 ......................................... (re. $1,470,000) 57 58 Special Revenue Funds - Federal / State Operations 59 Federal Operating Grants Fund - 290 60 Urban Mass Transportation Act Section 18 Account 61 62

309


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 1998: 1 For the grant period October 1, 1997 to September 30, 1998: ... .... 2 836,000 .............................................. (re. $72,000) 3 4 By chapter 55, section 1, of the laws of 1997: 5 For the grant period October 1, 1996 to September 30, 1997: ... .... 6 836,000 .............................................. (re. $93,000) 7 8 Special Revenue Funds - Federal / State Operations 9 Federal Operating Grants Fund - 290 10 Urban Mass Transportation Act Section 26A2A-Administration Account 11 12 By chapter 55, section 1, of the laws of 1998: 13 For the grant period October 1, 1997 to September 30, 1998: ... .... 14 1,381,000 ......................................... (re. $1,381,000) 15 16 By chapter 55, section 1, of the laws of 1997: 17 For the grant period October 1, 1996 to September 30, 1997: ... .... 18 1,381,000 ........................................... (re. $223,000) 19 20 Special Revenue Funds - Other / State Operations 21 Mass Transportation Operating Assistance Fund - 313 22 Metropolitan Mass Transportation Operating Assistance Account 23 24 By chapter 55, section 1, of the laws of 2004: 25 For services and expenses related to the administration of the mass 26 transportation operating assistance program including bus inspec-27 tions primarily within the metropolitan commuter transportation dis-28 trict. Provided, however, notwithstanding any other provision of 29 law, $100,000 of this appropriation shall be made available for con-30 tractual services for the purpose of auditing and examining the ac-31 counts, books, records, documents, and papers of transportation op-32 erators receiving mass transportation operating assistance payments 33 serving primarily within the metropolitan commuter transportation 34 district when the commissioner of transportation deems such audits 35 necessary. Such contracts may also include, but not be limited to, 36 recommendations to achieve economies and efficiencies in the state 37 transportation operating assistance program. 38

Contractual services ... 317,000 ...................... (re. $100,000) 39 40 The appropriation made by chapter 55, section 1, of the laws of 2003, is 41

hereby amended and reappropriated to read: 42 For services and expenses related to the administration of the mass 43 transportation operating assistance program including bus 44 inspections primarily within the metropolitan commuter transporta- 45 tion district. Provided, however, notwithstanding any other 46 provision of law, $100,000 of this appropriation shall be made 47 available for contractual services for the purpose of auditing and 48 examining the accounts, books, records, documents, and papers of 49 transportation operators receiving mass transportation operating 50 assistance payments serving primarily within the metropolitan commu- 51 ter transportation district when the commissioner of transportation 52 deems such audits necessary. Such contracts may also include, but 53 not be limited to, recommendations to achieve economies and effi- 54 ciencies in the state transportation operating assistance program. 55 Contractual services ... [408,000] 317,000 ............. (re. $47,000) 56 57 The appropriation made by chapter 55, section 1, of the laws of 2002, is 58

hereby amended and reappropriated to read: 59 For services and expenses related to the administration of the mass 60 transportation operating assistance program including bus 61 inspections primarily within the metropolitan commuter transporta- 62

310


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 tion district. Provided, however, not withstanding any other 1 provision of law, $100,000 of this appropriation shall be made 2 available for contractual services for the purpose of auditing and 3 examining the accounts, books, records, documents, and papers of 4 transportation operators receiving mass transportation operating 5 assistance payments serving primarily within the metropolitan commu- 6 ter transportation district when the commissioner of transportation 7 deems such audits necessary. Such contracts may also include, but 8 not be limited to, recommendations to achieve economies and effi- 9 ciencies in the state transportation operating assistance program. 10 Contractual services ... [480,000] 244,000 ............. (re. $10,000) 11 12 The appropriation made by chapter 55, section 1, of the laws of 2001, is 13

hereby amended and reappropriated to read: 14 For services and expenses related to the administration of the mass 15 transportation operating assistance program including bus 16 inspections primarily within the metropolitan commuter transporta- 17 tion district. Provided, however, notwithstanding any other 18 provision of law, $100,000 of this appropriation shall be made 19 available for contractual services for the purpose of auditing and 20 examining the accounts, books, records, documents, and papers of 21 transportation operators receiving mass transportation operating 22 assistance payments serving primarily within the metropolitan commu- 23 ter transportation district when the commissioner of transportation 24 deems such audits necessary. Such contracts may also include, but 25 not be limited to, recommendations to achieve economies and effi- 26 ciencies in the state transportation operating assistance program. 27 Contractual services ... [384,000] 288,000 ............. (re. $21,000) 28 29 By chapter 50, section 1, of the laws of 1995: 30 For services and expenses related to the administration of the mass 31 transportation operating assistance program including bus 32 inspections primarily within the metropolitan commuter transporta- 33 tion district in accordance with the following sub-schedule 34 ... ..... 35 36 sub-schedule 37 38 Contractual services ... 715,000 ...................... (re. $122,000) 39 40 Special Revenue Funds - Other / State Operations 41 Mass Transportation Operating Assistance Fund - 313 42 Public Transportation Systems Operating Assistance Account 43 44 By chapter 55, section 1, of the laws of 2004: 45 For services and expenses related to the administration of the mass 46 transportation operating assistance program including bus inspec-47 tions primarily outside of the metropolitan commuter transportation 48 district. Provided, however, notwithstanding any other provision of 49 law, $100,000 of this appropriation shall be made available for con-50 tractual services for the purpose of auditing and examining the 51 accounts, books, records, documents, and papers of transportation 52 operators receiving mass transportation operating assistance pay-53 ments serving primarily outside of the metropolitan commuter trans-54 portation district when the commissioner of transportation deems 55 such audits necessary. Such contracts may also include, but not be 56 limited to, recommendations to achieve economies and efficiencies in 57 the state transportation operating assistance program. 58

Contractual services ... 475,000 ...................... (re. $100,000) 59 60

311


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2003: 1 For services and expenses related to the administration of the mass 2 transportation operating assistance program including bus 3 inspections primarily outside of the metropolitan commuter transpor- 4 tation district. Provided, however, notwithstanding any other 5 provision of law, $100,000 of this appropriation shall be made 6 available for contractual services for the purpose of auditing and 7 examining the accounts, books, records, documents, and papers of 8 transportation operators receiving mass transportation operating 9 assistance payments serving primarily outside of the metropolitan 10 commuter transportation district when the commissioner of transpor- 11 tation deems such audits necessary. Such contracts may also include, 12 but not be limited to, recommendations to achieve economies and 13 efficiencies in the state transportation operating assistance 14 program. 15 Contractual services ... 475,000 ....................... (re. $20,000) 16 17 The appropriation made by chapter 55, section 1, of the laws of 2002, is 18

hereby amended and reappropriated to read: 19 For services and expenses related to the administration of the mass 20 transportation operating assistance program including bus 21 inspections primarily outside of the metropolitan commuter transpor- 22 tation district. Provided, however, notwithstanding any other 23 provision of law, $100,000 of this appropriation shall be made 24 available for contractual services for the purpose of auditing and 25 examining the accounts, books, records, documents, and papers of 26 transportation operators receiving mass transportation operating 27 assistance payments serving primarily outside of the metropolitan 28 commuter transportation district when the commissioner of transpor- 29 tation deems such audits necessary. Such contracts may also include, 30 but not be limited to, recommendations to achieve economies and 31 efficiencies in the state transportation operating assistance 32 program. 33 Contractual services ... [513,000] 499,000 ............. (re. $14,000) 34 35 The appropriation made by chapter 55, section 1, of the laws of 2001, is 36

hereby amended and reappropriated to read: 37 For services and expenses related to the administration of the mass 38 transportation operating assistance program including bus 39 inspections primarily outside of the metropolitan commuter transpor- 40 tation district. Provided, however, notwithstanding any other 41 provision of law, $100,000 of this appropriation shall be made 42 available for contractual services for the purpose of auditing and 43 examining the accounts, books, records, documents, and papers of 44 transportation operators receiving mass transportation operating 45 assistance payments serving primarily outside of the metropolitan 46 commuter transportation district when the commissioner of transpor- 47 tation deems such audits necessary. Such contracts may also include, 48 but not be limited to, recommendations to achieve economies and 49 efficiencies in the state transportation operating assistance 50 program. 51 Contractual services ... [447,000] 396,000 ............. (re. $53,000) 52 53 Special Revenue Funds - Other / State Operations 54 Clean Air Fund - 314 55 Mobile Source Account 56 57 By chapter 55, section 1, of the laws of 2004: 58 For the expenses of the department of transportation, including 59 liabilities incurred prior to April 1, 2004, relating to the imple-60 mentation and administration of the heavy duty vehicle emissions 61 inspection program ... ... 608,000 ................ (re. $402,000) 62

312


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2003: 1 For the expenses of the department of transportation, including 2 liabilities incurred prior to April 1, 2002, relating to the imple- 3 mentation and administration of the heavy duty vehicle emissions 4 inspection program ... ... 657,000 ................ (re. $167,000) 5 6 By chapter 55, section 1, of the laws of 2002: 7 For the expenses of the department of transportation, including 8 liabilities incurred prior to April 1, 2002, relating to the imple- 9 mentation and administration of the heavy duty vehicle emissions 10 inspection program ... ..... 643,000 .............. (re. $124,000) 11 12 By chapter 55, section 1, of the laws of 2001: 13 For the expenses of the department of transportation, including 14 liabilities incurred prior to April 1, 2000, relating to the imple- 15 mentation and administration of the heavy duty vehicle emissions 16 inspection program ... 613,000 ...................... (re. $114,000) 17 18 By chapter 55, section 1, of the laws of 1999: 19 For the expenses of the department of transportation, including 20 liabilities incurred prior to April 1, 1999, relating to the imple- 21 mentation and administration of the heavy duty vehicle emissions 22 inspection program ... ..... 998,000 ............... (re. $56,000) 23 24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Transportation Aviation Account 27 28 By chapter 55, section 1, of the laws of 2004: 29 For payment of expenses related to operation of Stewart and Republic 30 airports ... ... 3,647,000 ...................... (re. $2,253,000) 31

32 By chapter 55, section 1, of the laws of 2003: 33 For payment of expenses related to operation of Stewart and Republic 34 airports ... ... 4,083,000 ........................ (re. $900,000) 35 36 OPERATIONS PROGRAM 37 38 Special Revenue Funds - Federal / State Operations 39 Federal Operating Grants Fund - 290 40 Miscellaneous Federal Grants Account 41 42 By chapter 55, section 1, of the laws of 2004: 43 For grants from federal agencies other than the federal highway 44 administration or the federal transit administration. 45

For the grant period October 1, 2003 to September 30, 2004: 46 Maintenance undistributed ... 400,000 ................. (re. $400,000) 47 48 RURAL AND SMALL URBAN TRANSIT AID PROGRAM 49 50 Special Revenue Funds - Federal / Aid to Localities 51 Federal Operating Grants Fund - 290 52 Rural and Small Urban Transit Aid Account 53 54 By chapter 55, section 1, of the laws of 2004: 55 For public mass transportation operating assistance and capital 56 projects and transit related technical support services or special 57 studies undertaken by participating localities or by the department 58 of transportation on behalf of localities through contractual 59 arrangements with private carriers, private nonprofit corporations 60 or consultants, pursuant to a program approved by the federal 61 government: 62

313


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 For the grant period October 1, 2003 to September 30, 2004 ........... 1 13,948,000 ....................................... (re. $13,130,000) 2 3 By chapter 55, section 1, of the laws of 2003: 4 For public mass transportation operating assistance and capital 5 projects and transit related technical support services or special 6 studies undertaken by participating localities or by the department 7 of transportation on behalf of localities through contractual 8 arrangements with private carriers, private nonprofit corporations 9 or consultants, pursuant to a program approved by the federal 10 government: 11 For the grant period October 1, 2002 to September 30, 2003 ........... 12 13,948,000 ....................................... (re. $13,948,000) 13 14 By chapter 55, section 1, of the laws of 2002: 15 For public mass transportation operating assistance and capital 16 projects and transit related technical support services or special 17 studies undertaken by participating localities or by the department 18 of transportation on behalf of localities through contractual 19 arrangements with private carriers, private nonprofit corporations 20 or consultants, pursuant to a program approved by the federal 21 government: 22 For the grant period October 1, 2001 to September 30, 2002 ........... 23 13,948,000 ........................................ (re. $6,610,000) 24 25 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 26 section 1, of the laws of 2002: 27 For public mass transportation operating assistance and capital 28 projects and transit related technical support services or special 29 studies undertaken by participating localities or by the department 30 of transportation on behalf of localities through contractual 31 arrangements with private carriers, private nonprofit corporations 32 or consultants, pursuant to a program approved by the federal 33 government: 34 For the grant period October 1, 2000 to September 30, 2001 ........... 35 12,713,000 ........................................ (re. $7,152,000) 36 37 By chapter 55, section 1, of the laws of 2000: 38 For public mass transportation operating assistance and capital 39 projects and transit related technical support services or special 40 studies undertaken by participating localities or by the department 41 of transportation on behalf of localities through contractual 42 arrangements with private carriers, private nonprofit corporations 43 or consultants, pursuant to a program approved by the federal 44 government: 45 For the grant period October 1, 1999 to September 30, 2000 ........... 46 11,845,000 ....................................... (re. $10,959,000) 47 48 By chapter 55, section 1, of the laws of 1999: 49 For public mass transportation operating assistance and capital 50 projects and transit related technical support services or special 51 studies undertaken by participating localities or by the department 52 of transportation on behalf of localities through contractual 53 arrangements with private carriers, private nonprofit corporations 54 or consultants, pursuant to a program approved by the federal 55 government: 56 For the grant period October 1, 1998 to September 30, 1999 ........... 57 10,280,000 .......................................... (re. $568,000) 58 59

314


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 1998: 1 For public mass transportation operating assistance and capital 2 projects and transit related technical support services or special 3 studies undertaken by participating localities or by the department 4 of transportation on behalf of localities through contractual 5 arrangements with private carriers, private nonprofit corporations 6 or consultants, pursuant to a program approved by the federal 7 government: 8 For the grant period October 1, 1997 to September 30, 1998 ........... 9 8,200,000 ......................................... (re. $2,407,000) 10 11 By chapter 55, section 1, of the laws of 1997: 12 For public mass transportation operating assistance and capital 13 projects and transit related technical support services or special 14 studies undertaken by participating localities or by the department 15 of transportation on behalf of localities through contractual 16 arrangements with private carriers, private nonprofit corporations 17 or consultants, pursuant to a program approved by the federal 18 government. 19 For the grant period October 1, 1996 to September 30, 1997 ........... 20 11,900,000 .......................................... (re. $555,000) 21 22 Total reappropriations for state operations and aid to 23 localities ........................................... 147,283,700 24 ============== 25 26

315


CAPITAL PROJECTS 2005-06 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 Dedicated Highway and Bridge Trust Fund .................. 1,762,763,000 5 Special Revenue Funds - Other ............................... 90,002,000 6 Federal Capital Projects Fund ............................ 1,706,000,000 7 Fiduciary Funds ............................................. 50,000,000 8 -------------- 9 All Funds .............................................. 3,608,765,000 10 ============== 11 12 AIRPORT OR AVIATION STATE PROGRAM (CCP) ...................... 8,000,000 13 -------------- 14 15 Dedicated Highway and Bridge Trust Fund - 072 16 17 Aviation Purpose 18 19 For state aid to municipal corporations, 20 private airports as authorized by 21 section 14-h of the transportation law 22 and for payment of the cost of projects 23 at Stewart and Republic Airports, for 24 the acquisition, construction, recon- 25 struction, and improvement of airport or 26 aviation capital projects, including the 27 acquisition of real property and liabil- 28 ities incurred prior to April 1, 2005. 29 Prior to requesting approval of a certif- 30 icate of approval of availability for 31 moneys appropriated, the commissioner of 32 transportation shall certify that each 33 airport or aviation project progressed 34 under the program, other than state 35 owned airports, has received federal 36 approval and the federally authorized 37 level of financial assistance (17230514) ... 8,000,000 38 39 ENGINEERING SERVICES PROGRAM (CCP) .......................... 10,202,000 40 -------------- 41 42 Special Revenue Funds - Other 43 Miscellaneous Special Revenue Fund - 339 44 New York Metropolitan Transportation Council Account 45 46 Preparation of Plans Purpose 47 48 For the continuing comprehensive transpor- 49 tation planning and coordinated support 50 undertaken as part of the united work 51 programs of participating local planning 52 or municipal agreements in accordance 53 with grant agreements approved by the 54 federal transit administration or the 55 federal highway administration 56 (17NY0530) ................................ 10,202,000 57 58

316


CAPITAL PROJECTS 2005-06 SCHEDULE 1 2 Personal service ............. 4,332,000 3 Nonpersonal service .......... 3,730,000 4 Fringe benefits .............. 2,140,000 5 -------------- 6 10,202,000 7 ============== 8 9 FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP) ............... 1,700,000,000 10 -------------- 11 12 Federal Capital Projects Fund - 291 13 14 Federal Aid Highways Purpose 15 16 For the federal share of state transporta- 17 tion projects including but not limited 18 to construction, reconstruction, recon- 19 ditioning and preservation, the acquisi- 20 tion of property, operating costs as 21 provided for in the Transportation Equi- 22 ty Act for the 21st Century and any 23 successive legislation, payment of 24 reimbursements to the dedicated highway 25 and bridge trust fund of the department 26 of transportation, including but not 27 limited to fringe benefits, and the 28 contract services provided by private 29 firms; personal services, nonpersonal 30 services, for activities including but 31 not limited to the preparation of 32 designs, plans, specifications and esti- 33 mates; construction management and 34 supervision; and appraisals, surveys, 35 testing, and environmental impact state- 36 ments for transportation projects, the 37 payment of liabilities incurred prior to 38 April 1, 2005 and any other such 39 purposes as specified in section 89-b of 40 the state finance law as amended 41 (17030520) ............................. 1,700,000,000 42 43 FEDERAL AIRPORT OR AVIATION (CCP) ............................ 6,000,000 44 -------------- 45 Federal Capital Projects Fund - 291 46 47 Aviation Purpose 48 49 For payment by the state of the federal 50 share of the cost, including payment of 51 liabilities incurred prior to April 1, 52 2005, of construction, reconstruction, 53 alteration and rehabilitation of airport 54 and aviation facilities at Republic 55 airport, including the cost of acquisi- 56 tion of real property, the acquisition 57 of equipment and other related inci- 58 dental expenses thereto and for the 59 federal share of consultant services in 60 carrying out federally approved aviation 61 studies. 62

317


CAPITAL PROJECTS 2005-06 Within the amount appropriated herein, 1 authorization is granted to the depart- 2 ment of transportation to enter into all 3 necessary contracts and agreements, 4 subject to the approval of the director 5 of the budget, to carry out the purposes 6 of this appropriation. 7 Prior to requesting a certificate of 8 approval of availability for any of the 9 moneys authorized herein, the commis- 10 sioner of transportation shall certify 11 to the director of the budget that the 12 federal government has agreed to finance 13 the federal share of the project. Howev- 14 er with the approval of the director of 15 the budget, projects may be designed 16 prior to federal approval upon the writ- 17 ten assurance by the commissioner of 18 transportation that federal funds are 19 likely to be forth coming (17520514) ....... 6,000,000 20 21 MAINTENANCE FACILITIES (CCP) ................................ 31,000,000 22 -------------- 23 24 Dedicated Highway and Bridge Trust Fund - 072 25 26 Highway Maintenance Facilities Purpose 27 28 For the preparation of designs, plans, 29 specifications and estimates, for the 30 acquisition, alterations, and rehabili- 31 tation of existing facilities, for the 32 acquisition of land and construction of 33 new facilities for highway maintenance 34 purposes, and for the contract engineer- 35 ing services provided by private firms, 36 including the payment of liabilities 37 incurred prior to April 1, 2005 38 (17250513) ................................ 10,700,000 39 40 Equipment Management Facilities Purpose 41 42 For the purchase of transportation related 43 equipment, including the cost of all 44 vehicles under 8,500 pounds, and includ- 45 ing the payment of liabilities incurred 46 prior to April 1, 2005 (17260518) ......... 18,100,000 47 48 Preparation of Plans Purpose 49 50 For payment to the design and construction 51 management account of the centralized 52 services fund of the New York state 53 office of general services for the 54 purpose of preparation and review of 55 plans, specifications, estimates, 56 services, construction management and 57 supervision, inspection, studies, 58 appraisals, surveys, testing and envi- 59 ronmental impact statements, including 60 the payment of liabilities incurred 61 prior to April 1, 2005 (17D10530) .......... 2,200,000 62

318


CAPITAL PROJECTS 2005-06 MASS TRANSPORTATION (CCP) ................................... 41,000,000 1 -------------- 2 3 Special Revenue Funds - Other 4 Dedicated Mass Transportation Trust Fund - 073 5 6 Omnibus and Transit Purpose 7 8 For state aid to municipal corporations 9 for the preparation of designs, plans, 10 specifications and estimates, for the 11 acquisition, construction, reconstruc-12 tion, and improvement of mass transport-13 ation capital projects including the 14 acquisition of real property, for other 15 mass transportation projects including 16 local transportation planning studies 17 and liabilities incurred prior to April 18 1, 2005. Notwithstanding any inconsis-19 tent provisions of law, the state share 20 of such projects shall be 50 percent of 21 the non-federal share, but in no event 22 shall the state share exceed 10 percent 23 of project costs. Prior to requesting 24 approval of a certificate of approval of 25 availability for the moneys hereby 26 appropriated, the commissioner of trans-27 portation shall certify that each 28 omnibus project progressed under the 29 program has received federal approval. 30 Such certificate shall report the 31 federally authorized level of financial 32

assistance (17180529) ..................... 24,000,000 33 34 For state aid to municipal corporations 35 for the preparation of designs, plans, 36 specifications and estimates, for the 37 acquisition, construction, reconstruc-38 tion, and improvement of mass transport-39 ation capital projects including the 40 acquisition of real property, for other 41 mass transportation projects including 42 local transportation planning studies. 43 Notwithstanding any inconsistent pro-44 visions of law, the state share of such 45 projects shall be 50 percent of the non-46 federal share, but in no event shall the 47 state share exceed 10 percent of project 48 costs. 49

Prior to requesting approval of a certifi-50 cate of approval of availability for the 51 moneys hereby appropriated, the 52 commissioner of transportation shall 53 certify that each omnibus project 54 progressed under the program has 55 received federal approval. Such certif- 56 icate shall report the federally author- 57 ized level of financial assistance 58

(17170529) ................................ 17,000,000 59 60

319


CAPITAL PROJECTS 2005-06 MASS TRANSPORTATION AND RAIL FREIGHT (CCP) .................. 58,800,000 1 -------------- 2 3 Dedicated Highway and Bridge Trust Fund - 072 4 5 Rail Service Preservation Purpose 6 7 Notwithstanding the provisions of section 8 89-b of the state finance law, for the 9 construction and improvement of passen- 10 ger and rail freight projects including, 11 but not limited to, the acquisition, 12 construction, reconstruction, improve- 13 ment or rehabilitation of any railroad 14 capital facility and any capital 15 improvement used in connection herewith, 16 for contractual agreements entered into 17 for rail passenger service, and for the 18 acquisition of real property or inter- 19 ests in real property required or 20 expected to be required therefor 21 (17150541) ................................ 20,000,000 22 23 Special Revenue Funds - Other 24 Dedicated Mass Transportation Trust Fund - 073 25 26 Non-MTA Capital Purpose 27 28 For the payment of the costs of mass 29 transportation capital projects and 30 facilities including replacement of 31 buses meeting federal standards for 32 replacement, related bus equipment and 33 the acquisition, design and 34 construction, including engineering and 35 consulting costs, of mass transit bus 36 garages or other mass transportation 37 projects and facilities approved by the 38 commissioner of transportation in a 39 program of projects. Such funding may be 40 part of a total project of which a 41 portion is federally funded but shall 42 not be used in substitution for the 43 required non-federal matching shares of 44 the federally-funded portion of the 45 project to which it is added. The moneys 46 hereby appropriated are to be made 47 available for projects undertaken by 48 mass transit systems other than those 49 mass transit operating agencies which 50 receive money from the metropolitan 51 transportation authority dedicated tax 52 fund (17360529) ........................... 16,000,000 53 54 For the payment of operating expenses for 55 public transportation systems eligible 56 to receive operating assistance under 57 the provisions of section 18-b of the 58 transportation law in accordance with 59 the schedule below (17020529) ............. 22,800,000 60 61

320


CAPITAL PROJECTS 2005-06 SCHEDULE 1 2 To the county of Westchester 3 for the operating expenses 4 thereof incurred for the 5 public transportation 6 services, provided within 7 the county directly or 8

under contract ............... 4,400,000 9 To the county of Suffolk for 10 the operating expenses 11 thereof incurred for the 12 public transportation 13 services, provided within 14 the county directly or 15

under contract ............... 1,000,000 16 To the Capital District 17 transportation authority 18 for the operating expenses 19

thereof ...................... 5,011,000 20 To the Central New York 21 regional transportation 22 authority for the opera- 23

ting expenses thereof ........ 4,475,000 24 To the Rochester-Genesee 25 regional transportation 26 authority for the opera- 27

ting expenses thereof ....... 3,462,000 28 To the Niagara Frontier 29 Regional Transportation 30 Authority for the opera- 31

ting expenses thereof ........ 3,385,000 32 To all other public trans-33 portation bus systems 34 serving primarily areas 35 outside of the metropoli-36 tan transportation com-37 muter district eligible to 38 receive operating assis-39 tance under the provis-40 ions of section 18-b of 41 the transportation law for 42 the operating expenses 43 thereof in accordance with 44 the service and usage 45 formula to be established 46 by the commissioner of 47 transportation with the 48 approval of the director 49

of the budget ............... 1,067,000 50 ------------ 51 Total of schedule ........... 22,800,000 52 ============ 53

54 NEW YORK STATE AGENCY FUND (CCP) ............................ 50,000,000 55 -------------- 56 57 Fiduciary Funds/Capital Projects 58 Highway Costs Improvement Accounts - 169 59 60

321


CAPITAL PROJECTS 2005-06 Non-Federal Aided Highway Purpose 1 2 For that portion of liabilities incurred 3 by the department of transportation on 4 behalf of entities other than state 5 departments or agencies pursuant to the 6 highway law or transportation law 7 (17500522) ................................ 50,000,000 8 9 NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP) ....... 1,703,763,000 10 -------------- 11 12 Dedicated Highway and Bridge Trust Fund - 072 13 14 Non-Federal Aided Highway Purpose 15 16 For the payment of the costs, including 17 the payment of liabilities incurred 18 prior to April 1, 2005, of state high 19 ways, parkways, bridges, the New York 20 State Thruway, Indian reservation roads, 21 and facilities for which the responsi- 22 bility is vested with the state depart- 23 ment of transportation including work 24 appurtenant and ancillary thereto, the 25 cost of administrative services of the 26 department of transportation and the 27 cost of services provided by private 28 firms; including the costs of preventive 29 maintenance on state roads and bridges 30 as defined in paragraph (a) of sub-31 division 1 of section 10-d of the 32 highway law for contractual preventive 33 maintenance services provided by private 34 firms; and including but not limited to 35 the preparation of designs, plans, 36 specifications and estimates; construc-37 tion management and supervision, and 38 appraisals, surveys, testing and 39 environmental impact statements for 40 transportation projects. Project costs 41 funded from this appropriation may 42 include but shall not be limited to 43 construction, reconstruction, recon-44 ditioning and preservation, preventive 45 maintenance, and the acquisition of 46 property. 47

With the approval of the director of the 48 budget, the commissioner of transporta-49 tion is authorized to enter into 50 agreements with any municipality to 51 finance local bridge projects through 52 state non-federally aided highway funds 53 appropriated herein when the use of 54 federal aid funds for such local bridge 55 projects would not be cost effective and 56 the federal aid and state matching funds 57 saved as a result of the use of non-58 federal aid funds for local bridge 59 projects are made available for bridge 60 projects on the state highway system. 61 The total amount of non-federally aided 62

322



highway funds made available for local 1 bridge projects from this appropriation 2 shall not exceed $2,500,000 in state 3 fiscal year 2005-2006. 4

The items shown in the schedule below 5 shall be for projects with a common 6 purpose and may be interchanged without 7 limitation subject to the approval of 8

the director of the budget (17020522) .... 633,000,000 9 10

SCHEDULE 11 12 Highway and Bridge Construction .. 423,000,000 13 Preventive Maintenance ........... 210,000,000 14 -------------- 15 633,000,000 16 ============== 17 18 Highway Maintenance Purpose 19 20 For the payment of costs, including the 21 payment of liabilities incurred prior to 22 April 1, 2005, of snow and ice control 23 on state highways and preventive 24 maintenance on state roads and bridges 25 as defined in paragraph (a) of sub-26 division 1 of section 10-d of the high-27 way law, including personal services, 28 nonpersonal services, fringe benefits 29 and contractual services provided by 30 private firms and municipalities. Such 31 costs shall not include the costs of 32 vehicles under 8,500 pounds without the 33 prior approval of the director of the 34 budget. 35

The items shown in the schedule below 36 shall be for projects with a common 37 purpose and may be interchanged without 38 limitation subject to the approval of 39

the director of the budget (170405HM) .... 447,285,000 40 41 SCHEDULE 42 43 Preventive Maintenance Program ... 194,349,000 44 -------------- 45 Personal service .................. 54,743,000 46 Fringe benefits ................... 27,148,000 47 Maintenance undistributed ........ 112,458,000 48 49 Snow and Ice Control Program ..... 252,936,000 50 -------------- 51 Personal service ................. 150,200,000 52 Fringe benefits ................... 74,642,000 53 Maintenance undistributed 54 For the expenses of control 55 of snow and ice on state 56 highways by state forces, 57 for the payment of serv-58 ices and expenses of 59 emergency aid control of 60 snow and ice in munici-61 palities pursuant to 62

323



section 55 of the highway 1 law, for expenses of con-2 trol of snow and ice on 3 state highways by munici-4 palities, and for ex-5 penses of arterial main-6 tenance agreements with 7

cities .......................... 28,094,000 8 ------------ 9 447,285,000 10 ============ 11 12 Preparation of Plans Purpose 13 14 For engineering services, including 15 personal services, nonpersonal services, 16 fringe benefits and the contract 17 services provided by private firms, 18 including, but not limited to, the prep- 19 aration of designs, plans, specifica- 20 tions and estimates; construction 21 management and supervision; and 22 appraisals, surveys, testing, and envi- 23 ronmental impact statements for trans- 24 portation projects. 25 For suballocation of $192,000 to the 26 office of inspector general for services 27 and expenses including fringe benefits 28 (17H10530) ............................... 536,347,000 29 For capital project management and traffic 30 and safety, including personal services, 31 nonpersonal services, fringe benefits 32 and the contract services provided by 33 private firms (17H20530) .................. 56,278,000 34 For real estate services, including 35 personal services, nonpersonal services, 36 fringe benefits and the contract 37 services provided by private firms 38 (17H30530) ................................ 14,877,000 39 40 Public Transportation Purpose 41 42 For the payment of personal services of 43 state forces in the office of passenger 44 and freight transportation (170105PT) ...... 6,976,000 45 46 SCHEDULE 47 48 Personal service ............... 4,664,000 49 Fringe benefits ................ 2,312,000 50 ----------- 51 6,976,000 52 =========== 53 54 Industrial Access Purpose 55 56 For the construction or improvement of 57 highway, bridge and rail freight 58 projects related to industrial access, 59 including the acquisition of property 60 and the payment of liabilities incurred 61 prior to April 1, 2005. For the cost of 62

324



the contract services provided by 1 private firms, including but not limited 2 to the preparation of designs, plans, 3 specifications and estimates; construc-4 tion management and supervision; and 5 appraisals, surveys, testing and 6 environmental impact statements for 7 transportation projects. No funds shall 8 be allocated for such purposes until the 9 commissioner of transportation enters 10 into an agreement subject to the 11 approval of the director of the budget 12 with any public or private entity for 13 the repayment of 40 percent of each 14 project's costs disbursed from such 15 funds. Such agreement shall require 16 repayment within 5 years of the date of 17 acceptance of the project by the depart- 18 ment of transportation except that the 19 repayment may occur over a period of up 20 to 10 years when total project costs 21 exceed $1,000,000. All projects must be 22 approved by the director of the budget 23 prior to the obligation of the moneys so 24 appropriated. 25

The moneys so appropriated shall be made 26 available pursuant to rules and regu- 27 lations promulgated by the commissioner 28 of transportation establishing the maxi- 29 mum amount of assistance to be provided 30 for each project and the information 31 that must be provided by the entity 32 requesting assistance, establishing 33 criteria for providing assistance from 34 the moneys so appropriated and including 35 standards for receiving of assistance 36 including but not limited to the number 37 of jobs created or maintained by the 38 transportation improvement. 39 Notwithstanding any inconsistent provision 40 of law, the commissioner of transporta- 41 tion may waive the requirement to repay 42 40 percent of the cost of a project 43 provided that private funds are dedi- 44 cated to the cost of such industrial 45 access project and related economic 46 development for at least 40 percent of 47 the total cost of the industrial access 48 project and related economic development 49 and the industrial access portion of 50 such project's cost is greater than 51 $2,000,000 (17060579) ...................... 9,000,000 52

325


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 All or a portion of the disbursements made pursuant to the reappro- 1 priations made hereinafter from the dedicated highway and bridge 2 trust fund may be repaid from the proceeds of bonds and notes 3 issued pursuant to chapter 56 of the laws of 1993. 4 5 ACCELERATED CAPACITY AND TRANSPORTATION IMPROVEMENTS FUND (CCP) 6 7 Accelerated Capacity and Transportation Improvements Fund - 126 8 9 Bond Proceeds Purpose 10 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 and 14 available, is hereby appropriated from the accelerated capacity and 15 transportation improvements fund as established by section 77 of the 16 state finance law in accordance with the provisions of such section 17 for payment to the capital projects fund in order to reimburse such 18 fund for disbursements certified by the state comptroller as bonda- 19 ble under the provisions of section 50 of chapter 261 of the laws of 20 1988. 21 The director of the budget is hereby authorized to designate to the 22 state comptroller specific appropriations made from the capital 23 projects fund for purposes for which accelerated capacity and trans- 24 portation improvements fund expenditures are authorized. The state 25 comptroller shall at the commencement of each month certify to the 26 director of the budget, the chairman of the senate finance commit- 27 tee, and the chairman of the assembly ways and means committee, the 28 amounts disbursed from the appropriations so designated by the 29 director of the budget from the capital projects fund for such 30 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 to 33 state departments and agencies to which such capital projects fund 34 appropriations are made available. 35 Notwithstanding the provisions of any general or special law, no 36 moneys shall be available from the accelerated capacity and trans- 37 portation improvements fund until a certificate of approval of 38 availability shall have been issued by the director of the budget, 39 and a copy of such certificate of approval filed with the state 40 comptroller, the chairman of the senate finance committee and the 41 chairman of the assembly ways and means committee. Such certificate 42 may be amended from time to time by the director of the budget, and 43 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) ............ 46 2,530,000,000 .................................... (re. $58,775,000) 47 48 AIRPORT OR AVIATION PROGRAM (CCP) 49 50 Capital Projects Fund 51 52 Aviation Purpose 53 54 By chapter 54, section 1, of the laws of 1990: 55 For state aid to municipal corporations, private airports as author- 56 ized by section 14-h of the transportation law, and to the depart- 57 ment of transportation for the preparation of designs, plans, spec- 58 ifications and estimates, for the contract engineering services 59 provided by private firms, and for the acquisition, construction, 60 reconstruction, and improvement of airport or aviation capital 61 projects, including the acquisition of real property, pursuant to 62

326


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 the provisions of the rebuild New York through transportation 1 infrastructure renewal bond act of 1983, in accordance with the 2 schedule set forth below. The moneys hereby appropriated are to be 3 made available for payment of state aid to municipal corporations 4 including payment of liabilities incurred prior to April 1, 1990. 5 The items shown in the project schedule below shall be for projects 6 with a common purpose and may be interchanged without limitation 7 subject to the approval of the director of the division of the budg- 8 et. 9 Prior to requesting approval of a certificate of approval of avail- 10 ability for the moneys hereby appropriated, the commissioner of 11 transportation shall certify that each airport or aviation project 12 progressed under the program categories listed in the schedule below 13 has received federal approval. Such certification shall report the 14 amount of the federally authorized level of financial assistance 15 (17239014) ... ..... 2,800,000 ..................... (re. $51,000) 16 17 By chapter 54, section 1, of the laws of 1989, for: 18 For state aid to municipal corporations, private airports as author- 19 ized by section 14-h of the transportation law, and to the depart- 20 ment of transportation for the preparation of designs, plans, spec- 21 ifications and estimates, for the contract engineering services 22 provided by private firms, and for the acquisition, construction, 23 reconstruction, and improvement of airport or aviation capital 24 projects, including the acquisition of real property, pursuant to 25 the provisions of the rebuild New York through transportation 26 infrastructure renewal bond act of 1983, in accordance with the 27 schedule set forth below. The moneys hereby appropriated are to be 28 made available for payment of state aid to municipal corporations 29 including payment of liabilities incurred prior to April 1, 1989. 30 The items shown in the project schedule below shall be for projects 31 with a common purpose and may be interchanged without limitation 32 subject to the approval of the director of the division of the budg- 33 et. 34 Prior to requesting approval of a certificate of approval of avail- 35 ability for the moneys hereby appropriated, the commissioner of 36 transportation shall certify that each airport or aviation project 37 progressed under the program categories listed in the schedule below 38 has received federal approval and the amount of federally authorized 39 level of financial assistance (17238914) ... ..................... 40 2,800,000 ............................................ (re. $64,000) 41 42 By chapter 54, section 1, of the laws of 1988, as amended by chapter 43 262, section 1, of the laws of 1988: 44 For state aid to municipal corporations, private airports as author- 45 ized by section 14-h of the transportation law, and to the depart- 46 ment of transportation for the preparation of designs, plans, spec- 47 ifications and estimates, for the contract engineering services 48 provided by private firms, and for the acquisition, construction, 49 reconstruction, and improvement of airport or aviation capital 50 projects, including the acquisition of real property, pursuant to 51 the provisions of the rebuild New York through transportation 52 infrastructure renewal bond act of 1983, in accordance with the 53 schedule set forth below. The moneys hereby appropriated are to be 54 made available for payment of state aid to municipal corporations 55 including payment of liabilities incurred prior to April 1, 1988. 56 The items shown in the project schedule below shall be for projects 57 with a common purpose and may be interchanged without limitation 58 subject to the approval of the director of the division of the budg- 59 et. 60

327


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Prior to requesting approval of a certificate of approval of avail- 1 ability for the moneys hereby appropriated, the commissioner of 2 transportation shall certify that each airport or aviation project 3 progressed under the program categories listed in the schedule below 4 has received federal approval and the federally authorized level of 5 financial assistance (17238814) ... .............................. 6 10,400,000 .......................................... (re. $372,000) 7 8 By chapter 54, section 1, of the laws of 1987: 9 For state aid to municipal corporations and to the department of 10 transportation for the preparation of designs, plans, specifications 11 and estimates, for the contract engineering services provided by 12 private firms, and for the acquisition, construction, recon- 13 struction, and improvement of airport or aviation capital projects, 14 including the acquisition of real property, pursuant to the 15 provisions of the rebuild New York through transportation infras- 16 tructure renewal bond act of 1983, in accordance with the schedule 17 set forth below. The moneys hereby appropriated are to be made 18 available for payment of state aid to municipal corporations includ- 19 ing payment of liabilities incurred prior to April 1, 1987. The 20 items shown in the project schedule below shall be for projects with 21 a common purpose and may be interchanged without limitation subject 22 to the approval of the director of the division of the budget. 23 Prior to requesting approval of a certificate of approval of avail- 24 ability for the moneys hereby appropriated, the commissioner shall 25 certify that each airport or aviation project progressed under the 26 program categories listed in the schedule below has received federal 27 approval and the federally authorized level of financial assistance 28 (17168714) ... ..... 3,900,000 .................... (re. $200,000) 29 30 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, 31 section 3, of the laws of 1988: 32 For state aid to municipal corporations and to the department of 33 transportation for the preparation of designs, plans, specifications 34 and estimates, for the contract engineering services provided by 35 private firms, and for the acquisition, construction, recon- 36 struction, and improvement of airport or aviation capital projects, 37 including the acquisition of real property, pursuant to the 38 provisions of the rebuild New York through transportation infras- 39 tructure renewal bond act of 1983, in accordance with the schedule 40 set forth below. The moneys hereby appropriated are to be made 41 available for payment of state aid to municipal corporations includ- 42 ing payment of liabilities incurred prior to April one, nineteen 43 hundred eighty-six. The items shown in the project schedule below 44 shall be for projects with a common purpose and may be interchanged 45 without limitation subject to the approval of the director of the 46 division of the budget. 47 Prior to requesting approval of a certificate of approval of avail- 48 ability for the moneys hereby appropriated, the commissioner shall 49 certify that each airport or aviation project progressed under the 50 program categories listed in the schedule below has received federal 51 approval and the federally authorized level of financial assistance 52 (17238614) ... ..... 5,100,000 .................... (re. $131,000) 53 54 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, 55 section 3, of the laws of 1987: 56 For payment of the costs, including the payment of liabilities 57 incurred prior to April one, nineteen hundred eighty-six, for the 58 preparation of designs, plans, specifications and estimates, for the 59 construction, reconstruction, and improvement of airport or aviation 60 capital projects, including infrastructure improvements at Stewart 61

328


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 airport, for the costs of real property acquisition, contract engi- 1 neering services provided by private firms, and other expenses 2 related thereto, pursuant to the transportation capital facilities 3 development act of nineteen hundred sixty-seven, notwithstanding any 4 inconsistent provisions of law. 5 No funds shall be allocated that are directly related to a private 6 facility until the commissioner of transportation enters into a 7 written agreement, subject to the approval of the director of the 8 budget, with such private entity providing that such entity is 9 committed to locate its facilities at Stewart airport and has 10 arranged financing for the costs of construction of such facilities. 11 Funds shall not be allocated from this appropriation for infrastruc- 12 ture improvements or other development purposes not directly related 13 to a private facility until the commissioner of transportation has 14 provided the director of the budget with the following projections 15 to support any such allocation of funds: (a) effect on Stewart 16 airport net operating revenues; (b) effect on new jobs for the state 17 of New York; and (c) effect on net revenues of amortization of state 18 capital expenditures. 19 The commissioner of transportation shall secure and use any federal 20 funds which are or may become available for the purposes of this 21 appropriation. Any such funds shall be used to reduce the state's 22 share of project costs for which federal funds become available 23 (17A18614) ... 19,500,000 ........................... (re. $134,000) 24 25 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, 26 section 3, of the laws of 1988: 27 For state aid to municipal corporations for the acquisition, 28 construction, reconstruction, and improvement of airport or aviation 29 capital projects, including the acquisition of real property, pursu- 30 ant to the transportation capital facilities development act of 31 nineteen hundred sixty-seven notwithstanding any inconsistent 32 provisions of law, in accordance with the schedule set forth below. 33 The moneys hereby appropriated are to be made available for payment 34 of state aid to municipal corporations including payment of liabil- 35 ities incurred prior to April one, nineteen hundred eighty-five, as 36 defined in the transportation capital facilities development act of 37 nineteen hundred sixty-seven. The items shown in the project sched- 38 ule below shall be for projects with a common purpose and may be 39 interchanged without limitation subject to the approval of the 40 director of the division of the budget. 41 Prior to requesting approval of a certificate of approval of avail- 42 ability for the moneys hereby appropriated, the commissioner shall 43 certify that each airport or aviation project progressed under the 44 program categories listed in the schedule below has received federal 45 approval and the federally authorized level of financial assistance 46 (17158514) ... ..... 3,700,000 .................... (re. $740,000) 47 48 By chapter 54, section 1, of the laws of 1984: 49 For state aid to municipal corporations for the acquisition, 50 construction, reconstruction, and improvement of airport or aviation 51 capital projects, including the acquisition of real property, pursu- 52 ant to the transportation capital facilities development act of 53 nineteen hundred sixty-seven notwithstanding any inconsistent 54 provisions of law, in accordance with the schedule set forth below. 55 The moneys hereby appropriated are to be made available for payment 56 of state aid to municipal corporations including payment of liabil- 57 ities incurred prior to April one, nineteen hundred eighty-four, as 58 defined in the transportation capital facilities development act of 59 nineteen hundred sixty-seven. 60

329


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Prior to requesting approval of a certificate of approval of avail- 1 ability for the moneys hereby appropriated, the commissioner shall 2 certify that each airport or aviation project progressed under the 3 program categories listed in the schedule below has received federal 4 approval and the federally authorized level of financial assistance 5 (17178414) ... .................................... (re. $313,000) 6 7 REPUBLIC AND STEWART AIRPORTS 8 9 By chapter 54, section 7, of the laws of 1973, as transferred by chapter 10 370, section 3, of the laws of 1982, and as amended by chapter 54, 11 section 3, of the laws of 1986: 12 To the department of transportation, notwithstanding the provisions of 13 title one of chapter seven hundred seventeen of the laws of nineteen 14 hundred sixty-seven, as amended, or of any agreements entered into 15 pursuant to such provisions (which agreements shall no longer be 16 applicable to such projects), for one hundred percentum of the net 17 project cost of the acquisition, construction, reconstruction and 18 improvement, with expected federal aid as indicated, of airport or 19 aviation capital projects in accordance with the schedule set forth 20 below, including the completion of those of the said projects 21 already commenced, which amount shall be available for the payment 22 of liabilities incurred prior to April 1, 1971, provided that as to 23 any project in the foregoing schedule which has not heretofore been 24 authorized by the legislature in an appropriation act, no certif- 25 icate of approval of availability shall be issued until the commis- 26 sioner of transportation has delivered to the director of the budget 27 his certification that such project is consistent with the 28 provisions of subdivision 1 of section 15 of the transportation law. 29 The amount hereby appropriated is in addition to and supplemental to 30 the amounts heretofore expended from the capital construction fund 31 as part of the "net project cost" as set forth in the schedule 32 below: 33 34 AIRPORT OR AVIATION CAPITAL PROJECTS 35 36 project schedule 37 ADDITIONAL 38 ADDITIONAL ESTIMATED ADDITIONAL 39 COMPLETION ESTIMATED FEDERAL NET PROJECT 40 CAPITAL PROJECT DATE TOTAL COST SHARE COST 41 ------------------------------------------------------------------------ 42 (thousands) 43 To supplement the project ap- 44 propriated by 320/23/71 as 45 supplemented by 34/8/72, for 46 the project reading: "Ac- 47 quire and develop Republic 48 Airport, including new han- 49 gars, administration build- 50 ing, and other capital im- 51 provements; acquire lands; 52 close Zahn's Airport" ...... 12/74 $4,205 ....... $4,205 53 ------- ------- 54 Total .................... $4,205 $4,205 55 ======= ======= 56 57 Notwithstanding the provisions of any general or special law, no part 58 of any such appropriation shall be available for the purposes desig- 59 nated until a certificate of approval of availability shall have 60 been issued by the director of the budget and a copy of such certif- 61 icate filed with the state comptroller, the chairman of the senate 62

330


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 finance committee and the chairman of the assembly ways and means 1 committee. Such certificate may be amended from time to time subject 2 to the approval of the director of the budget and a copy of each 3 such amendment shall be filed with the state comptroller, the chair- 4 man of the senate finance committee and the chairman of the assembly 5 ways and means committee. 6 The moneys hereby appropriated, when made available pursuant to a 7 certificate of approval of availability, issued by the director of 8 the budget, shall be paid from the capital construction fund on the 9 audit and warrant of the state comptroller on vouchers approved by 10 the commissioner of transportation or his duly designated officer 11 (02412614) ... 4,205,000 ............................ (re. $900,000) 12 13 AIRPORT OR AVIATION PROGRAM--BONDABLE (CCP) 14 15 Capital Projects Fund 16 17 Aviation Purpose 18 19 By chapter 54, section 1, of the laws of 1991: 20 For state aid to municipal corporations, private airports as author- 21 ized by section 14-h of the transportation law and for payment of 22 the state share of federally aided projects at Stewart and Republic 23 Airports, for the acquisition, construction, reconstruction, and 24 improvement of airport or aviation capital projects, including the 25 acquisition of real property, pursuant to the transportation capital 26 facilities development act of 1967 notwithstanding any inconsistent 27 provisions of law, in accordance with the schedule set forth below. 28 The moneys hereby appropriated are to be made available for payment 29 of state aid to municipal corporations, private airports as author- 30 ized by section 14-h of the transportation law and for payment of 31 the state share of federally aided projects at Stewart and Republic 32 Airports, including payment of liabilities incurred prior to April 33 1, 1991, as defined in the transportation capital facilities devel- 34 opment act of 1967. The items shown in the project schedule below 35 shall be for projects with a common purpose and may be interchanged 36 without limitation subject to the approval of the director of the 37 division of the budget. 38 Prior to requesting approval of a certificate of approval of avail- 39 ability for the moneys hereby appropriated, the commissioner of 40 transportation shall certify that each airport or aviation project 41 progressed under the program categories listed in the schedule below 42 has received federal approval and the federally authorized level of 43 financial assistance. 44 No funds shall be allocated for projects at Stewart Airport that are 45 directly related to a private facility until the commissioner of 46 transportation enters into a written agreement, subject to the 47 approval of the director of the budget, with such private entity 48 providing that such entity is committed to locate its facilities at 49 Stewart airport and has arranged financing for the costs of 50 construction of such facilities. 51 Funds shall not be allocated for projects at Stewart airport from this 52 appropriation for infrastructure improvements or other development 53 purposes not directly related to a private facility until the 54 commissioner of transportation has provided the director of the 55 budget with the following projections to support any such allocation 56 of funds: (a) effect on Stewart airport net operating revenues; (b) 57 effect on new jobs for the state of New York; and (c) effect on net 58 revenues of amortization of state capital expenditures. It is 59 acknowledged that funds provided herein pursuant to the transporta- 60 tion capital facilities development act of 1967 are made available 61 by repealing a portion of an appropriation for the payment of the 62

331


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 state's share to the Niagara frontier transportation authority for 1 construction, reconstruction, and improvement of airport or aviation 2 capital projects at Buffalo international airport. It is the intent 3 of the legislature that the repeal of such funds appropriated to the 4 Niagara frontier transportation authority does not void the state's 5 commitment to provide alternative state share funding sources to the 6 authority to complete the airport or aviation capital projects at 7 Buffalo international airport as originally provided by chapter 54, 8 section 1, of the laws of 1982, as amended by chapter 54, section 3, 9 of the laws of 1988. It is further the intent of the legislature 10 that such alternative state share funding be provided to the author- 11 ity no later than March 31, 1993 (17439114) ... .................. 12 11,800,000 .......................................... (re. $886,000) 13 14 AIRPORT OR AVIATION STATE PROGRAM (CCP) 15 16 Dedicated Highway and Bridge Trust Fund - 072 17 18 Aviation Purpose 19 20 By chapter 55, section 1, of the laws of 2004: 21 For state aid to municipal corporations, private airports as author- 22 ized by section 14-h of the transportation law and for payment of 23 the cost of projects at Stewart and Republic Airports, for the 24 acquisition, construction, reconstruction, and improvement of 25 airport or aviation capital projects, including the acquisition of 26 real property and liabilities incurred prior to April 1, 2004. 27 Pior to requesting approval of a certificate of approval of availabil- 28 ity for moneys appropriated, the commissioner of transportation 29 shall certify that each airport or aviation project progressed under 30 the program, other than state owned airports, has received federal 31 approval and the federally authorized level of financial assistance 32 (17230414) ... 8,000,000 .......................... (re. $8,000,000) 33 34 By chapter 55, section 1, of the laws of 2003: 35 For state aid to municipal corporations, private airports as author- 36 ized by section 14-h of the transportation law and for payment of 37 the cost of projects at Stewart and Republic Airports, for the 38 acquisition, construction, reconstruction, and improvement of 39 airport or aviation capital projects, including the acquisition of 40 real property and liabilities incurred prior to April 1, 2003. 41 Pior to requesting approval of a certificate of approval of availabil- 42 ity for moneys appropriated, the commissioner of transportation 43 shall certify that each airport or aviation project progressed under 44 the program, other than state owned airports, has received federal 45 approval and the federally authorized level of financial assistance 46 (17230314) ... 8,000,000 .......................... (re. $8,000,000) 47 48 By chapter 55, section 1, of the laws of 2002: 49 For state aid to municipal corporations, private airports as author- 50 ized by section 14-h of the transportation law and for payment of 51 the cost of projects at Stewart and Republic Airports, for the 52 acquisition, construction, reconstruction, and improvement of 53 airport or aviation capital projects, including the acquisition of 54 real property and liabilities incurred prior to April 1, 2002. Prior 55 to requesting approval of a certificate of approval of availability 56 for moneys appropriated, the commissioner of transportation shall 57 certify that each airport or aviation project progressed under the 58 program, other than state owned airports, has received federal 59 approval and the federally authorized level of financial assistance 60 (17230214) ... 8,000,000 .......................... (re. $4,081,000) 61 62

332


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2001: 1 For state aid to municipal corporations, private airports as author- 2 ized by section 14-h of the transportation law and for payment of 3 the cost of projects at Stewart and Republic Airports, for the 4 acquisition, construction, reconstruction, and improvement of 5 airport or aviation capital projects, including the acquisition of 6 real property and liabilities incurred prior to April 1, 2001, in 7 accordance with the following project schedule. 8 Prior to requesting approval of a certificate of approval of avail- 9 ability for moneys appropriated, the commissioner of transportation 10 shall certify that each airport or aviation project progressed under 11 the program categories listed in a project schedule other than state 12 owned airports, has received federal approval and the federally 13 authorized level of financial assistance. 14 The items shown in the project schedule below shall be for projects 15 with a common purpose and may be interchanged without limitation 16 subject to the approval of the director of the budget (17230114) 17 ... ..... 6,000,000 ............................... (re. $526,000) 18 19 By chapter 55, section 1, of the laws of 2000: 20 For state aid to municipal corporations, private airports as author- 21 ized by section 14-h of the transportation law and for payment of 22 the cost of projects at Stewart and Republic Airports, for the 23 acquisition, construction, reconstruction, and improvement of 24 airport or aviation capital projects, including the acquisition of 25 real property and liabilities incurred prior to April 1, 2000, in 26 accordance with the following project schedule. 27 Prior to requesting approval of a certificate of approval of avail- 28 ability for moneys appropriated, the commissioner of transportation 29 shall certify that each airport or aviation project progressed under 30 the program categories listed in a project schedule other than state 31 owned airports, has received federal approval and the federally 32 authorized level of financial assistance. 33 The items shown in the project schedule below shall be for projects 34 with a common purpose and may be interchanged without limitation 35 subject to the approval of the director of the budget (17230014) 36 ... ..... 6,000,000 ............................. (re. $1,308,000) 37 38 By chapter 55, section 1, of the laws of 1999: 39 For state aid to municipal corporations, private airports as author- 40 ized by section 14-h of the transportation law and for payment of 41 the cost of projects at Stewart and Republic Airports, for the 42 acquisition, construction, reconstruction, and improvement of 43 airport or aviation capital projects, including the acquisition of 44 real property and liabilities incurred prior to April 1, 1999, in 45 accordance with the following project schedule. 46 Prior to requesting approval of a certificate of approval of avail- 47 ability for moneys appropriated, the commissioner of transportation 48 shall certify that each airport or aviation project progressed under 49 the program categories listed in a project schedule other than state 50 owned airports, has received federal approval and the federally 51 authorized level of financial assistance. 52 The items shown in the project schedule below shall be for projects 53 with a common purpose and may be interchanged without limitation 54 subject to the approval of the director of the budget (17239914) 55 ... ..... 4,500,000 ............................. (re. $1,076,000) 56 57 By chapter 55, section 1, of the laws of 1998: 58 For state aid to municipal corporations, private airports as author- 59 ized by section 14-h of the transportation law and for payment of 60 the cost of projects at Stewart and Republic Airports, for the 61 acquisition, construction, reconstruction, and improvement of 62

333


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 airport or aviation capital projects, including the acquisition of 1 real property and liabilities incurred prior to April 1, 1998, in 2 accordance with the following project schedule. 3 Prior to requesting approval of a certificate of approval of avail- 4 ability for moneys appropriated, the commissioner of transportation 5 shall certify that each airport or aviation project progressed under 6 the program categories listed in a project schedule other than state 7 owned airports, has received federal approval and the federally 8 authorized level of financial assistance. 9 The items shown in the project schedule below shall be for projects 10 with a common purpose and may be interchanged without limitation 11 subject to the approval of the director of the budget (17239814) 12 ... ..... 4,500,000 ............................. (re. $1,337,000) 13 14 By chapter 55, section 1, of the laws of 1997: 15 For state aid to municipal corporations, private airports as author- 16 ized by section 14-h of the transportation law and for payment of 17 the cost of projects at Stewart and Republic Airports, for the 18 acquisition, construction, reconstruction, and improvement of 19 airport or aviation capital projects, including the acquisition of 20 real property and liabilities incurred prior to April 1, 1997, in 21 accordance with the following project schedule. 22 Prior to requesting approval of a certificate of approval of avail- 23 ability for moneys appropriated, the commissioner of transportation 24 shall certify that each airport or aviation project progressed under 25 the program categories listed in a project schedule other than state 26 owned airports, has received federal approval and the federally 27 authorized level of financial assistance. 28 The items shown in the project schedule below shall be for projects 29 with a common purpose and may be interchanged without limitation 30 subject to the approval of the director of the budget (17249714) 31 ... ..... 4,500,000 ............................... (re. $889,000) 32 33 By chapter 54, section 1, of the laws of 1995: 34 For state aid to municipal corporations, private airports as author- 35 ized by section 14-h of the transportation law and for payment of 36 the cost of projects at Stewart and Republic Airports, for the 37 acquisition, construction, reconstruction, and improvement of 38 airport or aviation capital projects, including the acquisition of 39 real property and liabilities incurred prior to April 1, 1995, in 40 accordance with the following project schedule. The items shown in 41 the project schedule below shall be for projects with a common 42 purpose and may be interchanged without limitation subject to the 43 approval of the director of the budget (17239514) ... ............ 44 6,500,000 ......................................... (re. $3,379,000) 45 46 By chapter 54, section 1, of the laws of 1993: 47 For state aid to municipal corporations, private airports as author- 48 ized by section 14-h of the transportation law, for the acquisition, 49 construction, reconstruction, and improvement of airport or aviation 50 capital projects, including the acquisition of real property and 51 liabilities incurred prior to April 1, 1993, in accordance with the 52 schedule set forth below. 53 The items shown in the project schedule below shall be for projects 54 with a common purpose and may be interchanged without limitation 55 subject to the approval of the director of the budget. 56 Prior to requesting approval of a certificate of approval of avail- 57 ability for the moneys hereby appropriated, the commissioner of 58 transportation shall certify that each airport or aviation project 59 progressed under the program categories listed in the schedule 60

334


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 below, has received federal approval and the federally authorized 1 level of financial assistance (17239314) ... ..................... 2 4,000,000 ........................................... (re. $344,000) 3 For payment of the costs, including the payment of liabilities 4 incurred prior to April 1, 1993, for the preparation of designs, 5 plans, specifications, estimates and studies, for the construction, 6 reconstruction, and improvement of airport or aviation capital 7 projects, including infrastructure improvements at Stewart and 8 Republic airports, for the costs of real property acquisition, 9 contract engineering services provided by private firms, and other 10 expenses related thereto. 11 The commissioner of transportation shall secure and use any federal 12 funds which are or may become available for the purposes of this 13 appropriation. Any such funds shall be used to reduce the state's 14 share of project costs for which federal funds become available. 15 The items shown in the project schedule below shall be for projects 16 with a common purpose and may be interchanged without limitation 17 subject to the approval of the director of the division of the budg- 18 et (17229314) ... ..... 10,840,000 .............. (re. $6,548,000) 19 20 By chapter 54, section 1, of the laws of 1992: 21 For state aid to municipal corporations, private airports as author- 22 ized by section 14-h of the transportation law and for payment of 23 the cost of projects at Stewart and Republic Airports, for the 24 acquisition, construction, reconstruction, and improvement of 25 airport or aviation capital projects, including the acquisition of 26 real property and liabilities incurred prior to April 1, 1992, in 27 accordance with the schedule set forth below. 28 The items shown in the project schedule below shall be for projects 29 with a common purpose and may be interchanged without limitation 30 subject to the approval of the director of the budget. 31 Prior to requesting approval of a certificate of approval of avail- 32 ability for the moneys hereby appropriated, the commissioner of 33 transportation shall certify that each airport or aviation project 34 progressed under the program categories listed in the schedule 35 below, other than state owned airports, has received federal 36 approval and the federally authorized level of financial assistance 37 (17239214) ... ..... 12,300,000 ................... (re. $669,000) 38 39 Regional Aviation Fund - RAF 40 41 Aviation Purpose 42 43 By chapter 55, section 1, of the laws of 1999: 44 For payment of costs related to Stewart International Airport includ- 45 ing, but not limited to, acquisition of real property and facili- 46 ties; construction, reconstruction, demolition and improvement of 47 capital facilities; and payment of liabilities incurred prior to 48 April 1, 1999 (17RA9914) ... 17,500,000 .......... (re. $11,993,000) 49 For payment of the costs of capital projects as set forth in a memo- 50 randum of understanding among the governor, the majority leader of 51 the senate, and the speaker of the assembly (17RD9914) ............. 52 4,500,000 ......................................... (re. $1,501,000) 53 For expenses and payments incurred in implementation of the airport 54 improvement and revitalization program (17RE9914) .................. 55 2,500,000 ........................................... (re. $522,000) 56 57 By chapter 55, section 1, of the laws of 1999, as amended by chapter 58 295, part A, section 1, of the laws of 2001: 59 For payment of the costs of operating and capital projects including, 60 but not limited to, acquisition of real property and facilities; 61

335


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 construction, reconstruction, demolition and improvement of capital 1 facilities; and payment of liabilities incurred prior to April 1, 2 1999 (17RB9914) ... 2,500,000 ..................... (re. $2,500,000) 3 4 AVIATION (CCP) 5 6 Transportation Capital Facilities Bond Fund - 109 7 8 Bond Proceeds Purpose 9 10 By chapter 54, section 9, of the laws of 1981, as amended by chapter 55, 11 section 1, of the laws of 1996: 12 The sum of twenty-one million five hundred forty thousand dollars 13 ($21,540,000), or so much thereof as may be necessary is hereby 14 appropriated from the transportation capital facilities bond fund 15 pursuant to the provisions of chapter seven hundred fifteen of the 16 laws of nineteen hundred sixty-seven, known as the "Transportation 17 Capital Facilities Bond Act", for payment to the capital projects 18 fund for disbursements from such fund pursuant to appropriations for 19 the acquisition, construction, reconstruction and improvement of any 20 airport or aviation capital facility and of any capital equipment 21 used in connection therewith, by the State, any county, city, town, 22 village, special transportation district, public benefit corporation 23 or other public corporation, or two or more of the foregoing acting 24 jointly in accordance with the provisions of the transportation 25 capital facilities development act and as hereinafter referred to as 26 "airport or aviation capital project bond disbursements." 27 Notwithstanding the provisions of any general or special law, no 28 moneys shall be available from the transportation capital facilities 29 bond fund until a certificate of approval of availability shall have 30 been issued by the director of the division of the budget, and a 31 copy of such certificate filed with the state comptroller, the 32 chairman of the senate finance committee and the chairman of the 33 assembly ways and means committee. Such certificate may be amended 34 from time to time by the director of the division of the budget and 35 a copy of each such amendment shall be filed with the state comp- 36 troller, the chairman of the senate finance committee and the chair- 37 man of the assembly ways and means committee. 38 The director of the division of the budget is hereby authorized to 39 designate to the state comptroller specific appropriations made from 40 the capital projects fund for purposes for which airport or aviation 41 capital project bond expenditures are authorized. The state comp- 42 troller shall, at the commencement of each month, certify to the 43 director of the division of the budget, the chairman of the senate 44 finance committee and the chairman of the assembly ways and means 45 committee, the amounts disbursed from the appropriations designated 46 by the director of the division of the budget from the capital 47 projects fund for these disbursements pursuant to appropriations 48 from such fund for such purposes for the month preceding such 49 certification and such certifications shall not exceed in the aggre- 50 gate the moneys hereby appropriated (03025510) .... (re. $7,749,000) 51 52 CANALS AND WATERWAYS - BONDABLE (CCP) 53 54 Capital Projects Fund - Infrastructure Renewal (Bondable) 55 56 Canals and Waterways Purpose 57 58 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 59 section 3, of the laws of 1991, and as supplemented by certificate 60 of transfer issued pursuant to the provisions of section 93 of the 61 state finance law as amended: 62

336


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For the preparation of designs, plans, specifications and estimates, 1 for the contract engineering services provided by private firms, for 2 the acquisition of property, reconstruction and improvement of dams, 3 canal locks, embankments and related structures and facilities on 4 the state barge canal system, including the payment of liabilities 5 incurred prior to April 1, 1988, pursuant to the rebuild New York 6 through transportation infrastructure renewal bond act of 1983. 7 The moneys hereby appropriated, when made available pursuant to a 8 certificate of approval of availability issued by the director of 9 the budget, shall be made available in accordance with the schedule 10 shown below. The items shown in the project schedule below shall be 11 for projects with a common purpose and may be interchanged without 12 limitation subject to the approval of the director of the division 13 of the budget (17328816) ... ..... 2,823,657 ...... (re. $159,000) 14 15 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, 16 section 3, of the laws of 1989, and as supplemented by certificate 17 of transfer issued pursuant to the provisions of section 93 of the 18 state finance law as amended: 19 For the preparation of designs, plans, specifications and estimates, 20 for the contract engineering services provided by private firms, for 21 the acquisition of property, reconstruction and improvement of dams, 22 canal locks, embankments and related structures and facilities on 23 the state barge canal system, including the payment of liabilities 24 incurred prior to April 1, 1987, pursuant to the rebuild New York 25 through transportation infrastructure renewal bond act of 1983. 26 The moneys hereby appropriated, when made available pursuant to a 27 certificate of approval of availability issued by the director of 28 the budget, shall be made available in accordance with the schedule 29 shown below. The items shown in the project schedule below shall be 30 for projects with a common purpose and may be interchanged without 31 limitation subject to the approval of the director of the division 32 of the budget (17208716) ... ..... 6,200,000 ...... (re. $326,000) 33 34 ENGINEERING SERVICES PROGRAM (CCP) 35 36 Engineering Services Fund - 380 37 38 Preparation of Plans Purpose 39 40 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 41

section 1, of the laws of 2004: 42 For engineering services, including personal services, nonpersonal 43 services, fringe benefits and the contract services provided by 44 private firms, including, but not limited to, the preparation of 45 designs, plans, specifications and estimates; construction manage- 46 ment and supervision; and appraisals, surveys, testing, and environ- 47 mental impact statements for transportation projects. 48 For suballocation of $170,000 to the office of inspector general for 49 services and expenses including fringe benefits (17H10230) ......... 50 546,256,000 ...................................... (re. $62,591,000) 51 52 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 53

section 1, of the laws of 2004, and as supplemented by certificate 54 of transfer issued pursuant to the provisions of section 93 of the 55 state finance law as amended: 56

For capital project management and traffic and safety, including 57 personal services, nonpersonal services, fringe benefits and the 58 contract services provided by private firms (17H20230) ............. 59 57,259,000 .......................................... (re. $536,000) 60

337


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For real estate services, including personal services, nonpersonal 1 services, fringe benefits and the contract services provided by 2 private firms (17H30230) ... 16,706,000 ............. (re. $245,000) 3 4 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 5 section 1, of the laws of 2003: 6 For engineering services, including personal services, nonpersonal 7 services, fringe benefits and the contract services provided by 8 private firms, including, but not limited to, the preparation of 9 designs, plans, specifications and estimates; construction manage- 10 ment and supervision; and appraisals, surveys, testing, and environ- 11 mental impact statements for transportation projects. 12 For suballocation of $170,000 to the office of inspector general for 13 services and expenses including fringe benefits (17H10130) ......... 14 566,922,000 ...................................... (re. $34,539,000) 15 16 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 17 section 1, of the laws of 2003 and as supplemented by certificate of 18 transfer issued pursuant to the provisions of section 93 of the 19 state finance law as amended: 20 For capital project management and traffic and safety, including 21 personal services, nonpersonal services, fringe benefits and the 22 contract services provided by private firms (17H20130) ............. 23 53,384,000 .......................................... (re. $336,000) 24 25 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 26 section 1, of the laws of 2002: 27 For engineering services, including personal services, nonpersonal 28 services, fringe benefits and the contract services provided by 29 private firms, including, but not limited to, the preparation of 30 designs, plans, specifications and estimates; construction manage- 31 ment and supervision; and appraisals, surveys, testing, and environ- 32 mental impact statements for transportation projects. 33 For suballocation of $170,000 to the office of inspector general for 34 services and expenses including fringe benefits (17H10030) ......... 35 513,628,000 ...................................... (re. $21,041,000) 36 37 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 38 section 1, of the laws of 2002, and as supplemented by certificate 39 of transfer issued pursuant to the provisions of section 93 of the 40 state finance law as amended: 41 For capital project management and traffic and safety, including 42 personal services, nonpersonal services, fringe benefits and the 43 contract services provided by private firms (17H20030) ............. 44 51,892,000 .......................................... (re. $832,000) 45 For real estate services, including personal services, nonpersonal 46 services, fringe benefits and the contract services provided by 47 private firms (17H30030) ... 16,684,000 ............. (re. $639,000) 48 49 The appropriation made by chapter 55, section 1, of the laws of 1999, as 50

amended by chapter 55, section 1, of the laws of 2002, and as 51 supplemented by certificate of transfer issued pursuant to the 52 provisions of section 93 of the state finance law as amended: 53

For engineering services, including personal services, nonpersonal 54 services, fringe benefits and the contract services provided by 55 private firms, including, but not limited to, the preparation of 56 designs, plans, specifications and estimates; construction manage- 57 ment and supervision; and appraisals, surveys, testing, and environ- 58 mental impact statements for transportation projects. 59

338


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For suballocation of $170,000 to the office of inspector general for 1 services and expenses including fringe benefits (17H19930) ......... 2 [492,266,360] 492,101,680 is hereby amended by REPEALING the sum of 3 $164,680 ......................................... (re. $13,524,000) 4

5 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, 6 section 1, of the laws of 2000: 7 For engineering services, including personal services, nonpersonal 8 services, fringe benefits and the contract services provided by 9 private firms (17H19830) ... ..................................... 10 532,078,000 ...................................... (re. $34,820,000) 11 12 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, 13 section 1, of the laws of 2000 and as supplemented by certificate of 14 transfer issued pursuant to the provisions of section 93 of the 15 state finance law as amended: 16 For capital project management and traffic and safety, including 17 personal services, nonpersonal services, fringe benefits and the 18 contract services provided by private firms (17H29830) ... ....... 19 56,876,000 .......................................... (re. $675,000) 20 21 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 22 section 1, of the laws of 2000: 23 For engineering services, including personal services, nonpersonal 24 services, fringe benefits and the contract services provided by 25 private firms (17H19730) ... ..................................... 26 490,281,000 ...................................... (re. $13,932,000) 27 28 By chapter 55, section 1, of the laws of 1996: 29 For engineering services, including personal services, nonpersonal 30 services, fringe benefits and the contract services provided by 31 private firms. 32 The items shown in the project schedule below shall be for projects 33 with a common purpose and may be interchanged without limitation 34 subject to the approval of the director of the budget (17H19630) ... 35 471,758,000 ...................................... (re. $11,219,000) 36 For capital project management and traffic and safety, including 37 personal services, nonpersonal services, fringe benefits and the 38 contract services provided by private firms. 39 The items shown in the project schedule below shall be for projects 40 with a common purpose and may be interchanged without limitation 41 subject to the approval of the director of the budget (17H29630) ... 42 56,150,000 .......................................... (re. $993,000) 43 For real estate services, including personal services, nonpersonal 44 services, fringe benefits and the contract services provided by 45 private firms. 46 The items shown in the project schedule below shall be for projects 47 with a common purpose and may be interchanged without limitation 48 subject to the approval of the director of the budget (17H39630) ... 49 16,425,000 .......................................... (re. $837,000) 50 51 By chapter 54, section 1, of the laws of 1995: 52 For engineering services, including personal services, nonpersonal 53 services, fringe benefits and the contract services provided by 54 private firms (17H19530) ... 470,364,000 ......... (re. $22,540,000) 55 For capital project management, including personal services, nonper- 56 sonal services, fringe benefits and the contract services provided 57 by private firms (17H29530) ... .................................. 58 30,952,000 ........................................ (re. $2,101,000) 59 For real estate services, including personal services, nonpersonal 60 services, fringe benefits and the contract services provided by 61 private firms (17H39530) ... ..... 17,265,000 ... (re. $1,487,000) 62

339


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1994: 1 For engineering services, including personal services, nonpersonal 2 services, fringe benefits and the contract services provided by 3 private firms (17H19430) ... ..................................... 4 530,329,000 ...................................... (re. $28,915,000) 5 6 By chapter 54, section 1, of the laws of 1993, as amended by chapter 54, 7 section 3, of the laws of 1995 and as supplemented by certificate of 8 transfer issued pursuant to the provisions of section 93 of the 9 state finance law as amended: 10 For engineering services, including personal services, nonpersonal 11 services, fringe benefits and the contract services provided by 12 private firms (17H19330) ... ..................................... 13 500,923,000 ....................................... (re. $8,983,000) 14 15 By chapter 54, section 1, of the laws of 1992, as amended by chapter 54, 16 section 3, of the laws of 1995, and as supplemented by certificate 17 of transfer issued pursuant to the provisions of section 93 of the 18 state finance law as amended: 19 For engineering services, including personal services, nonpersonal 20 services, fringe benefits and the contract services provided by 21 private firms (17H19230) ... ..................................... 22 455,207,200 ...................................... (re. $23,880,000) 23 24 Special Revenue Funds - Other 25 Miscellaneous Special Revenue Fund - 339 26 New York Metropolitan Transportation Council Account 27 28 Preparation of Plans Purpose 29 30 By chapter 55, section 1, of the laws of 2004: 31 For the continuing comprehensive transportation planning and coordi- 32 nated support undertaken as part of the united work programs of 33 participating local planning or municipal agreements in accordance 34 with grant agreements approved by the federal transit administration 35 or the federal highway administration (17NY0430) ... ............. 36 10,180,000 ........................................ (re. $8,133,000) 37 38 By chapter 55, section 1, of the laws of 2003: 39 For the continuing comprehensive transportation planning and coordi- 40 nated support undertaken as part of the united work programs of 41 participating local planning or municipal agreements in accordance 42 with grant agreements approved by the federal transit administration 43 or the federal highway administration (17NY0330) ... ............. 44 10,312,000 ........................................ (re. $5,917,000) 45 46 By chapter 55, section 1, of the laws of 2002: 47 For the continuing comprehensive transportation planning and coordi- 48 nated support undertaken as part of the united work programs of 49 participating local planning or municipal agreements in accordance 50 with grant agreements approved by the federal transit administration 51 or the federal highway administration (17NY0230) ... ............. 52 10,229,000 ........................................ (re. $4,093,000) 53 54 By chapter 55, section 1, of the laws of 2001: 55 For the continuing comprehensive transportation planning and coordi- 56 nated support undertaken as part of the united work programs of 57 participating local planning or municipal agreements in accordance 58 with grant agreements approved by the federal transit administration 59 or the federal highway administration (17NY0130) ... ............. 60 10,822,000 ........................................ (re. $4,098,000) 61 62

340


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 1


For the continuing comprehensive transportation planning and coordi- 5 nated support undertaken as part of the united work programs of 6 participating local planning or municipal agreements in accordance 7 with grant agreements approved by the federal transit administration 8 or the federal highway administration (17NY0030) ... ............. 9 8,572,000 ......................................... (re. $1,987,000) 10 11 By chapter 55, section 1, of the laws of 1999: 12 For the continuing comprehensive transportation planning and coordi- 13 nated support undertaken as part of the united work programs of 14 participating local planning or municipal agreements in accordance 15 with grant agreements approved by the federal transit administration 16 or the federal highway administration (17NY9930) ... ............. 17 8,031,000 ........................................... (re. $960,000) 18 19 By chapter 55, section 1, of the laws of 1998: 20 For the continuing comprehensive transportation planning and coordi- 21 nated support undertaken as part of the united work programs of 22 participating local planning or municipal agreements in accordance 23 with grant agreements approved by the federal transit administration 24 or the federal highway administration (17NY9830) ... ............. 25 8,129,000 ......................................... (re. $1,750,000) 26 27 By chapter 55, section 1, of the laws of 1997: 28 For the continuing comprehensive transportation planning and coordi- 29 nated support undertaken as part of the united work programs of 30 participating local planning or municipal agreements in accordance 31 with grant agreements approved by the federal transit administration 32 or the federal highway administration (17NY9730) ... ............. 33 8,038,000 ........................................... (re. $478,000) 34 35 By chapter 55, section 1, of the laws of 1996: 36 For the continuing comprehensive transportation planning and coordi- 37 nated support undertaken as part of the united work programs of 38 participating local planning or municipal agreements in accordance 39 with grant agreements approved by the federal transit administration 40 or the federal highway administration (17NY9630) ... ............. 41 10,691,000 .......................................... (re. $203,000) 42 43 FEDERAL AID HIGHWAYS BONDABLE PURPOSE (CCP) 44 45 Capital Projects Fund 46 47 Federal Aid Highways Purpose 48 49 By chapter 54, section 1, of the laws of 1988: 50 For the state share of highway projects to be reimbursed from the 51 infrastructure renewal bond fund and pursuant to the provisions of 52 that bond act (17028820) ... 56,000,000 ........... (re. $2,783,000) 53 54 By chapter 54, section 1, of the laws of 1987: 55 For the state share of highway projects to be reimbursed from the 56 infrastructure renewal bond fund and pursuant to the provisions of 57 that bond act (17028720) ... 66,000,000 ........... (re. $1,150,000) 58 59

341


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1986: 1 For the state share of highway projects to be reimbursed from the 2 infrastructure renewal bond fund and pursuant to the provisions of 3 that bond act (17428620) ... 66,000,000 ........... (re. $1,340,000) 4 5 By chapter 54, section 1, of the laws of 1985: 6 For the state share of highway projects to be reimbursed from the 7 infrastructure renewal bond fund and pursuant to the provisions of 8 that bond act (17028520) .......................... (re. $1,210,000) 9 10 By chapter 54, section 1, of the laws of 1984: 11 For the state share of highway projects to be reimbursed from the 12 infrastructure renewal bond fund and pursuant to the provisions of 13 that bond act (17028420) .......................... (re. $1,970,000) 14 15 FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP) 16 17 Federal Capital Projects Fund - 291 18 19 Federal Aid Highways Purpose 20 21 By chapter 55, section 1, of the laws of 2004: 22 For the federal share of state transportation projects including but 23 not limited to construction, reconstruction, reconditioning and 24 preservation, the acquisition of property, operating costs as 25 provided for in the Transportation Equity Act for the 21st Century 26 and any successive legislation, payment of reimbursements to the 27 dedicated highway and bridge trust fund of the department of trans- 28 portation, including but not limited to fringe benefits, and the 29 contract services provided by private firms; personal services, 30 nonpersonal services, for activities including but not limited to 31 the preparation of designs, plans, specifications and estimates; 32 construction management and supervision; and appraisals, surveys, 33 testing, and environmental impact statements for transportation 34 projects, the payment of liabilities incurred prior to April 1, 2004 35 and any other such purposes as specified in section 89-b of the 36 state finance law as amended (17030420) ............................ 37 1,700,000,000 ................................. (re. $1,563,333,000) 38 39 By chapter 55, section 1, of the laws of 2003: 40 For the federal share of state transportation projects including but 41 not limited to construction, reconstruction, reconditioning and 42 preservation, the acquisition of property, operating costs as 43 provided for in the Transportation Equity Act for the 21st Century 44 and any successive legislation, payment of reimbursements to the 45 dedicated highway and bridge trust fund of the department of trans- 46 portation, including but not limited to fringe benefits, and the 47 contract services provided by private firms; personal services, 48 nonpersonal services, for activities including but not limited to 49 the preparation of designs, plans, specifications and estimates; 50 construction management and supervision; and appraisals, surveys, 51 testing, and environmental impact statements for transportation 52 projects, the payment of liabilities incurred prior to April 1, 2003 53 and any other such purposes as specified in section 89-b of the 54 state finance law as amended (17030320) ............................ 55 1,697,000,000 ................................. (re. $1,017,158,000) 56 57 By chapter 55, section 1, of the laws of 2002: 58 For the federal share of state transportation projects including but 59 not limited to construction, reconstruction, reconditioning and 60 preservation, the acquisition of property, operating costs as 61 provided for in the Transportation Equity Act for the 21st Century 62

342


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 and any successive legislation, payment of reimbursements to the 1 engineering services fund of the department of transportation, 2 including but not limited to fringe benefits, and the contract 3 services provided by private firms; personal services, nonpersonal 4 services, for activities including but not limited to the prepara- 5 tion of designs, plans, specifications and estimates; construction 6 management and supervision; and appraisals, surveys, testing, and 7 environmental impact statements for transportation projects, the 8 payment of liabilities incurred prior to April 1, 2002 and any other 9 such purposes as specified in section 89-b of the state finance law 10 as amended (17030220) ... 1,491,000,000 ......... (re. $477,762,000) 11 12 By chapter 55, section 1, of the laws of 2001: 13 For the federal share of state transportation projects including but 14 not limited to construction, reconstruction, reconditioning and 15 preservation, the acquisition of property, operating costs as 16 provided for in the Transportation Equity Act for the 21st Century 17 and any successive legislation, payment of reimbursements to the 18 engineering services fund of the department of transportation, 19 including but not limited to fringe benefits, and the contract 20 services provided by private firms; personal services, nonpersonal 21 services, for activities including but not limited to the prepara- 22 tion of designs, plans, specifications and estimates; construction 23 management and supervision; and appraisals, surveys, testing, and 24 environmental impact statements for transportation projects, the 25 payment of liabilities incurred prior to April 1, 2001 and any other 26 such purposes as specified in section 89-b of the state finance law 27 as amended (17030120) ... 1,490,500,000 ......... (re. $401,836,000) 28 29 By chapter 55, section 1, of the laws of 2000: 30 For the federal share of state transportation projects including but 31 not limited to construction, reconstruction, reconditioning and 32 preservation, the acquisition of property, operating costs as 33 provided for in the Transportation Equity Act for the 21st Century 34 and any successive legislation, payment of reimbursements to the 35 engineering services fund of the department of transportation, 36 including but not limited to fringe benefits, and the contract 37 services provided by private firms; personal services, nonpersonal 38 services, for activities including but not limited to the prepara- 39 tion of designs, plans, specifications and estimates; construction 40 management and supervision; and appraisals, surveys, testing, and 41 environmental impact statements for transportation projects, the 42 payment of liabilities incurred prior to April 1, 2000 and any other 43 such purposes as specified in section 89-b of the state finance law 44 as amended (17030020) ... 1,490,500,000 ......... (re. $413,213,000) 45 46 By chapter 55, section 1, of the laws of 1999: 47 For the federal share of state transportation projects including but 48 not limited to construction, reconstruction, reconditioning and 49 preservation, the acquisition of property, operating costs as 50 provided for in the Transportation Equity Act for the 21st Century 51 and any successive legislation, payment of reimbursements to the 52 engineering services fund of the department of transportation, 53 including but not limited to fringe benefits, and the contract 54 services provided by private firms; personal services, nonpersonal 55 services, for activities including but not limited to the prepara- 56 tion of designs, plans, specifications and estimates; construction 57 management and supervision; and appraisals, surveys, testing, and 58 environmental impact statements for transportation projects, the 59 payment of liabilities incurred prior to April 1, 1999 and any other 60 such purposes as specified in section 89-b of the state finance law 61 as amended (17039920) ... 1,350,000,000 ......... (re. $190,452,000) 62

343


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 1998: 1 For the federal share of state transportation projects including but 2 not limited to construction, reconstruction, reconditioning and 3 preservation, the acquisition of property, operating costs as 4 provided for in the Intermodal Surface Transportation Efficiency Act 5 of 1991 and any successive legislation, payment of reimbursements to 6 the engineering services fund of the department of transportation, 7 including but not limited to fringe benefits, and the contract 8 services provided by private firms; personal services, nonpersonal 9 services, for activities including but not limited to the prepara- 10 tion of designs, plans, specifications and estimates; construction 11 management and supervision; and appraisals, surveys, testing, and 12 environmental impact statements for transportation projects, the 13 payment of liabilities incurred prior to April 1, 1998 and any other 14 such purposes as specified in section 89-b of the state finance law 15 as amended (17039820) ... 1,200,000,000 ......... (re. $124,991,000) 16 17 By chapter 55, section 1, of the laws of 1997: 18 For the federal share of state transportation projects including but 19 not limited to construction, reconstruction, reconditioning and 20 preservation, the acquisition of property, operating costs as 21 provided for in the Intermodal Surface Transportation Efficiency Act 22 of 1991 and any successive legislation, payment of reimbursements to 23 the engineering services fund of the department of transportation, 24 including but not limited to fringe benefits, and the contract 25 services provided by private firms; personal services, nonpersonal 26 services, for activities including but not limited to the prepara- 27 tion of designs, plans, specifications and estimates; construction 28 management and supervision; and appraisals, surveys, testing, and 29 environmental impact statements for transportation projects, the 30 payment of liabilities incurred prior to April 1, 1997 and any other 31 such purposes as specified in section 89-b of the state finance law 32 as amended by chapter 56 of the laws of 1993 (17039720) ............ 33 1,200,000,000 ................................... (re. $172,102,000) 34 35 By chapter 55, section 1, of the laws of 1996: 36 For the federal share of state transportation projects including but 37 not limited to construction, reconstruction, reconditioning and 38 preservation, the acquisition of property, operating costs as 39 provided for in the Intermodal Surface Transportation Efficiency Act 40 of 1991, payment of reimbursements to the engineering services fund 41 of the department of transportation, including but not limited to 42 fringe benefits, and the contract services provided by private 43 firms; personal services, nonpersonal services, for activities 44 including but not limited to the preparation of designs, plans, 45 specifications and estimates; construction management and super- 46 vision; and appraisals, surveys, testing, and environmental impact 47 statements for transportation projects, the payment of liabilities 48 incurred prior to April 1, 1996 and any other such purposes as spec- 49 ified in section 89-b of the state finance law as amended by chapter 50 56 of the laws of 1993 (17039620) .................................. 51 1,200,000,000 ................................... (re. $144,543,000) 52 53 By chapter 54, section 1, of the laws of 1995: 54 For the federal share of state transportation projects including but 55 not limited to construction, reconstruction, reconditioning and 56 preservation, the acquisition of property, operating costs as 57 provided for in the Intermodal Surface Transportation Efficiency Act 58 of 1991, payment of reimbursements to the engineering services fund 59 of the department of transportation, including but not limited to 60 fringe benefits, and the contract services provided by private 61 firms; personal services, nonpersonal services, for activities 62

344


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 including but not limited to the preparation of designs, plans, 1 specifications and estimates; construction management and super- 2 vision; and appraisals, surveys, testing, and environmental impact 3 statements for transportation projects, the payment of liabilities 4 incurred prior to April 1, 1995 and any other such purposes as spec- 5 ified in section 89-b of the state finance law as amended by chapter 6 56 of the laws of 1993 (17039520) .................................. 7 1,098,000,000 ................................... (re. $292,466,000) 8 9 By chapter 54, section 1, of the laws of 1994: 10 For the federal share of state highway projects including but not 11 limited to construction, reconstruction, reconditioning and preser- 12 vation, the acquisition of property, operating costs as provided for 13 in the Intermodal Surface Transportation Efficiency Act of 1991, 14 payment of reimbursements to the engineering services fund of the 15 department of transportation, including but not limited to fringe 16 benefits, and the contract services provided by private firms; 17 personal services, nonpersonal services, for activities including 18 but not limited to the preparation of designs, plans, specifications 19 and estimates; construction management and supervision; and 20 appraisals, surveys, testing, and environmental impact statements 21 for transportation projects, the payment of liabilities incurred 22 prior to April 1, 1994 and any other such purposes as specified in 23 section 89-b of the state finance law as amended by chapter 56 of 24 the laws of 1993 (17039420) ... .................................. 25 1,030,100,000 ................................... (re. $381,734,000) 26 27 By chapter 54, section 1, of the laws of 1993: 28 For the federal share of highway projects including the state thruway 29 (17039320) ... ..... 1,020,100,000 ............ (re. $259,469,000) 30 31 By chapter 54, section 1, of the laws of 1992: 32 For the federal share of highway projects including the state thruway 33 (17039220) ... ..... 972,100,000 .............. (re. $122,575,000) 34 35 By chapter 54, section 1, of the laws of 1991: 36 For the federal share of highway projects including the state thruway 37 (17039120) ... ..... 840,000,000 .............. (re. $174,382,000) 38 39 FEDERAL AIRPORT OR AVIATION (CCP) 40 41 Federal Capital Projects Fund - 291 42 43 Aviation Purpose 44 45 By chapter 55, section 1, of the laws of 2004: 46 For payment by the state of the federal share of the cost, including 47 payment of liabilities incurred prior to April 1, 2004, of 48 construction, reconstruction, alteration and rehabilitation of 49 airport and aviation facilities at Republic airport, including the 50 cost of acquisition of real property, the acquisition of equipment 51 and other related incidental expenses thereto and for the federal 52 share of consultant services in carrying out federally approved 53 aviation studies. 54 Within the amount appropriated herein, authorization is granted to the 55 department of transportation to enter into all necessary contracts 56 and agreements, subject to the approval of the director of the budg- 57 et, to carry out the purposes of this appropriation. 58 Prior to requesting a certificate of approval of availability for any 59 of the moneys authorized herein, the commissioner of transportation 60 shall certify to the director of the budget that the federal govern- 61 ment has agreed to finance the federal share of the project. However 62

345



with the approval of the director of the budget, projects may be 1 designed prior to federal approval upon the written assurance by the 2 commissioner of transportation that federal funds are likely to be 3 forthcoming (17520414) ... 6,000,000 .............. (re. $6,000,000) 4

5 By chapter 55, section 1, of the laws of 2000: 6 For payment by the state of the federal share of the cost, including 7 payment of liabilities incurred prior to April 1, 2000, of 8 construction, reconstruction, alteration and rehabilitation of 9 airport and aviation facilities at Republic airport, including the 10 cost of acquisition of real property, the acquisition of equipment 11 and other related incidental expenses thereto and for the federal 12 share of consultant services in carrying out federally approved 13 aviation studies. 14 Within the amount appropriated herein, authorization is granted to the 15 department of transportation to enter into all necessary contracts 16 and agreements, subject to the approval of the director of the budg- 17 et, to carry out the purposes of this appropriation. 18 Prior to requesting a certificate of approval of availability for any 19 of the moneys authorized herein, the commissioner of transportation 20 shall certify to the director of the budget that the federal govern- 21 ment has agreed to finance the federal share of the project. Howev- 22 er with the approval of the director of the budget, projects may be 23 designed prior to federal approval upon the written assurance by the 24 commissioner of transportation that federal funds are likely to be 25 forthcoming (17520014) ... 10,000,000 ............ (re. $10,000,000) 26 27 By chapter 54, section 1, of the laws of 1991: 28 For payment by the state of the federal share of the cost, including 29 payment of liabilities incurred prior to April 1, 1991, of 30 construction, reconstruction, alteration and rehabilitation of 31 airport and aviation facilities at Stewart and Republic airports, 32 including the cost of acquisition of real property, the acquisition 33 of equipment and other related incidental expenses thereto and for 34 the federal share of consultant services in carrying out federally 35 approved aviation studies. 36 Within the amount appropriated herein, authorization is granted to the 37 department of transportation to enter into all necessary contracts 38 and agreements, subject to the approval of the director of the budg- 39 et, to carry out the purposes of this appropriation. 40 Prior to requesting a certificate of approval of availability for any 41 of the moneys authorized herein, the commissioner of transportation 42 shall certify to the director of the budget that the federal govern- 43 ment has agreed to finance the federal share of the project. Howev- 44 er with the approval of the director of the budget, projects may be 45 designed prior to federal approval upon the written assurance by the 46 commissioner of transportation that federal funds are likely to be 47 forthcoming (17529114) ... 40,000,000 ............. (re. $8,886,000) 48 49 HIGHWAY FACILITIES (CCP) 50 51 Dedicated Highway and Bridge Trust Fund - 072 52 53 Highway Facilities Purpose 54 55 STATE HIGHWAYS 56 57 By chapter 54, section 1, of the laws of 1987, as amended by chapter 55, 58 section 1, of the laws of 2000: 59 The sum of $37,310,801 is hereby appropriated for the preparation of 60 designs, plans, specifications and estimates, for the contract engi- 61 neering services provided by private firms, for the acquisition of 62

346


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 property, and the construction of highway, bridge and traffic 1 improvements related to the expansion of Fort Drum, with or without 2 Federal aid, including the payment of liabilities incurred prior to 3 April 1, 1987 (17068711) ... 36,926,559 ........... (re. $9,489,000) 4 5 STATE GATEWAY INFORMATION CENTERS 6 7 By chapter 50, section 1, of the laws of 1986, as amended by chapter 55, 8 section 1, of the laws of 2000, and as transferred from state oper- 9 ations - miscellaneous by chapter 54, section 3, of the laws of 10 1988: 11 For construction of state gateway information centers on the state's 12 major highways by the department of transportation. Such centers 13 shall be established on Interstate Route 90 in the vicinity of the 14 Massachusetts border; on Interstate Route 87 in the vicinity of 15 Chazy in the county of Clinton; on Interstate Route 81 in the vicin- 16 ity of the Canadian border; in Chautauqua county in the vicinity of 17 the Pennsylvania border; on Interstate Route 81 in the vicinity of 18 the Pennsylvania border; and on Interstate Route 87 in the vicinity 19 of State Route 17 (17B18611) ... 1,999,373 .......... (re. $656,000) 20 21 HIGHWAY - RAILROAD 22 GRADE CROSSING ELIMINATIONS 23 MINEOLA GRADE CROSSING 24 25 By chapter 998, section 3, of the laws of 1983: 26 For the payment of the State's share of the cost of construction, with 27 or without federal aid, of a grade crossing elimination project in 28 Mineola, Nassau County, including the cost of the acquisition of 29 property and other related work. No expenditures shall be made from 30 this appropriation for services and expenses other than the cost of 31 consulting services (03334811) .................... (re. $7,236,000) 32 33 INFRASTRUCTURE BOND ACT PROJECTS (CCP) 34 35 Capital Projects Fund 36 37 Infrastructure Bond Act Purpose 38 39 By chapter 54, section 1, of the laws of 1988: 40 For the costs, pursuant to the provisions of the rebuild New York 41 through transportation infrastructure renewal bond act of 1983, of 42 capital projects to be reimbursed from bond fund proceeds for the 43 improvement of highways, parkways, commuter parking facilities, and 44 other highway facilities including bridges, other structures, and 45 appurtenances. 46 Project costs funded from this appropriation may include, but shall 47 not be limited to, preliminary planning and feasibility studies; 48 survey and design; acquisition of property, construction, recon- 49 struction, reconditioning and preservation; the supervision and 50 inspection of construction; and for the cost of engineering 51 services. No expenditures shall be made from this appropriation for 52 personal services and expenses other than consulting services. 53 The items shown in the project schedule below shall be for projects 54 with a common purpose and may be interchanged without limitation 55 subject to the approval of the director of the division of the budg- 56 et. 57 Funds from this appropriation may be made available for the payment of 58 liabilities incurred prior to April 1, 1988 (17068823) ... ....... 59 22,673,000 ........................................ (re. $1,302,000) 60

347


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For payment of the costs of acquisition of real property and for the 1 elimination of existing highway-railroad crossings at grade in 2 accordance with the provisions of article ten of the transportation 3 law or other highway/bridge projects identified in the project sche- 4 dule below, for the costs of preparation of designs, plans, specifi- 5 cations and estimates and for contract engineering services provided 6 by private firms, including the payment of liabilities incurred 7 prior to April 1, 1988, pursuant to the rebuild New York through 8 transportation infrastructure renewal bond act of 1983. The items 9 shown in the project schedule below shall be for projects with a 10 common purpose and may be interchanged without limitation subject to 11 the approval of the director of the budget (17428823) ... ........ 12 7,727,000 ......................................... (re. $3,827,000) 13 14 By chapter 54, section 1, of the laws of 1987: 15 For the costs pursuant to the provisions of the rebuild New York 16 through transportation infrastructure renewal bond act of 1983, of 17 the cost of capital projects to be reimbursed from bond fund 18 proceeds for the improvement of highways, parkways, commuter parking 19 facilities, and other highway facilities including bridges, other 20 structures, and appurtenances. 21 Project costs funded from this appropriation may include, but shall 22 not be limited to, preliminary planning and feasibility studies; 23 survey and design; acquisition of property, construction, recon- 24 struction, reconditioning and preservation; the supervision and 25 inspection of construction; and for the cost of engineering 26 services. 27 No expenditures shall be made from this appropriation for personal 28 services and expenses other than consulting services. 29 Notwithstanding any other provision of law, the commissioner of trans- 30 portation is authorized to acquire all necessary land not on the 31 state highway system for the purpose of highway projects at the 32 request of the locality under whose jurisdiction the project is 33 constructed or reconstructed. 34 The items shown in the project schedule below shall be for projects 35 with a common purpose and may be interchanged without limitation 36 subject to the approval of the director of the division of the budg- 37 et. 38 Funds from this appropriation may be made available for the payment of 39 liabilities incurred prior to April 1, 1987 (17078723) ... ....... 40 92,000,000 .......................................... (re. $429,000) 41 42 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, 43 section 3, of the laws of 1988: 44 For payment of the costs of acquisition of real property and for the 45 elimination of existing highway-railroad crossings at grade in 46 accordance with the provisions of article ten of the transportation 47 law or other highway/bridge projects identified in the project sche- 48 dule below, for the costs of preparation of designs, plans, specifi- 49 cations and estimates and for contract engineering services provided 50 by private firms, including the payment of liabilities incurred 51 prior to April 1, 1987, pursuant to the rebuild New York through 52 transportation infrastructure renewal bond act of 1983. The items 53 shown in the project schedule below shall be for projects with a 54 common purpose and may be interchanged without limitation subject to 55 the approval of the director of the budget (17088723) ... ........ 56 8,700,000 ......................................... (re. $1,119,000) 57 58 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, 59 section 3, of the laws of 1988: 60 For the costs pursuant to the provisions of the rebuild New York 61 through transportation infrastructure renewal bond act of 1983, of 62

348


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 the cost of capital projects to be reimbursed from bond fund 1 proceeds for the improvement of highways, parkways, commuter parking 2 facilities, and other highway facilities including bridges, other 3 structures, and appurtenances. 4 Project costs funded from this appropriation may include, but shall 5 not be limited to, preliminary planning and feasibility studies; 6 survey and design; acquisition of property, construction, recon- 7 struction, reconditioning and preservation; the supervision and 8 inspection of construction; and for the cost of engineering 9 services. No expenditures shall be made from this appropriation for 10 personal services and expenses other than consulting services. 11 Notwithstanding any other provision of law, the commissioner of trans- 12 portation is authorized to acquire all necessary land not on the 13 state highway system for the purpose of highway projects at the 14 request of the locality under whose jurisdiction the project is 15 constructed or reconstructed. 16 The items shown in the project schedule below shall be for projects 17 with a common purpose and may be interchanged without limitation 18 subject to the approval of the director of the division of the budg- 19 et. 20 Funds from this appropriation may be made available for the payment of 21 liabilities incurred prior to April one, nineteen hundred eighty-six 22 (17068623) ... ..... 76,000,000 ................... (re. $429,000) 23 24 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, 25 section 3, of the laws of 1988: 26 For the costs pursuant to the provisions of the rebuild New York 27 through transportation infrastructure renewal bond act of 1983, of 28 the cost of capital projects to be reimbursed from bond fund 29 proceeds for the improvement of highways, parkways, commuter parking 30 facilities, and other highway facilities including bridges, other 31 structures, and appurtenances. 32 Project costs funded from this appropriation may include, but shall 33 not be limited to, preliminary planning and feasibility studies; 34 survey and design; acquisition of property, construction, recon- 35 struction, reconditioning and preservation; the supervision and 36 inspection of construction; and for the cost of engineering 37 services. No expenditures shall be made from this appropriation for 38 personal services and expenses other than consulting services. 39 Notwithstanding any other provision of law, the commissioner of trans- 40 portation is authorized to acquire all necessary land not on the 41 state highway system for the purpose of highway projects at the 42 request of the locality under whose jurisdiction the project is 43 constructed or reconstructed. 44 The items shown in the project schedule below shall be for projects 45 with a common purpose and may be interchanged without limitation or 46 certification subject to the approval of the director of the divi- 47 sion of the budget. 48 Funds from this appropriation may be made available for the payment of 49 liabilities incurred prior to April one, nineteen hundred eighty- 50 five but not for the payment of liabilities incurred prior to Novem- 51 ber eight, nineteen hundred eighty-three (17058523) ... .......... 52 ..................................................... (re. $346,000) 53 54 By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, 55 section 3, of the laws of 1988: 56 For the costs pursuant to the provisions of the rebuild New York 57 through transportation infrastructure renewal bond act of 1983, of 58 the cost of capital projects to be reimbursed from bond fund 59 proceeds for the improvement of highways, parkways, commuter parking 60 facilities, and other highway facilities including bridges, other 61 structures, and appurtenances. 62

349


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Project costs funded from this appropriation may include, but shall 1 not be limited to, preliminary planning and feasibility studies; 2 survey and design; acquisition of property, construction, recon- 3 struction, reconditioning and preservation; the supervision and 4 inspection of construction; and for the cost of engineering 5 services. No expenditures shall be made from this appropriation for 6 personal services and expenses other than consulting services. 7 Notwithstanding any other provision of law, the commissioner of trans- 8 portation is authorized to acquire all necessary land not on the 9 state highway system for the purpose of highway projects at the 10 request of the locality under whose jurisdiction the project is 11 constructed or reconstructed. 12 The items in the schedule below for the purpose of infrastructure 13 bonds are projects with a common purpose and as such, may be inter- 14 changed without limitation subject to the approval of the director 15 of the budget. 16 Funds from this appropriation may be made available for the payment of 17 liabilities incurred prior to April one, nineteen hundred eighty- 18 four but not for the payment of liabilities incurred prior to Novem- 19 ber eight, nineteen hundred eighty-three (17278423) ... .......... 20 ..................................................... (re. $315,000) 21 22 MAINTENANCE FACILITIES (CCP) 23 24 Dedicated Highway and Bridge Trust Fund - 072 25 26 Highway Maintenance Facilities Purpose 27 28 HIGHWAY MAINTENANCE FACILITIES 29 30 By chapter 55, section 1, of the laws of 2004: 31 For the preparation of designs, plans, specifications and estimates, 32 for the acquisition, alterations, and rehabilitation of existing 33 facilities, for the acquisition of land and construction of new 34 facilities for highway maintenance purposes, and for the contract 35 engineering services provided by private firms, including the 36 payment of liabilities incurred prior to April 1, 2004 (17250413) 37 ... 10,700,000 .................................... (re. $7,206,000) 38 39 By chapter 55, section 1, of the laws of 2003: 40 For the preparation of designs, plans, specifications and estimates, 41 for the acquisition, alterations, and rehabilitation of existing 42 facilities, for the acquisition of land and construction of new 43 facilities for highway maintenance purposes, and for the contract 44 engineering services provided by private firms, including the 45 payment of liabilities incurred prior to April 1, 2003 (17250313) 46 ... 10,700,000 .................................... (re. $2,707,000) 47 48 By chapter 55, section 1, of the laws of 2002: 49 For the preparation of designs, plans, specifications and estimates, 50 for the acquisition, alterations, and rehabilitation of existing 51 facilities, for the acquisition of land and construction of new 52 facilities for highway maintenance purposes, and for the contract 53 engineering services provided by private firms, including the 54 payment of liabilities incurred prior to April 1, 2002 (17250213) 55 ... 10,700,000 ...................................... (re. $899,000) 56 57 By chapter 55, section 1, of the laws of 2001: 58 For the preparation of designs, plans, specifications and estimates, 59 for the acquisition, alterations, and rehabilitation of existing 60 facilities, for the acquisition of land and construction of new 61 facilities for highway maintenance purposes, and for the contract 62

350


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 engineering services provided by private firms, including the 1 payment of liabilities incurred prior to April 1, 2001 (17250113) 2 ... 10,500,000 ...................................... (re. $472,000) 3 4 By chapter 55, section 1, of the laws of 2000: 5 For the preparation of designs, plans, specifications and estimates, 6 for the acquisition, alterations, and rehabilitation of existing 7 facilities, for the acquisition of land and construction of new 8 facilities for highway maintenance purposes, and for the contract 9 engineering services provided by private firms, including the 10 payment of liabilities incurred prior to April 1, 2000 (17250013) 11 ... 10,500,000 ...................................... (re. $143,000) 12 13 By chapter 55, section 1, of the laws of 1999: 14 For the preparation of designs, plans, specifications and estimates, 15 for the acquisition, alterations, and rehabilitation of existing 16 facilities, for the acquisition of land and construction of new 17 facilities for highway maintenance purposes, and for the contract 18 engineering services provided by private firms, including the 19 payment of liabilities incurred prior to April 1, 1999 (17259913) 20 ... 7,750,000 ........................................ (re. $98,000) 21 22 By chapter 55, section 1, of the laws of 1998: 23 For the preparation of designs, plans, specifications and estimates, 24 for the acquisition, alterations, and rehabilitation of existing 25 facilities, for the acquisition of land and construction of new 26 facilities for highway maintenance purposes, and for the contract 27 engineering services provided by private firms, including the 28 payment of liabilities incurred prior to April 1, 1998 (17259813) 29 ... 7,750,000 ....................................... (re. $127,000) 30 31 Equipment Management Facilities Purpose 32 33 EQUIPMENT MANAGEMENT FACILITIES 34 35 By chapter 55, section 1, of the laws of 2004: 36 For the purchase of transportation related equipment, including the 37 cost of all vehicles under 8,500 pounds, and including the payment 38 of liabilities incurred prior to April 1, 2004 (17260418) .......... 39 18,100,000 ....................................... (re. $17,673,000) 40 41 By chapter 55, section 1, of the laws of 2003: 42 For the purchase of transportation related equipment, including the 43 cost of all vehicles under 8,500 pounds, and including the payment 44 of liabilities incurred prior to April 1, 2003 (17260318) .......... 45 18,100,000 ....................................... (re. $12,483,000) 46 47 By chapter 55, section 1, of the laws of 2002: 48 For the purchase of transportation related equipment, including the 49 cost of all vehicles under 8,500 pounds, and including the payment 50 of liabilities incurred prior to April 1, 2002 (17260218) .......... 51 18,100,000 ........................................ (re. $1,442,000) 52 53 By chapter 55, section 1, of the laws of 2001: 54 For the purchase of transportation related equipment, including the 55 cost of all vehicles under 8,500 pounds, and including the payment 56 of liabilities incurred prior to April 1, 2001 (17260118) .......... 57 17,300,000 .......................................... (re. $398,000) 58 59

351


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 1999: 1 For the preparation of designs, plans, specifications and estimates, 2 for the acquisition, alterations, and rehabilitation and improvement 3 of existing equipment management facilities, for the acquisition of 4 land and construction of new facilities for equipment management 5 purposes, and for the contract engineering services provided by 6 private firms and for the purchase of transportation related equip- 7 ment, including the payment of liabilities incurred prior to April 8 1, 1999 (17269918) ... 16,300,000 ................... (re. $579,000) 9 10 By chapter 55, section 1, of the laws of 1998: 11 For the preparation of designs, plans, specifications and estimates, 12 for the acquisition, alterations, and rehabilitation and improvement 13 of existing equipment management facilities, for the acquisition of 14 land and construction of new facilities for equipment management 15 purposes, and for the contract engineering services provided by 16 private firms and for the purchase of transportation related equip- 17 ment, including the payment of liabilities incurred prior to April 18 1, 1998 (17269818) ... 16,300,000 ................... (re. $203,000) 19 20 Preparation of Plans Purpose 21 22 By chapter 55, section 1, of the laws of 2004: 23 For payment to the design and construction management account of the 24 centralized services fund of the New York state office of general 25 services for the purpose of preparation and review of plans, spec- 26 ifications, estimates, services, construction management and super- 27 vision, inspection, studies, appraisals, surveys, testing and envi- 28 ronmental impact statements, including the payment of liabilities 29 incurred prior to April 1, 2004 (17D10430) ......................... 30 2,200,000 ......................................... (re. $2,200,000) 31 32 By chapter 55, section 1, of the laws of 2003: 33 For payment to the design and construction management account of the 34 centralized services fund of the New York state office of general 35 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, including the payment of liabilities 39 incurred prior to April 1, 2003 (17D10330) ......................... 40 2,200,000 ........................................... (re. $153,000) 41 42 MARINE PROJECTS (CCP) 43 44 Special Revenue Funds - Other 45 Dedicated Mass Transportation Trust Fund - 073 46 47 Marine Projects Purpose 48 49 By chapter 54, section 1, of the laws of 1986: 50 For the preparation of designs, plans, specifications and estimates, 51 for the contract engineering services provided by private firms, the 52 acquisition of right of way, and for the construction, recon- 53 struction and improvement of Staten Island Ferry capital facilities 54 pursuant to the provisions of article thirteen of the transportation 55 law, in accordance with the schedule shown below (172286A1) ... .. 56 2,800,000 ........................................... (re. $469,000) 57 58 By chapter 54, section 1, of the laws of 1985: 59 For acquisition of right of way, construction, reconstruction and 60 improvement of Staten Island Ferry capital facilities pursuant to 61 the provisions of article thirteen of the transportation law, in 62

352


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 accordance with the schedule shown below. The items shown in the 1 project schedule below shall be for projects with a common purpose 2 and may be interchanged without limitation or certification subject 3 to the approval of the director of the budget (173685A1) ... ..... 4 ..................................................... (re. $440,000) 5 6 MASS TRANSPORTATION (CCP) 7 8 Special Revenue Funds - Other 9 Dedicated Mass Transportation Trust Fund - 073 10 11 Omnibus and Transit Purpose 12 13 By chapter 55, section 1, of the laws of 2004: 14 For state aid to municipal corporations for the preparation of 15 designs, plans, specifications and estimates, for the acquisition, 16 construction, reconstruction, and improvement of mass transportation 17 capital projects including the acquisition of real property, for 18 other mass transportation projects including local transportation 19 planning studies and liabilities incurred prior to April 1, 2004. 20 Notwithstanding any inconsistent provisions of law, the state share 21 of such projects shall be 50 percent of the non-federal share, but 22 in no event shall the state share exceed 10 percent of project 23 costs. 24

Prior to requesting approval of a certificate of approval of avail-25 ability for the moneys hereby appropriated, the commissioner of 26 transportation shall certify that each omnibus project progressed 27 under the program has received federal approval. Such certificate 28 shall report the federally authorized level of financial assistance 29 (17170429) ... 15,815,000 ........................ (re. $15,815,000) 30

31 By chapter 55, section 1, of the laws of 2003: 32 For state aid to municipal corporations for the preparation of 33 designs, plans, specifications and estimates, for the acquisition, 34 construction, reconstruction, and improvement of mass transportation 35 capital projects including the acquisition of real property, for 36 other mass transportation projects including local transportation 37 planning studies and liabilities incurred prior to April 1, 2003 38 (17170329) ... ..... 15,815,000 ................. (re. $9,044,000) 39 40 By chapter 55, section 1, of the laws of 2002: 41 For state aid to municipal corporations for the preparation of 42 designs, plans, specifications and estimates, for the acquisition, 43 construction, reconstruction, and improvement of mass transportation 44 capital projects including the acquisition of real property, for 45 other mass transportation projects including local transportation 46 planning studies and liabilities incurred prior to April 1, 2002 47 (17170229) ... ..... 15,815,000 ................. (re. $9,878,000) 48 49 By chapter 55, section 1, of the laws of 2001: 50 For state aid to municipal corporations for the preparation of 51 designs, plans, specifications and estimates, for the acquisition, 52 construction, reconstruction, and improvement of mass transportation 53 capital projects including the acquisition of real property, for 54 other mass transportation projects including local transportation 55 planning studies and liabilities incurred prior to April 1, 2001 56 (17170129) ... ..... 15,815,000 ................. (re. $6,211,000) 57 58 By chapter 55, section 1, of the laws of 2000: 59 For state aid to municipal corporations for the preparation of 60 designs, plans, specifications and estimates, for the acquisition, 61 construction, reconstruction, and improvement of mass transportation 62

353


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 capital projects including the acquisition of real property, for 1 other mass transportation projects including local transportation 2 planning studies and liabilities incurred prior to April 1, 2000 3 (17170029) ... ..... 15,568,000 ................. (re. $8,133,000) 4 5 By chapter 55, section 1, of the laws of 1999: 6 For state aid to municipal corporations for the preparation of 7 designs, plans, specifications and estimates, for the acquisition, 8 construction, reconstruction, and improvement of mass transportation 9 capital projects including the acquisition of real property, for 10 other mass transportation projects including local transportation 11 planning studies and liabilities incurred prior to April 1, 1999 12 (17179929) ... ..... 14,628,000 ................. (re. $1,193,000) 13 14 By chapter 55, section 1, of the laws of 1998: 15 For state aid to municipal corporations for the preparation of 16 designs, plans, specifications and estimates, for the acquisition, 17 construction, reconstruction, and improvement of mass transportation 18 capital projects including the acquisition of real property, for 19 other mass transportation projects including local transportation 20 planning studies and liabilities incurred prior to April 1, 1998 21 (17179829) ... ..... 10,489,000 ................. (re. $1,172,000) 22 23 By chapter 55, section 1, of the laws of 1997: 24 For state aid to municipal corporations for the preparation of 25 designs, plans, specifications and estimates, for the acquisition, 26 construction, reconstruction, and improvement of mass transportation 27 capital projects including the acquisition of real property, for 28 other mass transportation projects including local transportation 29 planning studies and liabilities incurred prior to April 1, 1997 30 (17179729) ... ..... 10,489,000 ................. (re. $2,355,000) 31 32 By chapter 55, section 1, of the laws of 1996: 33 For state aid to municipal corporations for the preparation of 34 designs, plans, specifications and estimates, for the acquisition, 35 construction, reconstruction, and improvement of mass transportation 36 capital projects including the acquisition of real property and 37 liabilities incurred prior to April 1, 1996 (17179629) ... ....... 38 12,200,000 .......................................... (re. $445,000) 39 40 By chapter 54, section 1, of the laws of 1994: 41 For state aid to municipal corporations for the preparation of 42 designs, plans, specifications and estimates, for the acquisition, 43 construction, reconstruction, and improvement of mass transportation 44 capital projects including the acquisition of real property and 45 liabilities incurred prior to April 1, 1994 (17179429) ... ....... 46 19,427,000 ........................................ (re. $1,870,000) 47 48 By chapter 54, section 1, of the laws of 1993: 49 For state aid to municipal corporations for the preparation of 50 designs, plans, specifications and estimates, for the acquisition, 51 construction, reconstruction, and improvement of mass transportation 52 capital projects including the acquisition of real property and 53 liabilities incurred prior to April 1, 1993 (17179329) ... ....... 54 11,052,000 ........................................ (re. $1,401,000) 55 56 By chapter 54, section 1, of the laws of 1986: 57 For state aid to municipal corporations for the preparation of 58 designs, plans, specifications and estimates, for the acquisition, 59 construction, reconstruction, and improvement of mass transportation 60 capital projects notwithstanding any inconsistent provisions of law, 61

354


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 including the acquisition of real property and liabilities incurred 1 prior to April one, nineteen hundred eighty-six (17428629) ... ... 2 9,700,000 ......................................... (re. $1,152,000) 3 4 MASS TRANSPORTATION AND RAIL FREIGHT (CCP) 5 6 Capital Projects Fund 7 8 Mass Transportation and Rail Freight Purpose 9 10 RAIL AND RAPID TRANSIT 11 12 By chapter 369, section 2, of the laws of 1979, as amended by chapter 13 54, section 3, of the laws of 1988, for: 14 The acquisition, construction, reconstruction, establishment, improve- 15 ment and rehabilitation of urban, commuter and intercity rail 16 passenger and rapid transit systems and rail freight capital facili- 17 ties, for the acquisition of real property and interests in real 18 property required or expected to be required therefor, and for any 19 capital equipment to be used in connection therewith, including all 20 costs incidental thereto in accordance with the following schedule: 21 (01395012) ... .................................. (re. $1,023,000) 22 The commissioner of transportation shall prepare and submit to the 23 governor as part of his annual budget request submission a report 24 which shall make findings and recommendations with respect to the 25 state's intercity rail passenger service and rail service energy 26 conservation programs. Such report shall include, in addition to any 27 other information the commissioner shall determine appropriate, the 28 following: (a) the impact and effectiveness of the state's programs 29 to continue and preserve rail passenger and rail freight services, 30 including federal and state operating subsidy payments actually made 31 and projected to be made during each of the two next succeeding 32 state fiscal years; and (b) the development of operating, pricing 33 and fare guidelines and standards of service and equipment and 34 facility maintenance standards that may be applied in evaluating the 35 cost and quality of service on those rail lines receiving state 36 and/or federal operating and/or capital assistance. 37 38 Special Revenue Funds - Other 39 Dedicated Mass Transportation Trust Fund - 073 40 41 Non-MTA Capital Purpose 42 43 By chapter 55, section 1, of the laws of 2004: 44 For the payment of the costs of mass transportation capital projects 45 and facilities including replacement of buses meeting federal stand-46 ards for replacement, related bus equipment and the acquisition, 47 design and construction, including engineering and consulting costs, 48 of mass transit bus garages or other mass transportation projects 49 and facilities approved by the commissioner of transportation in a 50 program of projects. Such funding may be part of a total project of 51 which a portion is federally funded but shall not be used in 52 substitution for the required non-federal matching shares of the 53 federally-funded portion of the project to which it is added. The 54 moneys hereby appropriated are to be made available for projects 55 undertaken by mass transit systems other than those mass transit 56 operating agencies which receive money from the metropolitan 57 transportation authority dedicated tax fund (17360429) ............. 58 16,000,000 ....................................... (re. $16,000,000) 59

60

355


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2003: 1 For the payment of the costs of mass transportation capital projects 2 and facilities including replacement of buses meeting federal stand- 3 ards for replacement, related bus equipment and the acquisition, 4 design and construction, including engineering and consulting costs, 5 of mass transit bus garages or other mass transportation projects 6 and facilities approved by the commissioner of transportation in a 7 program of projects. Such funding may be part of a total project of 8 which a portion is federally funded but shall not be used in substi- 9 tution for the required non-federal matching shares of the federal- 10 ly-funded portion of the project to which it is added. The moneys 11 hereby appropriated are to be made available for projects undertaken 12 by mass transit systems other than those mass transit operating 13 agencies which receive money from the metropolitan transportation 14 authority dedicated tax fund (17360329) ............................ 15 14,000,000 ....................................... (re. $14,000,000) 16 17 By chapter 55, section 1, of the laws of 2002: 18 For the payment of the costs of mass transportation capital projects 19 and facilities including replacement of buses meeting federal stand- 20 ards for replacement, related bus equipment and the acquisition, 21 design and construction, including engineering and consulting costs, 22 of mass transit bus garages or other mass transportation projects 23 and facilities approved by the commissioner of transportation in a 24 program of projects. Such funding may be part of a total project of 25 which a portion is federally funded but shall not be used in substi- 26 tution for the required non-federal matching shares of the federal- 27 ly-funded portion of the project to which it is added. The moneys 28 hereby appropriated are to be made available for projects undertaken 29 by mass transit systems other than those mass transit operating 30 agencies which receive money from the metropolitan transportation 31 authority dedicated tax fund (17360229) ............................ 32 14,000,000 ....................................... (re. $11,747,000) 33 34 By chapter 55, section 1, of the laws of 2001: 35 For the payment of the costs of mass transportation capital projects 36 and facilities including replacement of buses meeting federal stand- 37 ards for replacement, related bus equipment and the acquisition, 38 design and construction, including engineering and consulting costs, 39 of mass transit bus garages or other mass transportation projects 40 and facilities approved by the commissioner of transportation in a 41 program of projects. Such funding may be part of a total project of 42 which a portion is federally funded but shall not be used in substi- 43 tution for the required non-federal matching shares of the federal- 44 ly-funded portion of the project to which it is added. The moneys 45 hereby appropriated are to be made available for projects undertaken 46 by mass transit systems other than those mass transit operating 47 agencies which receive money from the metropolitan transportation 48 authority dedicated tax fund (17360129) ............................ 49 12,000,000 ........................................ (re. $7,420,000) 50 51 By chapter 55, section 1, of the laws of 2000: 52 For the payment of the costs of mass transportation capital projects 53 and facilities including replacement of buses meeting federal stand- 54 ards for replacement, related bus equipment and the acquisition, 55 design and construction, including engineering and consulting costs, 56 of mass transit bus garages or other mass transportation projects 57 and facilities approved by the commissioner of transportation in a 58 program of projects. Such funding may be part of a total project of 59 which a portion is federally funded but shall not be used in substi- 60 tution for the required non-federal matching shares of the federal- 61 ly-funded portion of the project to which it is added. The moneys 62

356


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 hereby appropriated are to be made available for projects undertaken 1 by mass transit systems other than those mass transit operating 2 agencies which receive money from the metropolitan transportation 3 authority dedicated tax fund (17360029) ............................ 4 12,000,000 ........................................ (re. $4,684,000) 5 6 By chapter 55, section 1, of the laws of 1999: 7 For the payment of the costs of mass transportation capital projects 8 and facilities including replacement of buses meeting federal stand- 9 ards for replacement, related bus equipment and the acquisition, 10 design and construction, including engineering and consulting costs, 11 of mass transit bus garages or other mass transportation projects 12 and facilities approved by the commissioner of transportation in a 13 program of projects. Such funding may be part of a total project of 14 which a portion is federally funded but shall not be used in substi- 15 tution for the required non-federal matching shares of the federal- 16 ly-funded portion of the project to which it is added. The moneys 17 hereby appropriated are to be made available for projects undertaken 18 by mass transit systems other than those mass transit operating 19 agencies which receive money from the metropolitan transportation 20 authority dedicated tax fund (17369929) ............................ 21 12,000,000 ........................................ (re. $4,779,000) 22 23 By chapter 55, section 1, of the laws of 1998: 24 For the payment of the costs of mass transportation capital projects 25 and facilities including replacement of buses meeting federal stand- 26 ards for replacement, related bus equipment and the acquisition, 27 design and construction, including engineering and consulting costs, 28 of mass transit bus garages or other mass transportation projects 29 and facilities approved by the commissioner of transportation in a 30 program of projects. Such funding may be part of a total project of 31 which a portion is federally funded but shall not be used in substi- 32 tution for the required non-federal matching shares of the federal- 33 ly-funded portion of the project to which it is added. The moneys 34 hereby appropriated are to be made available for projects undertaken 35 by mass transit systems other than those mass transit operating 36 agencies which receive money from the metropolitan transportation 37 authority dedicated tax fund (17369829) ............................ 38 10,000,000 ........................................ (re. $5,764,000) 39 40 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 41

section 1, of the laws of 2004: 42 For the payment of the costs of mass transportation capital projects 43 and facilities including replacement of buses meeting federal stand- 44 ards for replacement, related bus equipment and the acquisition, 45 design and construction, including engineering and consulting costs, 46 of mass transit bus garages or other mass transportation projects 47 and facilities approved by the commissioner of transportation in a 48 program of projects. Such funding may be part of a total project of 49 which a portion is federally funded but shall not be used in substi- 50 tution for the required non-federal matching shares of the federal- 51 ly-funded portion of the project to which it is added. The moneys 52 hereby appropriated are to be made available for projects undertaken 53 by mass transit systems other than those mass transit operating 54 agencies which receive money from the metropolitan transportation 55 authority dedicated tax fund (17369729) ............................ 56 16,000,000 .......................................... (re. $401,000) 57 58 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, 59

section 1, of the laws of 2004: 60 For the payment of the costs of mass transportation capital projects 61 and facilities including replacement of buses meeting federal stand- 62

357


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 ards for replacement, related bus equipment and the acquisition, 1 design and construction, including engineering and consulting costs, 2 of mass transit bus garages or other mass transportation projects 3 and facilities approved by the commissioner of transportation in a 4 program of projects. Such funding may be part of a total project of 5 which a portion is federally funded but shall not be used in substi- 6 tution for the required non-federal matching shares of the federal- 7 ly-funded portion of the project to which it is added. The moneys 8 hereby appropriated are to be made available for projects undertaken 9 by mass transit systems other than those mass transit operating 10 agencies which receive money from the metropolitan transportation 11 authority dedicated tax fund (17369629) ............................ 12 12,000,000 ........................................ (re. $2,063,000) 13 14 Dedicated Highway and Bridge Trust Fund - 072 15 16 Mass Transportation and Rail Freight Purpose 17 18 By chapter 54, section 1, of the laws of 1995: 19 For payment of the state share of high speed conventional rail 20 projects. The moneys hereby appropriated shall be used for the state 21 share of costs of any program aspect including, but not limited to, 22 reimbursements to the engineering services fund, research, develop- 23 ment, study, demonstration, implementation, operation, real property 24 acquisition, construction, reconstruction, improvement and rehabili- 25 tation of any capital facility (17429512) .......................... 26 10,000,000 ........................................... (re. $24,000) 27 28 Rail Service Preservation Purpose 29 30 By chapter 55, section 1, of the laws of 2004: 31 Notwithstanding the provisions of section 89-b of the state finance 32 law, for the construction and improvement of passenger and rail 33 freight projects including, but not limited to, the acquisition, 34 construction, reconstruction, improvement or rehabilitation of any 35 railroad capital facility and any capital improvement used in 36 connection herewith, for contractual agreements entered into for 37 rail passenger service, and for the acquisition of real property or 38 interests in real property required or expected to be required 39 therefor (17150441) ... 20,000,000 ............... (re. $18,972,000) 40 41 By chapter 55, section 1, of the laws of 2003: 42 Notwithstanding the provisions of section 89-b of the state finance 43 law, for the construction and improvement of passenger and rail 44 freight projects including, but not limited to, the acquisition, 45 construction, reconstruction, improvement or rehabilitation of any 46 railroad capital facility and any capital improvement used in 47 connection herewith, for contractual agreements entered into for 48 rail passenger service, and for the acquisition of real property or 49 interests in real property required or expected to be required 50 therefor (17150341) ... 20,000,000 ............... (re. $14,468,000) 51 52 By chapter 55, section 1, of the laws of 2002: 53 For the construction and improvement of passenger and rail freight 54 projects including, but not limited to, the acquisition, 55 construction, reconstruction, improvement or rehabilitation of any 56 railroad capital facility and any capital improvement used in 57 connection herewith, and for the acquisition of real property or 58 interests in real property required or expected to be required 59 therefore (17150241) ... 20,000,000 .............. (re. $15,323,000) 60 61

358


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2000: 1 For the construction and improvement of passenger and rail freight 2 projects including, but not limited to, the acquisition, 3 construction, reconstruction, improvement or rehabilitation of any 4 railroad capital facility and any capital improvement used in 5 connection herewith, and for the acquisition of real property or 6 interests in real property required or expected to be required 7 therefore (17150041) ... 10,000,000 ............... (re. $7,046,000) 8 9 By chapter 55, section 1, of the laws of 1999, as amended by chapter 10 295, part A, section 1, of the laws of 2001: 11 For the state share of the construction and improvement of rail 12 freight facilities identified by the department of transportation in 13 a rail freight capital needs survey, including, but not limited to, 14 the acquisition, construction, reconstruction, improvement or reha- 15 bilitation of any railroad capital facility and any capital improve- 16 ment used in connection herewith, and for the acquisition of real 17 property or interests in real property required or expected to be 18 required therefore, in accordance with the following schedule. 19 Project costs funded from this appropriation shall not exceed 80 20 percent of total project costs. In addition, projects to be funded 21 from this appropriation shall comply with eligibility criteria 22 established in program guidelines to be issued by the commissioner 23 of transportation. 24 The items shown in the project schedule below shall be for projects 25 with a common purpose and may be interchanged without limitation 26 subject to the approval of the director of the budget (17159941) ... 27 13,000,000 ........................................ (re. $7,807,000) 28 29 project schedule 30 PROJECT AMOUNT 31 -------------------------------------------- 32 (thousands of dollars) 33 Cross Harbor Float Bridge........... 3,000 34 Statewide Rail Freight Facilities... 10,000 35 -------------- 36 Total............................ 13,000 37 =============== 38 39 Federal Capital Projects Fund - 291 40 41 Mass Transportation and Rail Freight Purpose 42 43 RAIL AND RAPID TRANSIT 44 45 By chapter 54, section 1, of the laws of 1993, as added by chapter 259, 46 section 4, of the laws of 1993: 47 For payment of the federal share of high speed ground transportation 48 projects including high speed conventional rail, very high speed 49 rail and magnetic levitation systems. The moneys hereby appropriated 50 shall be used for the federal share of costs of any program aspect 51 including, but not limited to, research, development, study, demon- 52 stration, implementation, operation, real property acquisition, 53 construction, reconstruction, improvement and rehabilitation of any 54 capital facility (17419312) ... .................................. 55 20,000,000 ....................................... (re. $12,501,000) 56 57

359


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 RAIL SERVICE PRESERVATION 1 2 By chapter 257, section 8, of the laws of 1975, as amended by chapter 3 54, section 5, of the laws of 1982: 4 The sum of fifty million dollars ($50,000,000) or so much thereof as 5 may be necessary to accomplish the purpose designated, is hereby 6 appropriated to the department of transportation from the capital 7 projects fund in accordance with section ninety-three of the state 8 finance law for payment by the state of the share of the federal 9 government for acquisition, construction, reconstruction, improve- 10 ment or rehabilitation by the state or a municipality of any rail- 11 road capital facility and any capital equipment used in connection 12 therewith and for branch line operation and maintenance costs pursu- 13 ant to the provisions of section fourteen-d or article ten-a of the 14 transportation law (01393212) ... ............... (re. $7,316,000) 15 16 MASS TRANSPORTATION AND RAIL FREIGHT--BONDABLE (CCP) 17 18 Capital Projects Fund - Infrastructure Renewable (Bondable) 19 20 Omnibus and Transit Bondable Purpose 21 22 By chapter 54, section 1, of the laws of 1990: 23 For payment to the department of transportation pursuant to the 24 provisions of the rebuild New York through transportation infras- 25 tructure renewal bond act of 1983, for state aid to the Niagara 26 Frontier Transportation Authority for the preparation of designs, 27 plans, specifications and estimates, for the acquisition, 28 construction, reconstruction and improvement of mass transportation 29 capital projects including the acquisition of real property and 30 liabilities incurred prior to April 1, 1990 (17199040) ............. 31 1,840,000 ........................................... (re. $113,000) 32 33 By chapter 54, section 1, of the laws of 1988: 34 For payment to the department of transportation pursuant to the 35 provisions of the rebuild New York through transportation infras- 36 tructure renewal bond act of 1983, for state aid to municipal corpo- 37 rations for the preparation of designs, plans, specifications and 38 estimates, for the acquisition, construction, reconstruction and 39 improvement of mass transportation capital projects including the 40 acquisition of real property and liabilities incurred prior to April 41 1, 1988, in accordance with the schedule shown below. The items 42 shown in the project schedule below shall be for projects with a 43 common purpose and may be interchanged without limitation subject to 44 the approval of the director of the budget. 45 Prior to requesting approval of a certificate of approval of avail- 46 ability for the moneys hereby appropriated, the commissioner of 47 transportation shall certify that each project progressed under the 48 program listed in the schedule below has received federal approval 49 and the federally authorized level of financial assistance 50 (17198840) ... ..... 10,045,000 ................... (re. $963,000) 51 52 By chapter 54, section 1, of the laws of 1986: 53 For payment to the department of transportation pursuant to the 54 provisions of the rebuild New York through transportation infras- 55 tructure renewal bond act of 1983, for state aid to municipal corpo- 56 rations for the preparation of designs, plans, specifications and 57 estimates, for the acquisition, construction, reconstruction and 58 improvement of mass transportation capital projects including the 59 acquisition of real property and liabilities incurred prior to April 60 one, nineteen hundred eighty-six, in accordance with the schedule 61

360


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 shown below. The items shown in the project schedule below shall be 1 for projects with a common purpose and may be interchanged without 2 limitation subject to the approval of the director of the budget. 3 Prior to requesting approval of a certificate of approval of avail- 4 ability for the moneys hereby appropriated, the commissioner shall 5 certify that each omnibus project progressed under the program list- 6 ed in the schedule below has received federal approval and the 7 federally authorized level of financial assistance (17198640) 8 ... ..... 5,800,000 ............................... (re. $409,000) 9 10 By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, 11 section 3, of the laws of 1986: 12 For payment to the department of transportation pursuant to the 13 provisions of the rebuild New York through transportation infras- 14 tructure renewal bond act of 1983, notwithstanding any inconsistent 15 provisions of law: (1) on behalf of the Niagara Frontier Transporta- 16 tion Authority to the extent needed to match federal funds to 17 finance the state share of construction of the Buffalo light rail 18 rapid transit (LRRT) project including the acquisition of real prop- 19 erty and to match local funds for the acquisition of property for a 20 possible Tonawanda extension of the Buffalo light rail rapid transit 21 system and, (2) for state aid to municipal corporations for the 22 acquisition, construction, reconstruction and improvement of Mass 23 Transportation Omnibus projects including the acquisition of real 24 property, in accordance with the following schedule. 25 No part of this appropriation shall be available until the commission- 26 er of transportation shall certify to the director of the budget 27 that the federal share of costs has been approved for the purposes 28 authorized and that the local share is available for the acquisition 29 of property for a possible Tonawanda extension of the Buffalo light 30 rail rapid transit system. 31 The moneys hereby appropriated, when made available pursuant to a 32 certificate of approval of availability issued by the director of 33 the budget, shall be paid from the state treasury on the warrant of 34 the state comptroller on vouchers approved by the commissioner of 35 transportation (17148440) ... ..................... (re. $930,000) 36 37 Rail Service Preservation Purpose 38 39 By chapter 54, section 1, of the laws of 1994: 40 For payment of the state share of the costs of acquisition, 41 construction, reconstruction, improvement or rehabilitation of any 42 railroad capital facility and any capital improvement used in 43 connection therewith, for the acquisition of real property or inter- 44 ests in real property required or expected to be required therefore, 45 pursuant to the rebuild New York through Transportation Infrastruc- 46 ture Renewal Bond Act of 1983 notwithstanding any inconsistent 47 provisions of law and pursuant to the provisions of section 14-d of 48 the transportation law and including all costs incidental thereto 49 (17159441) ... 1,390,000 ............................ (re. $144,000) 50 51 By chapter 54, section 1, of the laws of 1988: 52 For payment of the state share of the costs of acquisition, 53 construction, reconstruction, improvement or rehabilitation of any 54 railroad capital facility and any capital improvement used in 55 connection therewith, for the acquisition of real property or inter- 56 ests in real property required or expected to be required therefore, 57 pursuant to the rebuild New York through Transportation Infrastruc- 58 ture Renewal Bond Act of 1983 notwithstanding any inconsistent 59 provisions of law and pursuant to the provisions of section 14-d of 60 the transportation law, as the commissioner of transportation may 61 elect for the purpose of improving freight clearances over the 62

361


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Hudson Line, between Selkirk Yard and the Village of Tarrytown, 1 including costs incurred prior to April 1, 1988 (17298841) ......... 2 3,500,000 ........................................... (re. $312,000) 3 4 By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, 5 section 3, of the laws of 1985: 6 For payment of the state share of the costs of the acquisition, 7 construction, reconstruction, improvement or rehabilitation of any 8 railroad capital facility and any capital improvement used in 9 connection therewith, for the acquisition of real property or inter- 10 ests in real property required or expected to be required therefor, 11 pursuant to rebuild New York through the transportation bond act of 12 1983 notwithstanding any inconsistent provisions of law and pursuant 13 to the provisions of section fourteen-d of the transportation law, 14 as the commissioner may elect for the purpose of improving freight 15 service, and including all costs incidental thereto in accordance 16 with the following schedule (17158441) ... ...... (re. $4,018,000) 17 18 Mass Transportation and Rail Freight Purpose 19 20 RAIL AND RAPID TRANSIT 21 22 By chapter 998, section 4, of the laws of 1983, as amended by chapter 23 54, section 3, of the laws of 1984: 24 For the cost of the preparation of designs, plans, specifications and 25 estimates and for the acquisition of property and rehabilitation 26 projects, for railroad capital facilities, mass transportation capi- 27 tal projects, excluding projects of the New York city transit 28 authority, its subsidiaries, and the commuter railroads under the 29 jurisdiction of the metropolitan transportation authority, notwith- 30 standing any inconsistent provisions of law provided however that 31 all such costs shall be made pursuant to the provisions of the 32 rebuild New York through transportation infrastructure renewal bond 33 act of 1983 and such costs shall be reimbursed from the infrastruc- 34 ture renewal bond fund (03064812) ................... (re. $178,000) 35 36 MULTI-MODAL (CCP) 37 38 Dedicated Highway and Bridge Trust Fund - 072 39 40 Multi-Modal Purpose 41 42 By chapter 55, section 1, of the laws of 2000: 43 For the cost of multi-modal projects designated as part of the multi- 44 modal program established by section 14-k of the transportation law 45 and in accordance with a memorandum of understanding among the 46 governor, the majority leader of the senate, and the speaker of the 47 assembly, or their designees (17M100MR) ............................ 48 150,000,000 ...................................... (re. $80,767,000) 49 50 MUNICIPAL HIGHWAY - RAILROAD CROSSING ALTERATIONS (CCP) 51 52 Capital Projects Fund 53 54 Railroad Crossing Alteration Purpose 55 56 By chapter 54, section 2, of the laws of 1990: 57 For payment as an advance by the state of the municipalities' share of 58 the cost of the non-federal shares of the reconstruction or removal 59 of existing highway railroad grade crossings or grade separation 60

362


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 structures, pursuant to the provisions of section 91 of the railroad 1 law, in the Town of Cochecton, Sullivan County (17K49026) ... .... 2 150,000 .............................................. (re. $36,000) 3 4 By chapter 54, section 2, of the laws of 1986: 5 For payment as an advance by the state of the municipalities' share of 6 the cost of the non-federal shares of the reconstruction or removal 7 of existing highway railroad grade crossings or grade separation 8 structures, pursuant to the provisions of section ninety-one of the 9 railroad law, and in accordance with the schedule shown below. 10 Projects funded from the appropriations may include, but shall not be 11 limited to, preliminary planning and feasibility studies; survey and 12 design; acquisition of property; reconstruction and removal; materi- 13 als testing; the contract engineering services provided by private 14 firms; and the payment of liabilities incurred prior to April one, 15 nineteen hundred eighty-six. 16 Prior to requesting approval of certificate of approval of availabili- 17 ty for the moneys hereby appropriated, the commissioner of transpor- 18 tation is hereby required to enter into a formal agreement or agree- 19 ments for specific projects with officials of the local 20 municipalities to insure repayment to the state for the following 21 advances. 22 The items shown in the project schedule below shall be for projects 23 with a common purpose and may be interchanged without limitation 24 subject to the approval of the director of the division of the budg- 25 et (17158626) ... ..... 500,000 ................... (re. $214,000) 26 27 By chapter 54, section 2, of the laws of 1985, as amended by chapter 54, 28 section 3, of the laws of 1988: 29 For payment as an advance by the state of the municipalities' share of 30 the cost of the non-federal shares of the acquisition of property, 31 and the reconstruction or removal of existing highway-railroad grade 32 crossings or grade separation structures, including the payment of 33 liabilities incurred prior to April one, nineteen hundred eighty- 34 five, pursuant to the provisions of section ninety-one of the rail- 35 road law, and in accordance with the schedule shown below. Prior to 36 requesting approval of a certificate of approval of availability for 37 the moneys hereby appropriated, the commissioner of transportation 38 is hereby required to enter into a formal agreement or agreements 39 for specific projects with officials of the local municipalities to 40 insure repayment to the state for the following advances. 41 The items shown in the project schedule below shall be for projects 42 with a common purpose and may be interchanged without limitation or 43 certification subject to the approval of the director of the divi- 44 sion of the budget (17228526) ... ..... 540,000 .... (re. $81,000) 45 46 Dedicated Highway and Bridge Trust Fund - 072 47 48 Railroad Crossing Alteration Purpose 49 50 By chapter 54, section 1, of the laws of 1988: 51 For payment of the state share of the cost of the reconstruction or 52 removal of existing highway-railway grade crossing or grade sepa- 53 ration structures, pursuant to the provisions of section 91 of the 54 railroad law, and in accordance with the schedule below (17108826) 55 ... ..... 1,700,000 ............................... (re. $443,000) 56 57 By chapter 54, section 1, of the laws of 1986: 58 For payment of the state share of the cost of the reconstruction or 59 removal of existing highway-railway grade crossing or grade sepa- 60 ration structures, pursuant to the provisions of section ninety-one 61 of the railroad law, and in accordance with the schedule below. 62

363


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Project costs funded from this appropriation may include, but shall 1 not be limited to, preliminary planning and feasibility studies; 2 survey and design; acquisition of property; reconstruction and 3 removal; materials testing; the contract engineering services 4 provided by private firms; and the payment of liabilities incurred 5 prior to April one, nineteen hundred eighty-six. 6 Prior to requesting approval of a certificate of approval of avail- 7 ability for the moneys hereby appropriated, the commissioner of 8 transportation shall certify that he has applied for and made 9 reasonable efforts to secure federal assistance for each project 10 authorized herein. Any such federal assistance received shall be 11 used to reduce the total project cost prior to the calculation of 12 the state and local shares in accordance with section ninety-one of 13 the railroad law. 14 The items shown in the project schedule below shall be for projects 15 with a common purpose and may be interchanged without limitation 16 subject to the approval of the director of the division of the budg- 17 et (17108626) ... ..... 2,500,000 ............... (re. $1,125,000) 18 19 NEW YORK STATE AGENCY FUND (CCP) 20 21 Fiduciary Funds/Capital Projects 22 Border Crossing Studies and Activities Accounts - 169 23 24 Highway Facilities Purpose 25 26 By chapter 55, section 1, of the laws of 2002: 27 For that portion of liabilities incurred by the department of trans- 28 portation on behalf of entities other than state departments or 29 agencies pursuant to the highway law or transportation law for 30 border crossing studies and activities (17500211) .................. 31 2,000,000 ......................................... (re. $2,000,000) 32 33 Fiduciary Funds / Capital Projects 34 Highway Costs Improvement Accounts - 169 35 36 Non-Federal Aided Highway Purpose 37 38 By chapter 55, section 1, of the laws of 2004: 39 For that portion of liabilities incurred by the department of trans- 40 portation on behalf of entities other than state departments or 41 agencies pursuant to the highway law or transportation law 42 (17500422) ... 50,000,000 ........................ (re. $49,147,000) 43 44 By chapter 55, section 1, of the laws of 2003: 45 For that portion of liabilities incurred by the department of trans- 46 portation on behalf of entities other than state departments or 47 agencies pursuant to the highway law or transportation law 48 (17500322) ... 50,000,000 ........................ (re. $43,931,000) 49 50 By chapter 55, section 1, of the laws of 2002: 51 For that portion of liabilities incurred by the department of trans- 52 portation on behalf of entities other than state departments or 53 agencies pursuant to the highway law or transportation law 54 (17500222) ... 50,000,000 ........................ (re. $33,745,000) 55 56 By chapter 55, section 1, of the laws of 2001: 57 For that portion of liabilities incurred by the department of trans- 58 portation on behalf of entities other than state departments or 59 agencies pursuant to the highway law or transportation law 60 (17500122) ... 50,000,000 ........................ (re. $48,922,000) 61 62

364


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2000: 1 For that portion of liabilities incurred by the department of trans- 2 portation on behalf of entities other than state departments or 3 agencies pursuant to the highway law or transportation law 4 (17500022) ... 50,000,000 ........................ (re. $34,984,000) 5 6 By chapter 55, section 1, of the laws of 1999: 7 For that portion of liabilities incurred by the department of trans- 8 portation on behalf of entities other than state departments or 9 agencies pursuant to the highway law or transportation law 10 (17509922) ... 50,000,000 ........................ (re. $22,815,000) 11 12 NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP) 13 14 Dedicated Highway and Bridge Trust Fund - 072 15 16 Non-Federal Aided Highway Purpose 17 18 By chapter 55, section 1, of the laws of 2004: 19 For the payment of the costs, including the payment of liabilities 20 incurred prior to April 1, 2004, of state highways, parkways, bridg- 21 es, the New York State Thruway, Indian reservation roads, and facil- 22 ities for which the responsibility is vested with the state depart- 23 ment of transportation including work appurtenant and ancillary 24 thereto, the cost of administrative services of the department of 25 transportation and the cost of services provided by private firms, 26 including but not limited to the preparation of designs, plans, 27 specifications and estimates; construction management and super- 28 vision; and appraisals, surveys, testing and environmental impact 29 statements for transportation projects. Project costs funded from 30 this appropriation may include but shall not be limited to 31 construction, reconstruction, reconditioning and preservation, and 32 the acquisition of property. 33 With the approval of the director of the budget, the commissioner of 34 transportation is authorized to enter into agreements with any muni- 35 cipality to finance local bridge projects through state nonfederally 36 aided highway funds appropriated herein when the use of federal aid 37 funds for such local bridge projects would not be cost effective and 38 the federal aid and state matching funds saved as a result of the 39 use of non-federal aid funds for local bridge projects are made 40 available for bridge projects on the state highway system. The 41 total amount of non-federally aided highway funds made available for 42 local bridge projects from this appropriation shall not exceed 43 $2,500,000 in state fiscal year 2004-2005 (17020422) ............... 44 303,000,000 ..................................... (re. $279,328,000) 45 46 The appropriation made by chapter 55, section 1, of the laws of 2004, as 47


For the payment of costs, including the payment of liabilities 50 incurred prior to April 1, 2004, of preventive maintenance on state 51 roads and bridges as defined in paragraph (a) of subdivision 1 of 52 section 10-d of the highway law including personal services, nonper- 53 sonal services, fringe benefits and the contractual services 54 provided by private firms. Such costs shall not include the costs of 55 vehicles under 8,500 pounds without the prior approval of the direc- 56 tor of the budget. 57 The items shown in the schedule below shall be for projects with a 58 common purpose and may be interchanged without limitation subject to 59 the approval of the director of the budget (17040422) .............. 60 [395,381,000] 409,204,000 ....................... (re. $318,918,000) 61 62

365


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 SCHEDULE 1 2 Personal service .............................. 47,600,000 3 Nonpersonal service ........................... 41,391,000 4 5 Maintenance undistributed [96,390,000] 6 For expenses of highway maintenance .......... 110,213,000 7 For the costs of the contract services 8 provided by private firms performing 9 preventive maintenance ..................... 210,000,000 10 -------------- 11 [306,390,000] 12 Available for maintenance undistributed .... 320,213,000 13 -------------- 14 [395,381,000] 15 409,204,000 16 ============== 17 18 The appropriation made by chapter 55, section 1, of the laws of 2003, as 19

supplemented by certificate of transfer issued pursuant to the 20 provisions of section 93 of the state finance law as amended, is 21 hereby amended and reappropriated to read: 22

For the payment of the costs, including the payment of liabilities 23 incurred prior to April 1, 2003, of state highways, parkways, bridg- 24 es, the New York State Thruway, Indian reservation roads, and facil- 25 ities for which the responsibility is vested with the state depart- 26 ment of transportation including work appurtenant and ancillary 27 thereto, the cost of administrative services of the department of 28 transportation and the cost of services provided by private firms, 29 including but not limited to the preparation of designs, plans, 30 specifications and estimates; construction management and super- 31 vision; and appraisals, surveys, testing and environmental impact 32 statements for transportation projects. Project costs funded from 33 this appropriation may include but shall not be limited to 34 construction, reconstruction, reconditioning and preservation, and 35 the acquisition of property. 36 With the approval of the director of the budget, the commissioner of 37 transportation is authorized to enter into agreements with any muni- 38 cipality to finance local bridge projects through state nonfederally 39 aided highway funds appropriated herein when the use of federal aid 40 funds for such local bridge projects would not be cost effective and 41 the federal aid and state matching funds saved as a result of the 42 use of non-federal aid funds for local bridge projects are made 43 available for bridge projects on the state highway system. The 44 total amount of non-federally aided highway funds made available for 45 local bridge projects from this appropriation shall not exceed 46 $2,500,000 in state fiscal year 2003-2004 (17020322) ............... 47 [303,000,000] 370,000,000 ....................... (re. $199,720,000) 48 49 The appropriation made by chapter 55, section 1, of the laws of 2003, is 50

hereby amended and reappropriated to read: 51 For the payment of costs, including the payment of liabilities 52 incurred prior to April 1, 2003, of preventive maintenance on state 53 roads and bridges as defined in paragraph (a) of subdivision 1 of 54 section 10-d of the highway law including personal services, nonper- 55 sonal services, fringe benefits and the contractual services 56 provided by private firms. Such costs shall not include the costs of 57 vehicles under 8,500 pounds without the prior approval of the direc- 58 tor of the budget. 59

366


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 The items shown in the schedule below shall be for projects with a 1 common purpose and may be interchanged without limitation subject to 2 the approval of the director of the budget (17040322) .............. 3 [486,184,000] 317,684,000 ........................ (re. $46,633,000) 4 5 SCHEDULE 6 7 Personal service .............................. 47,600,000 8 Nonpersonal service ........................... 41,391,000 9 10 Maintenance undistributed 11 For expenses of highway maintenance ........... 87,193,000 12 For the costs of the contract services 13 provided by private firms performing [210,000,000] 14 preventive maintenance ..................... 141,500,000 15 -------------- 16 [397,193,000] 17 Available for maintenance undistributed .... 228,693,000 18 -------------- 19 [486,184,000] 20 317,684,000 21 ============== 22 23 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 24


For the payment of the costs, including the payment of liabilities 28 incurred prior to April 1, 2002, of state highways, parkways, bridg- 29 es, the New York State Thruway, Indian reservation roads, and facil- 30 ities for which the responsibility is vested with the state depart- 31 ment of transportation including work appurtenant and ancillary 32 thereto and the payment of reimbursements to the engineering 33 services fund for the cost of administrative services of the depart- 34 ment of transportation and the cost of services provided by private 35 firms, including but not limited to the preparation of designs, 36 plans, specifications and estimates; construction management and 37 supervision; and appraisals, surveys, testing and environmental 38 impact statements for transportation projects. Project costs funded 39 from this appropriation may include but shall not be limited to 40 construction, reconstruction, reconditioning and preservation, and 41 the acquisition of property. 42 With the approval of the director of the budget, the commissioner of 43 transportation is authorized to enter into agreements with any muni- 44 cipality to finance local bridge projects through state nonfederally 45 aided highway funds appropriated herein when the use of federal aid 46 funds for such local bridge projects would not be cost effective and 47 the federal aid and state matching funds saved as a result of the 48 use of non-federal aid funds for local bridge projects are made 49 available for bridge projects on the state highway system. The total 50 amount of non-federally aided highway funds made available for local 51 bridge projects from this appropriation shall not exceed $2,500,000 52 in state fiscal year 2002-2003 (17020222) .......................... 53 1,022,221,000 ................................... (re. $187,000,000) 54 55 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 56

section 1, of the laws of 2004: 57 For the payment of costs, including the payment of liabilities 58 incurred prior to April 1, 2002, of preventive maintenance on state 59 roads and bridges as defined in paragraph (a) of subdivision 1 of 60 section 10-d of the highway law including personal services, nonper- 61 sonal services, fringe benefits and the contractual services 62

367


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 provided by private firms. Such costs shall not include the costs of 1 vehicles under 8,500 pounds without the prior approval of the direc- 2 tor of the budget. 3 The items shown in the schedule below shall be for projects with a 4 common purpose and may be interchanged without limitation subject to 5 the approval of the director of the budget (17040222) .............. 6 350,018,036 ...................................... (re. $64,198,000) 7 8 SCHEDULE 9 10 Personal service .............................. 47,600,000 11 Nonpersonal service ........................... 41,391,000 12 13 Maintenance undistributed 14 For expenses of highway maintenance ........... 87,193,000 15 For the costs of the contract services 16 provided by private firms performing 17 preventive maintenance ..................... 173,834,036 18 -------------- 19 Available for maintenance undistributed .... 261,027,036 20 -------------- 21 350,018,036 22 ============== 23 24 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 25 section 1, of the laws of 2003 and as supplemented by certificate of 26 transfer issued pursuant to the provisions of section 93 of the 27 state finance law as amended: 28 For the payment of the costs, including the payment of liabilities 29 incurred prior to April 1, 2001, of state highways, parkways, bridg- 30 es, the New York State Thruway, Indian reservation roads, and facil- 31 ities for which the responsibility is vested with the state depart- 32 ment of transportation including work appurtenant and ancillary 33 thereto and the payment of reimbursements to the engineering 34 services fund for the cost of administrative services of the depart- 35 ment of transportation and the cost of services provided by private 36 firms, including but not limited to the preparation of designs, 37 plans, specifications and estimates; construction management and 38 supervision; and appraisals, surveys, testing and environmental 39 impact statements for transportation projects. Project costs funded 40 from this appropriation may include but shall not be limited to 41 construction, reconstruction, reconditioning and preservation, and 42 the acquisition of property. 43 With the approval of the director of the budget, the commissioner of 44 transportation is authorized to enter into agreements with any muni- 45 cipality to finance local bridge projects through state nonfederally 46 aided highway funds appropriated herein when the use of federal aid 47 funds for such local bridge projects would not be cost effective and 48 the federal aid and state matching funds saved as a result of the 49 use of non-federal aid funds for local bridge projects are made 50 available for bridge projects on the state highway system. The total 51 amount of non-federally aided highway funds made available for local 52 bridge projects from this appropriation shall not exceed $2,500,000 53 in state fiscal year 2001-2002 (17020122) .......................... 54 1,069,754,000 ................................... (re. $110,744,000) 55 56 By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, 57 section 1, of the laws of 2003: 58 For the payment of costs, including the payment of liabilities 59 incurred prior to April 1, 2001, of preventive maintenance on state 60 roads and bridges as defined in paragraph (a) of subdivision 1 of 61 section 10-d of the highway law including personal services, nonper- 62

368


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 sonal services, fringe benefits and the contractual services 1 provided by private firms. Such costs shall not include the costs of 2 vehicles under 8,500 pounds without the prior approval of the direc- 3 tor of the budget (17040122) ... 330,864,000 ..... (re. $41,023,000) 4 5 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 6 section 1, of the laws of 2003, and as supplemented by certificate 7 of transfer issued pursuant to the provisions of section 93 of the 8 state finance law as amended: 9 For the payment of the costs, including the payment of liabilities 10 incurred prior to April 1, 2000, of state highways, parkways, bridg- 11 es, the New York State Thruway, Indian reservation roads, and facil- 12 ities for which the responsibility is vested with the state depart- 13 ment of transportation including work appurtenant and ancillary 14 thereto and the payment of reimbursements to the engineering 15 services fund for the cost of administrative services of the depart- 16 ment of transportation and the cost of services provided by private 17 firms, including but not limited to the preparation of designs, 18 plans, specifications and estimates; construction management and 19 supervision; and appraisals, surveys, testing and environmental 20 impact statements for transportation projects. Project costs funded 21 from this appropriation may include but shall not be limited to 22 construction, reconstruction, reconditioning and preservation, and 23 the acquisition of property. 24 With the approval of the director of the budget, the commissioner of 25 transportation is authorized to enter into agreements with any muni- 26 cipality to finance local bridge projects through state non-federal- 27 ly aided highway funds appropriated herein when the use of federal 28 aid funds for such local bridge projects would not be cost effective 29 and the federal aid and state matching funds saved as a result of 30 the use of non-federal aid funds for local bridge projects are made 31 available for bridge projects on the state highway system. The total 32 amount of non-federally aided highway funds made available for local 33 bridge projects from this appropriation shall not exceed $2,500,000 34 in state fiscal year 2000-2001 (17020022) .......................... 35 943,841,000 ...................................... (re. $35,146,000) 36 37 By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, 38 section 1, of the laws of 2003: 39 For the payment of costs, including the payment of liabilities 40 incurred prior to April 1, 2000, of preventive maintenance on state 41 roads and bridges as defined in paragraph (a) of subdivision 1 of 42 section 10-d of the highway law including personal services, nonper- 43 sonal services, fringe benefits and the contractual services 44 provided by private firms (17040022) ............................... 45 328,297,000 ....................................... (re. $6,884,000) 46 47 By chapter 55, section 1, of the laws of 1999: 48 For the payment of the costs, including the payment of liabilities 49 incurred prior to April 1, 1999, of state highways, parkways, bridg- 50 es, the New York State Thruway, Indian reservation roads, and facil- 51 ities for which the responsibility is vested with the state depart- 52 ment of transportation including work appurtenant and ancillary 53 thereto and the payment of reimbursements to the engineering 54 services fund for the cost of administrative services of the depart- 55 ment of transportation and the cost of services provided by private 56 firms, including but not limited to the preparation of designs, 57 plans, specifications and estimates; construction management and 58 supervision; and appraisals, surveys, testing and environmental 59 impact statements for transportation projects. Project costs funded 60

369


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 from this appropriation may include but shall not be limited to 1 construction, reconstruction, reconditioning and preservation, and 2 the acquisition of property. 3 With the approval of the director of the budget, the commissioner of 4 transportation is authorized to enter into agreements with any muni- 5 cipality to finance local bridge projects through state non-federal- 6 ly aided highway funds appropriated herein when the use of federal 7 aid funds for such local bridge projects would not be cost effective 8 and the federal aid and state matching funds saved as a result of 9 the use of nonfederal aid funds for local bridge projects are made 10 available for bridge projects on the state highway system. The total 11 amount of non-federally aided highway funds made available for local 12 bridge projects from this appropriation shall not exceed $2,500,000 13 in state fiscal year 1999-2000 (17029922) .......................... 14 845,000,000 ...................................... (re. $30,750,000) 15 16 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 17 section 1, of the laws of 2003 and as supplemented by certificate of 18 transfer issued pursuant to the provisions of section 93 of the 19 state finance law as amended: 20 For the payment of the costs, including the payment of liabilities 21 incurred prior to April 1, 1999, of state highways, parkways, bridg- 22 es, the New York State Thruway, Indian reservation roads, and facil- 23 ities for which the responsibility is vested with the state depart- 24 ment of transportation including work appurtenant and ancillary 25 thereto and the payment of reimbursements to the engineering 26 services fund for the cost of administrative services of the depart- 27 ment of transportation and the cost of services provided by private 28 firms, including but not limited to the preparation of designs, 29 plans, specifications and estimates; construction management and 30 supervision; and appraisals, surveys, testing and environmental 31 impact statements for transportation projects. Project costs funded 32 from this appropriation may include but shall not be limited to 33 construction, reconstruction, reconditioning and preservation, and 34 the acquisition of property (17039922) ............................. 35 151,332,000 ........................................... (re. $1,000) 36 37 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 38 section 1, of the laws of 2003: 39 For the payment of costs, including the payment of liabilities 40 incurred prior to April 1, 1999, of preventive maintenance on state 41 roads and bridges as defined in paragraph (a) of subdivision 1 of 42 section 10-d of the highway law including personal services, nonper- 43 sonal services, fringe benefits and the contractual services 44 provided by private firms (17049922) ............................... 45 346,818,000 ....................................... (re. $3,683,000) 46 47 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, 48 section 1, of the laws of 2003, and as supplemented by certificate 49 of transfer issued pursuant to the provisions of section 93 of the 50 state finance law as amended: 51 For the payment of the costs, including the payment of liabilities 52 incurred prior to April 1, 1998, of state highways, parkways, bridg- 53 es, the New York State Thruway, Indian reservation roads, and facil- 54 ities for which the responsibility is vested with the state depart- 55 ment of transportation including work appurtenant and ancillary 56 thereto and the payment of reimbursements to the engineering 57 services fund for the cost of administrative services of the depart- 58 ment of transportation and the cost of services provided by private 59 firms, including but not limited to the preparation of designs, 60 plans, specifications and estimates; construction management and 61

370


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 supervision; and appraisals, surveys, testing and environmental 1 impact statements for transportation projects (17029822) ........... 2 1,165,139,000 .................................... (re. $38,939,000) 3 For the payment of costs, including the payment of liabilities 4 incurred prior to April 1, 1998, of preventive maintenance on state 5 roads and bridges as defined in paragraph (a) of subdivision 1 of 6 section 10-d of the highway law including personal services, nonper- 7 sonal services, fringe benefits and the contractual services 8 provided by private firms (17049822) ............................... 9 345,011,000 ....................................... (re. $5,075,000) 10 11 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 12 section 1, of the laws of 2000, as supplemented by certificate of 13 transfer issued pursuant to the provisions of section 93 of the 14 state finance law as amended: 15 For the payment of the costs, including the payment of liabilities 16 incurred prior to April 1, 1997, of state highways, parkways, bridg- 17 es, the New York State Thruway, Indian reservation roads, and facil- 18 ities for which the responsibility is vested with the state depart- 19 ment of transportation including work appurtenant and ancillary 20 thereto and the payment of reimbursements to the engineering 21 services fund for the cost of administrative services of the depart- 22 ment of transportation and the cost of services provided by private 23 firms, including but not limited to the preparation of designs, 24 plans, specifications and estimates; construction management and 25 supervision; and appraisals, surveys, testing and environmental 26 impact statements for transportation projects. Project costs funded 27 from this appropriation may include but shall not be limited to 28 construction, reconstruction, reconditioning and preservation, and 29 the acquisition of property. 30 With the approval of the director of the budget, the commissioner of 31 transportation is authorized to enter into agreements with any muni- 32 cipality to finance local bridge projects through state nonfederally 33 aided highway funds appropriated herein when the use of federal aid 34 funds for such local bridge projects would not be cost effective and 35 the federal aid and state matching funds saved as a result of the 36 use of nonfederal aid funds for local bridge projects are made 37 available for bridge projects on the state highway system. The total 38 amount of non-federally aided highway funds made available for local 39 bridge projects from this appropriation shall not exceed $2,500,000 40 in state fiscal year 1997-98 (17029722) ............................ 41 910,599,000 ...................................... (re. $14,664,000) 42 43 By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, 44 section 1, of the laws of 1999 and as supplemented by certificate of 45 transfer issued pursuant to the provisions of section 93 of the 46 state finance law as amended: 47 For the payment of costs, including the payment of liabilities 48 incurred prior to April 1, 1997, of preventive maintenance on state 49 roads and bridges as defined in paragraph (a) of subdivision 1 of 50 section 10-d of the highway law including personal services, nonper- 51 sonal services, fringe benefits and the contractual services 52 provided by private firms. 53 The items shown in the project schedule below shall be for projects 54 with a common purpose and may be interchanged without limitation 55 subject to the approval of the director of the budget .............. 56 (17049722) ... ..... 283,817,000 ................ (re. $7,796,000) 57 58 By chapter 55, section 1, of the laws of 1996, as amended by chapter 59 295, part A, section 1, of the laws of 2001 and as supplemented by 60 certificate of transfer issued pursuant to the provisions of section 61 93 of the state finance law as amended: 62

371


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For the payment of the costs, including the payment of liabilities 1 incurred prior to April 1, 1996, of state highways, parkways, bridg- 2 es, the New York State Thruway, Indian reservation roads, and facil- 3 ities for which the responsibility is vested with the state depart- 4 ment of transportation including work appurtenant and ancillary 5 thereto and the payment of reimbursements to the engineering 6 services fund for the cost of administrative services of the depart- 7 ment of transportation and the cost of services provided by private 8 firms, including but not limited to the preparation of designs, 9 plans, specifications and estimates; construction management and 10 supervision; and appraisals, surveys, testing and environmental 11 impact statements for transportation projects (17029622) ... ..... 12 779,430,000 ....................................... (re. $6,164,000) 13 14 By chapter 55, section 1, of the laws of 1996, as amended by chapter 15 295, part A, section 1, of the laws of 2001: 16 For the payment of costs, including the payment of liabilities 17 incurred prior to April 1, 1996, of preventive maintenance on state 18 roads and bridges as defined in paragraph (a) of subdivision 1 of 19 section 10-d of the highway law including personal services, nonper- 20 sonal services, fringe benefits and the contractual services 21 provided by private firms (17049622) ... ......................... 22 256,099,000 ....................................... (re. $1,226,000) 23 24 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, 25 section 1, of the laws of 2003 as supplemented by certificate of 26 transfer issued pursuant to the provisions of section 93 of the 27 state finance law as amended: 28 For the payment of the costs, including the payment of liabilities 29 incurred prior to April 1, 1995, of state highways, parkways, bridg- 30 es, the New York State Thruway, Indian reservation roads, and facil- 31 ities for which the responsibility is vested with the state depart- 32 ment of transportation including work appurtenant and ancillary 33 thereto and the payment of reimbursements to the engineering 34 services fund for the cost of administrative services of the depart- 35 ment of transportation and the cost of services provided by private 36 firms, including but not limited to the preparation of designs, 37 plans, specifications and estimates; construction management and 38 supervision; and appraisals, surveys, testing and environmental 39 impact statements for transportation projects. Project costs funded 40 from this appropriation may include but shall not be limited to 41 construction, reconstruction, reconditioning and preservation, and 42 the acquisition of property. 43 With the approval of the director of the budget, the commissioner of 44 transportation is authorized to enter into agreements with any muni- 45 cipality to finance local bridge projects through state non-federal- 46 ly aided highway funds appropriated herein when the use of federal 47 aid funds for such local bridge projects would not be cost effective 48 and the federal aid and state matching funds saved as a result of 49 the use of non-federal aid funds for local bridge projects are made 50 available for bridge projects on the state highway system. The total 51 amount of non-federally aided highway funds made available for local 52 bridge projects from this appropriation shall not exceed $2,500,000 53 in state fiscal year 1995-96 (17029522) ............................ 54 880,323,000 ...................................... (re. $32,688,000) 55 56 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, 57 section 1, of the laws of 2003: 58 For the payment of costs, including the payment of liabilities 59 incurred prior to April 1, 1995, of preventive maintenance on state 60 roads and bridges as defined in paragraph (a) of subdivision 1 of 61

372


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 section 10-d of the highway law including personal services, nonper- 1 sonal services, fringe benefits and the contractual services 2 provided by private firms (17049522) ............................... 3 223,595,000 ......................................... (re. $154,000) 4 5 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 6 section 1, of the laws of 1996, and as supplemented by certificate 7 of transfer issued pursuant to the provisions of section 93 of the 8 state finance law as amended: 9 For the payment of the costs, including the payment of liabilities 10 incurred prior to April 1, 1994, of state highways, parkways, bridg- 11 es, the New York State Thruway, Indian reservation roads, and facil- 12 ities for which the responsibility is vested with the state depart- 13 ment of transportation including work appurtenant and ancillary 14 thereto and the payment of reimbursements to the engineering 15 services fund for the cost of administrative services of the depart- 16 ment of transportation and the cost of services provided by private 17 firms, including but not limited to the preparation of designs, 18 plans, specifications and estimates; construction management and 19 supervision; and appraisals, surveys, testing and environmental 20 impact statements for transportation projects. Project costs funded 21 from this appropriation may include but shall not be limited to 22 construction, reconstruction, reconditioning and preservation, and 23 the acquisition of property. 24 With the approval of the director of the budget, the commissioner of 25 transportation is authorized to enter into agreements with any muni- 26 cipality to finance local bridge projects through state non-federal- 27 ly aided highway funds appropriated herein when the use of federal 28 aid funds for such local bridge projects would not be cost effective 29 and the federal aid and state matching funds saved as a result of 30 the use of non-federal aid funds for local bridge projects are made 31 available for bridge projects on the state highway system. The total 32 amount of non-federally aided highway funds made available for local 33 bridge projects from this appropriation shall not exceed $2,500,000 34 in state fiscal year 1994-95 (17029422) ... ...................... 35 1,095,524,000 ................................... (re. $239,361,000) 36 37 By chapter 54, section 1, of the laws of 1993, as amended by chapter 38 295, part A, section 1, of the laws of 2001 and as supplemented by 39 certificate of transfer issued pursuant to the provisions of section 40 93 of the state finance law as amended: 41 For the payment of the costs, including the payment of liabilities 42 incurred prior to April 1, 1993, of state highways, parkways, bridg- 43 es, the New York State Thruway, Indian reservation roads, and facil- 44 ities for which the responsibility is vested with the state depart- 45 ment of transportation including work appurtenant and ancillary 46 thereto. Project costs funded from this appropriation may include 47 but shall not be limited to construction, reconstruction, recondi- 48 tioning and preservation, and the acquisition of property. 49 With the approval of the director of the budget, the commissioner of 50 transportation is authorized to enter into agreements with any muni- 51 cipality to finance local bridge projects through state non-federal- 52 ly aided highway funds appropriated herein when the use of federal 53 aid funds for such local bridge projects would not be cost effec- 54 tive. Federal aid and state matching funds saved as a result of the 55 use of non-federal aid funds for local bridge projects shall be made 56 available for bridge projects on the state highway system. The total 57 amount of non-federally aided highway funds made available to local 58 bridge projects shall not exceed $2,500,000 in state fiscal year 59 1993-94. 60

373


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For the payment of reimbursements to the engineering services fund for 1 the cost of administrative services of the department of transporta- 2 tion and the cost of services provided by private firms, including 3 but not limited to the preparation of designs, plans, specifications 4 and estimates; construction management and supervision; and 5 appraisals, surveys, testing and environmental impact statements for 6 transportation projects (17029322) ... ........................... 7 1,042,787,000 ..................................... (re. $6,018,000) 8 9 By chapter 54, section 1, of the laws of 1992: 10 For the payment of the costs, including the payment of liabilities 11 incurred prior to April 1, 1992, of state highways, parkways, bridg- 12 es, the New York State Thruway, Indian reservation roads, and facil- 13 ities for which the responsibility is vested with the state depart- 14 ment of transportation including work appurtenant and ancillary 15 thereto. Project costs funded from this appropriation may include 16 but shall not be limited to construction, reconstruction, recondi- 17 tioning and preservation, and the acquisition of property. 18 With the approval of the director of the budget, the commissioner of 19 transportation is authorized to enter into agreements with any muni- 20 cipality to finance local bridge projects through state non-federal- 21 ly aided highway funds appropriated herein when the use of federal 22 aid funds for such local bridge projects would not be cost effec- 23 tive. Federal aid and state matching funds saved as a result of the 24 use of non-federal aid funds for local bridge projects shall be made 25 available for bridge projects on the state highway system. The total 26 amount of non-federally aided highway funds made available to local 27 bridge projects shall not exceed $2,500,000 in state fiscal year 28 1992-93. 29 For the payment of reimbursements to the engineering services fund for 30 the cost of the contract services provided by private firms, includ- 31 ing but not limited to the preparation of designs, plans, specifica- 32 tions and estimates; construction management and supervision; and 33 appraisals, surveys, testing and environmental impact statements for 34 transportation projects (17029222) ... ........................... 35 208,855,000 ...................................... (re. $42,662,000) 36 37 Industrial Access Purpose 38 39 By chapter 55, section 1, of the laws of 2004: 40 For the construction or improvement of highway, bridge and rail 41 freight projects related to industrial access, including the acqui- 42 sition of property and the payment of liabilities incurred prior to 43 April 1, 2004. For the cost of the contract services provided by 44 private firms, including but not limited to the preparation of 45 designs, plans, specifications and estimates; construction manage- 46 ment and supervision; and appraisals, surveys, testing and environ- 47 mental impact statements for transportation projects. No funds shall 48 be allocated for such purposes until the commissioner of transporta- 49 tion enters into an agreement subject to the approval of the direc- 50 tor of the budget with any public or private entity for the repay- 51 ment of 40 percent of each project's costs disbursed from such 52 funds. Such agreement shall require repayment within 5 years of the 53 date of acceptance of the project by the department of transporta- 54 tion except that the repayment may occur over a period of up to 10 55 years when total project costs exceed $1,000,000. All projects must 56 be approved by the director of the budget prior to the obligation of 57 the moneys so appropriated. 58 The moneys so appropriated shall be made available pursuant to rules 59 and regulations promulgated by the commissioner of transportation 60 establishing the maximum amount of assistance to be provided for 61 each project and the information that must be provided by the entity 62

374


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 requesting assistance, establishing criteria for providing assist- 1 ance from the moneys so appropriated and including standards for 2 receiving of assistance including but not limited to the number of 3 jobs created or maintained by the transportation improvement. 4 Notwithstanding any inconsistent provision of law, the commissioner of 5 transportation may waive the requirement to repay 40 percent of the 6 cost of a project provided that private funds are dedicated to the 7 cost of such industrial access project and related economic develop- 8 ment for at least 40 percent of the total cost of the industrial 9 access project and related economic development and the industrial 10 access portion of such project's cost is greater than $2,000,000 11 (17060479) ... 9,000,000 .......................... (re. $8,902,000) 12 13 By chapter 55, section 1, of the laws of 2003: 14 For the construction or improvement of highway, bridge and rail 15 freight projects related to industrial access, including the acqui- 16 sition of property and the payment of liabilities incurred prior to 17 April 1, 2003. For the cost of the contract services provided by 18 private firms, including but not limited to the preparation of 19 designs, plans, specifications and estimates; construction manage- 20 ment and supervision; and appraisals, surveys, testing and environ- 21 mental impact statements for transportation projects. No funds shall 22 be allocated for such purposes until the commissioner of transporta- 23 tion enters into an agreement subject to the approval of the direc- 24 tor of the budget with any public or private entity for the repay- 25 ment of 40 percent of each project's costs disbursed from such 26 funds. Such agreement shall require repayment within 5 years of the 27 date of acceptance of the project by the department of transporta- 28 tion except that the repayment may occur over a period of up to 10 29 years when total project costs exceed $1,000,000. All projects must 30 be approved by the director of the budget prior to the obligation of 31 the moneys so appropriated. 32 The moneys so appropriated shall be made available pursuant to rules 33 and regulations promulgated by the commissioner of transportation 34 establishing the maximum amount of assistance to be provided for 35 each project and the information that must be provided by the entity 36 requesting assistance, establishing criteria for providing assist- 37 ance from the moneys so appropriated and including standards for 38 receiving of assistance including but not limited to the number of 39 jobs created or maintained by the transportation improvement. 40 Notwithstanding any inconsistent provision of law, the commissioner of 41 transportation may waive the requirement to repay 40 percent of the 42 cost of a project provided that private funds are dedicated to the 43 cost of such industrial access project and related economic develop- 44 ment for at least 40 percent of the total cost of the industrial 45 access project and related economic development and the industrial 46 access portion of such project's cost is greater than $2,000,000 47 (17060379) ... 9,000,000 .......................... (re. $9,000,000) 48 49 By chapter 55, section 1, of the laws of 2002: 50 For the construction or improvement of highway, bridge and rail 51 freight projects related to industrial access, including the acqui- 52 sition of property and the payment of liabilities incurred prior to 53 April 1, 2002. For the payment of reimbursements to the engineering 54 services fund for the cost of the contract services provided by 55 private firms, including but not limited to the preparation of 56 designs, plans, specifications and estimates; construction manage- 57 ment and supervision; and appraisals, surveys, testing and environ- 58 mental impact statements for transportation projects. No funds shall 59 be allocated for such purposes until the commissioner of transporta- 60 tion enters into an agreement subject to the approval of the direc- 61 tor of the budget with any public or private entity for the repay- 62

375


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 ment of 40 percent of each project's costs disbursed from such 1 funds. Such agreement shall require repayment within 5 years of the 2 date of acceptance of the project by the department of transporta- 3 tion except that the repayment may occur over a period of up to 10 4 years when total project costs exceed $1,000,000. All projects must 5 be approved by the director of the budget prior to the obligation of 6 the moneys so appropriated. 7 The moneys so appropriated shall be made available pursuant to rules 8 and regulations promulgated by the commissioner of transportation 9 establishing the maximum amount of assistance to be provided for 10 each project and the information that must be provided by the entity 11 requesting assistance, establishing criteria for providing assist- 12 ance from the moneys so appropriated and including standards for 13 receiving of assistance including but not limited to the number of 14 jobs created or maintained by the transportation improvement. 15 Notwithstanding any inconsistent provision of law, the commissioner of 16 transportation may waive the requirement to repay 40 percent of the 17 cost of a project provided that private funds are dedicated to the 18 cost of such industrial access project and related economic develop- 19 ment for at least 40 percent of the total cost of the industrial 20 access project and related economic development and the industrial 21 access portion of such project's cost is greater than $2,000,000 22 (17060279) ... 9,000,000 .......................... (re. $6,595,000) 23 For the construction or improvement of highway, bridge and rail 24 freight projects related to industrial access, including the acqui- 25 sition of property and the payment of liabilities incurred prior to 26 April 1, 2002. For the payment of reimbursements to the engineering 27 services fund for the cost of the contract services provided by 28 private firms, including but not limited to the preparation of 29 designs, plans, specifications and estimates; construction manage- 30 ment and supervision; and appraisals, surveys, testing and environ- 31 mental impact statements for transportation projects. No funds shall 32 be allocated for such purposes until the commissioner of transporta- 33 tion enters into an agreement subject to the approval of the direc- 34 tor of the budget with any public or private entity for the repay- 35 ment of 40 percent of each project's costs disbursed from such 36 funds. Such agreement shall require repayment within 5 years of the 37 date of acceptance of the project by the department of transporta- 38 tion except that the repayment may occur over a period of up to 10 39 years when total project costs exceed $1,000,000. All projects must 40 be approved by the director of the budget prior to the obligation of 41 the moneys so appropriated. 42 The moneys so appropriated shall be made available pursuant to rules 43 and regulations promulgated by the commissioner of transportation 44 establishing the maximum amount of assistance to be provided for 45 each project and the information that must be provided by the entity 46 requesting assistance, establishing criteria for providing assist- 47 ance from the moneys so appropriated and including standards for 48 receiving of assistance including but not limited to the number of 49 jobs created or maintained by the transportation improvement. 50 For the payment of the costs of projects from this appropriation as 51 set forth in a memorandum of understanding between the majority 52 leader of the senate and the speaker of the assembly or their desig- 53 nee. 54 Notwithstanding any inconsistent provision of law, the commissioner of 55 transportation may waive the requirement to repay 40 percent of the 56 cost of a project provided that private funds are dedicated to the 57 cost of such industrial access project and related economic develop- 58 ment for at least 40 percent of the total cost of the industrial 59 access project and related economic development and the industrial 60 access portion of such project's cost is greater than $2,000,000 61 (17070279) ... 6,000,000 .......................... (re. $6,000,000) 62

376


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 2000: 1 For the construction or improvement of highway, bridge and rail 2 freight projects related to industrial access, including the acqui- 3 sition of property and the payment of liabilities incurred prior to 4 April 1, 2000. For the payment of reimbursements to the engineering 5 services fund for the cost of the contract services provided by 6 private firms, including but not limited to the preparation of 7 designs, plans, specifications and estimates; construction manage- 8 ment and supervision; and appraisals, surveys, testing and environ- 9 mental impact statements for transportation projects. No funds shall 10 be allocated for such purposes until the commissioner of transporta- 11 tion enters into an agreement subject to the approval of the direc- 12 tor of the budget with any public or private entity for the repay- 13 ment of 40 percent of each project's costs disbursed from such 14 funds. Such agreement shall require repayment within 5 years of the 15 date of acceptance of the project by the department of transporta- 16 tion except that the repayment may occur over a period of up to 10 17 years when total project costs exceed $1,000,000. All projects must 18 be approved by the director of the budget prior to the obligation of 19 the moneys so appropriated. 20 The moneys so appropriated shall be made available pursuant to rules 21 and regulations promulgated by the commissioner of transportation 22 establishing the maximum amount of assistance to be provided for 23 each project and the information that must be provided by the entity 24 requesting assistance, establishing criteria for providing assist- 25 ance from the moneys so appropriated and including standards for 26 receiving of assistance including but not limited to the number of 27 jobs created or maintained by the transportation improvement. 28 Notwithstanding any inconsistent provision of law, the commissioner of 29 transportation may waive the requirement to repay 40 percent of the 30 cost of a project provided that private funds are dedicated to the 31 cost of such industrial access project and related economic develop- 32 ment for at least 40 percent of the total cost of the industrial 33 access project and related economic development and the industrial 34 access portion of such project's cost is greater than $2,000,000 35 (17060079) ... 15,000,000 ......................... (re. $8,753,000) 36 For the construction or improvement of highway, bridge and rail 37 freight projects related to industrial access, including the acqui- 38 sition of property and the payment of liabilities incurred prior to 39 April 1, 2000. For the payment of reimbursements to the engineering 40 services fund for the cost of the contract services provided by 41 private firms, including but not limited to the preparation of 42 designs, plans, specifications and estimates; construction manage- 43 ment and supervision; and appraisals, surveys, testing and environ- 44 mental impact statements for transportation projects. No funds shall 45 be allocated for such purposes until the commissioner of transporta- 46 tion enters into an agreement subject to the approval of the direc- 47 tor of the budget with any public or private entity for the repay- 48 ment of 40 percent of each project's costs disbursed from such 49 funds. Such agreement shall require repayment within 5 years of the 50 date of acceptance of the project by the department of transporta- 51 tion except that the repayment may occur over a period of up to 10 52 years when total project costs exceed $1,000,000. All projects must 53 be approved by the director of the budget prior to the obligation of 54 the moneys so appropriated. 55 The moneys so appropriated shall be made available pursuant to rules 56 and regulations promulgated by the commissioner of transportation 57 establishing the maximum amount of assistance to be provided for 58 each project and the information that must be provided by the entity 59 requesting assistance, establishing criteria for providing assist- 60

377


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 ance from the moneys so appropriated and including standards for 1 receiving of assistance including but not limited to the number of 2 jobs created or maintained by the transportation improvement. 3 For the payment of the costs of projects from this appropriation as 4 set forth in a memorandum of understanding between the majority 5 leader of the senate and the speaker of the assembly or their desig- 6 nee. 7 Notwithstanding any inconsistent provision of law, the commissioner of 8 transportation may waive the requirement to repay 40 percent of the 9 cost of a project provided that private funds are dedicated to the 10 cost of such industrial access project and related economic develop- 11 ment for at least 40 percent of the total cost of the industrial 12 access project and related economic development and the industrial 13 access portion of such project's cost is greater than $2,000,000 14 (17070079) ... 10,000,000 ........................ (re. $10,000,000) 15 16 By chapter 55, section 1, of the laws of 1999: 17 For the construction or improvement of highway, bridge and rail 18 freight projects related to industrial access, including the acqui- 19 sition of property and the payment of liabilities incurred prior to 20 April 1, 1999. For the payment of reimbursements to the engineering 21 services fund for the cost of the contract services provided by 22 private firms, including but not limited to the preparation of 23 designs, plans, specifications and estimates; construction manage- 24 ment and supervision; and appraisals, surveys, testing and environ- 25 mental impact statements for transportation projects. No funds shall 26 be allocated for such purposes until the commissioner of transporta- 27 tion enters into an agreement subject to the approval of the direc- 28 tor of the budget with any public or private entity for the repay- 29 ment of 40 percent of each project's costs disbursed from such 30 funds. Such agreement shall require repayment within 5 years of the 31 date of acceptance of the project by the department of transporta- 32 tion except that the repayment may occur over a period of up to 10 33 years when total project costs exceed $1,000,000. All projects must 34 be approved by the director of the budget prior to the obligation of 35 the moneys so appropriated. 36 The moneys so appropriated shall be made available pursuant to rules 37 and regulations promulgated by the commissioner of transportation 38 establishing the maximum amount of assistance to be provided for 39 each project and the information that must be provided by the entity 40 requesting assistance, establishing criteria for providing assist- 41 ance from the moneys so appropriated and including standards for 42 receiving of assistance including but not limited to the number of 43 jobs created or maintained by the transportation improvement. 44 Notwithstanding any inconsistent provision of law, the commissioner of 45 transportation may waive the requirement to repay 40 percent of the 46 cost of a project provided that private funds are dedicated to the 47 cost of such industrial access project and related economic develop- 48 ment for at least 40 percent of the total cost of the industrial 49 access project and related economic development and the industrial 50 access portion of such project's cost is greater than $2,000,000 51 (17069979) ... 15,000,000 ......................... (re. $3,429,000) 52 53 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 54 section 1, of the laws of 2000: 55 For the construction or improvement of highway, bridge and rail 56 freight projects related to industrial access, including the acqui- 57 sition of property and the payment of liabilities incurred prior to 58 April 1, 1999. For the payment of reimbursements to the engineering 59 services fund for the cost of the contract services provided by 60 private firms, including but not limited to the preparation of 61 designs, plans, specifications and estimates; construction manage- 62

378


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 ment and supervision; and appraisals, surveys, testing and environ- 1 mental impact statements for transportation projects. No funds shall 2 be allocated for such purposes until the commissioner of transporta- 3 tion enters into an agreement subject to the approval of the direc- 4 tor of the budget with any public or private entity for the repay- 5 ment of 40 percent of each project's costs disbursed from such 6 funds. Such agreement shall require repayment within 5 years of the 7 date of acceptance of the project by the department of transporta- 8 tion except that the repayment may occur over a period of up to 10 9 years when total project costs exceed $1,000,000. All projects must 10 be approved by the director of the budget prior to the obligation of 11 the moneys so appropriated. 12 The moneys so appropriated shall be made available pursuant to rules 13 and regulations promulgated by the commissioner of transportation 14 establishing the maximum amount of assistance to be provided for 15 each project and the information that must be provided by the entity 16 requesting assistance, establishing criteria for providing assist- 17 ance from the moneys so appropriated and including standards for 18 receiving of assistance including but not limited to the number of 19 jobs created or maintained by the transportation improvement. 20 For the payment of the costs of projects from this appropriation as 21 set forth in a memorandum of understanding between the majority 22 leader of the senate and the speaker of the assembly or their desig- 23 nees. 24 Notwithstanding any inconsistent provision of law, the commissioner of 25 transportation may waive the requirement to repay 40 percent of the 26 cost of a project provided that private funds are dedicated to the 27 cost of such industrial access project and related economic develop- 28 ment for at least 40 percent of the total cost of the industrial 29 access project and related economic development and the industrial 30 access portion of such project's cost is greater than $2,000,000 31 (17079979) ... 10,000,000 ......................... (re. $5,977,000) 32 33 By chapter 55, section 1, of the laws of 1998: 34 For the construction or improvement of highway, bridge and rail 35 freight projects related to industrial access, including the acqui- 36 sition of property and the payment of liabilities incurred prior to 37 April 1, 1998. For the payment of reimbursements to the engineering 38 services fund for the cost of the contract services provided by 39 private firms, including but not limited to the preparation of 40 designs, plans, specifications and estimates; construction manage- 41 ment and supervision; and appraisals, surveys, testing and environ- 42 mental impact statements for transportation projects. No funds shall 43 be allocated for such purposes until the commissioner of transporta- 44 tion enters into an agreement subject to the approval of the direc- 45 tor of the budget with any public or private entity for the repay- 46 ment of 40 percent of each project's costs disbursed from such 47 funds. Such agreement shall require repayment within 5 years of the 48 date of acceptance of the project by the department of transporta- 49 tion except that the repayment may occur over a period of up to 10 50 years when total project costs exceed $1,000,000. All projects must 51 be approved by the director of the budget prior to the obligation of 52 the moneys so appropriated. 53 The moneys so appropriated shall be made available pursuant to rules 54 and regulations promulgated by the commissioner of transportation 55 establishing the maximum amount of assistance to be provided for 56 each project and the information that must be provided by the entity 57 requesting assistance, establishing criteria for providing assist- 58 ance from the moneys so appropriated and including standards for 59 receiving of assistance including but not limited to the number of 60 jobs created or maintained by the transportation improvement. 61

379


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Notwithstanding any inconsistent provision of law, the commissioner of 1 transportation may waive the requirement to repay 40 percent of the 2 cost of a project provided that private funds are dedicated to the 3 cost of such industrial access project and related economic develop- 4 ment for at least 40 percent of the total cost of the industrial 5 access project and related economic development and the industrial 6 access portion of such project's cost is greater than $2,000,000 7 (17069879) ... 5,000,000 ............................ (re. $309,000) 8 9 By chapter 55, section 1, of the laws of 1997: 10 For the construction or improvement of highway and bridge projects 11 related to industrial access, including the acquisition of property 12 and the payment of liabilities incurred prior to April 1, 1997. For 13 the payment of reimbursements to the engineering services fund for 14 the cost of the contract services provided by private firms, includ- 15 ing but not limited to the preparation of designs, plans, specifica- 16 tions and estimates; construction management and supervision; and 17 appraisals, surveys, testing and environmental impact statements for 18 transportation projects. No funds shall be allocated for such 19 purposes until the commissioner of transportation enters into an 20 agreement subject to the approval of the director of the budget with 21 any public or private entity for the repayment of 40 percent of each 22 project's costs disbursed from such funds. Such agreement shall 23 require repayment within 5 years of the date of acceptance of the 24 project by the department of transportation except that the repay- 25 ment may occur over a period of up to 10 years when total project 26 costs exceed $1,000,000. All projects must be approved by the direc- 27 tor of the budget prior to the obligation of the moneys so appropri- 28 ated. 29 The moneys so appropriated shall be made available pursuant to rules 30 and regulations promulgated by the commissioner of transportation 31 establishing the maximum amount of assistance to be provided for 32 each project and the information that must be provided by the entity 33 requesting assistance, establishing criteria for providing assist- 34 ance from the moneys so appropriated and including standards for 35 receiving of assistance including but not limited to the number of 36 jobs created or maintained by the transportation improvement. 37 Notwithstanding any inconsistent provision of law, the commissioner of 38 transportation may waive the requirement to repay 40 percent of the 39 cost of a project provided that private funds are dedicated to the 40 cost of such industrial access project and related economic develop- 41 ment for at least 40 percent of the total cost of the industrial 42 access project and related economic development and the industrial 43 access portion of such project's cost is greater than $2,000,000 44 (17069779) ... 5,000,000 ............................. (re. $12,000) 45 46 By chapter 55, section 1, of the laws of 1996: 47 For the construction or improvement of highway and bridge projects 48 related to industrial access, including the acquisition of property 49 and the payment of liabilities incurred prior to April 1, 1996. For 50 the payment of reimbursements to the engineering services fund for 51 the cost of the contract services provided by private firms, includ- 52 ing but not limited to the preparation of designs, plans, specifica- 53 tions and estimates; construction management and supervision; and 54 appraisals, surveys, testing and environmental impact statements for 55 transportation projects. No funds shall be allocated for such 56 purposes until the commissioner of transportation enters into an 57 agreement subject to the approval of the director of the budget with 58 any public or private entity for the repayment of 40 percent of each 59 project's costs disbursed from such funds. Such agreement shall 60 require repayment within 5 years of the date of acceptance of the 61 project by the department of transportation except that the repay- 62

380


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 ment may occur over a period of up to 10 years when total project 1 costs exceed $1,000,000. All projects must be approved by the direc- 2 tor of the budget prior to the obligation of the moneys so appropri- 3 ated. 4 The moneys so appropriated shall be made available pursuant to rules 5 and regulations promulgated by the commissioner of transportation 6 establishing the maximum amount of assistance to be provided for 7 each project and the information that must be provided by the entity 8 requesting assistance, establishing criteria for providing assist- 9 ance from the moneys so appropriated and including standards for 10 receiving of assistance including but not limited to the number of 11 jobs created or maintained by the transportation improvement. 12 Notwithstanding any inconsistent provision of law, the commissioner of 13 transportation may waive the requirement to repay 40 percent of the 14 cost of a project provided that private funds are dedicated to the 15 cost of such industrial access project and related economic develop- 16 ment for at least 40 percent of the total cost of the industrial 17 access project and related economic development and the industrial 18 access portion of such project's cost is greater than $2,000,000 19 (17069679) ... 5,000,000 .............................. (re. $7,000) 20 21 By chapter 54, section 1, of the laws of 1995: 22 For the construction or improvement of highway and bridge projects 23 related to industrial access, including the acquisition of property 24 and the payment of liabilities incurred prior to April 1, 1995. For 25 the payment of reimbursements to the engineering services fund for 26 the cost of the contract services provided by private firms, includ- 27 ing but not limited to the preparation of designs, plans, specifica- 28 tions and estimates; construction management and supervision; and 29 appraisals, surveys, testing and environmental impact statements for 30 transportation projects. No funds shall be allocated for such 31 purposes until the commissioner of transportation enters into an 32 agreement subject to the approval of the director of the budget with 33 any public or private entity for the repayment of 40 percent of each 34 project's costs disbursed from such funds. Such agreement shall 35 require repayments within 5 years of the date of acceptance of the 36 project by the department of transportation except that the repay- 37 ment may occur over a period of up to 10 years when total project 38 costs exceed $1,000,000. All projects must be approved by the direc- 39 tor of the budget prior to the obligation of the moneys so appropri- 40 ated. 41 The moneys so appropriated shall be made available pursuant to rules 42 and regulations promulgated by the commissioner of transportation 43 establishing the maximum amount of assistance to be provided for 44 each project and the information that must be provided by the entity 45 requesting assistance, establishing criteria for providing assist- 46 ance from the moneys so appropriated and including standards for 47 receiving of assistance including but not limited to the number of 48 jobs created or maintained by the transportation improvement. 49 Notwithstanding any inconsistent provision of law, the commissioner of 50 transportation may waive the requirement to repay 40 percent of the 51 cost of a project provided that private funds are dedicated to the 52 cost of such industrial access project and related economic develop- 53 ment for at least 40 percent of the total cost of the industrial 54 access project and related economic development and the industrial 55 access portion of such project's cost is greater than $2,000,000 56 (17069579) ... 5,000,000 ............................ (re. $350,000) 57 58 By chapter 54, section 1, of the laws of 1994: 59 For the construction or improvement of highway and bridge projects 60 related to industrial access, including the acquisition of property 61 and the payment of liabilities incurred prior to April 1, 1994. For 62

381


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 the payment of reimbursements to the engineering services fund for 1 the cost of the contract services provided by private firms, includ- 2 ing but not limited to the preparation of designs, plans, specifica- 3 tions and estimates; construction management and supervision; and 4 appraisals, surveys, testing and environmental impact statements for 5 transportation projects (17069479) ... 5,000,000 .... (re. $391,000) 6 7 By chapter 54, section 1, of the laws of 1993: 8 For the construction or improvement of highway and bridge projects 9 related to industrial access, including the acquisition of property 10 and payment of liabilities incurred prior to April 1, 1993. For the 11 purposes of this appropriation, industrial access shall also include 12 improvements that would benefit the agricultural industry. No funds 13 shall be allocated for such purposes until the commissioner of 14 transportation enters into an agreement subject to the approval of 15 the director of the budget with any public or private entity for the 16 repayment of 40 percent of the cost of such project within 5 years 17 of the date of acceptance of the project by the department of trans- 18 portation except that the repayment may occur over a period of up to 19 10 years when total project costs exceed $1.0 million. All funds 20 shall be repaid to the credit of the dedicated highway and bridge 21 trust fund. All projects must be approved by the director of the 22 budget prior to the obligation of any funds from this appropriation. 23 The moneys hereby appropriated shall be made available pursuant to 24 rules and regulations promulgated by the commissioner of transporta- 25 tion establishing the maximum amount of assistance to be provided 26 for each project and the information that must be provided by the 27 entity requesting assistance, establishing criteria for providing 28 assistance from this appropriation and including standards for 29 receiving of assistance including but not limited to the number of 30 jobs created or maintained by the transportation improvement. For 31 the payment of reimbursements to the engineering services fund for 32 the cost of the contract services provided by private firms, includ- 33 ing but not limited to the preparation of designs, plans, specifica- 34 tions and estimates; construction management and supervision; and 35 appraisals, surveys, testing and environmental impact statements for 36 transportation projects (17059379) ... 5,000,000 ..... (re. $22,000) 37 38 By chapter 54, section 1, of the laws of 1992, as amended by chapter 54, 39 section 3, of the laws of 1993: 40 For the construction or improvement of highway and bridge projects 41 related to industrial access, including the acquisition of property 42 and payment of liabilities incurred prior to April 1, 1992. For the 43 purposes of this appropriation, industrial access shall also include 44 improvements that would benefit the agricultural industry. No funds 45 shall be allocated for such purposes until the commissioner of 46 transportation enters into an agreement subject to the approval of 47 the director of the budget with any public or private entity for the 48 repayment of 40 percent of the cost of such project within 5 years 49 of the date of acceptance of the project by the department of trans- 50 portation except that the repayment may occur over a period of up to 51 10 years when total project costs exceeds $1.0 million. For 52 disbursements prior to April 1, 1993, all funds shall be repaid to 53 the credit of the capital projects fund. For disbursements on or 54 after April 1, 1993, all funds repaid shall be deposited in the 55 Dedicated Highway and Bridge Trust Fund. All projects must be 56 approved by the director of the budget prior to the obligation of 57 any funds from this appropriation. 58 The moneys hereby appropriated shall be made available pursuant to 59 rules and regulations promulgated by the commissioner of transporta- 60 tion establishing the maximum amount of assistance to be provided 61 for each project and the information that must be provided by the 62

382


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 entity requesting assistance, establishing criteria for providing 1 assistance from this appropriation and including standards for 2 receiving of assistance including but not limited to the number of 3 jobs created or maintained by the transportation improvement. 4 For the payment of reimbursements to the engineering services fund for 5 the cost of the contract services provided by private firms, includ- 6 ing but not limited to the preparation of designs, plans, specifica- 7 tions and estimates; construction management and supervision; and 8 appraisals, surveys, testing and environmental impact statements for 9 transportation projects (17249279) ... 3,400,000 .... (re. $121,000) 10 By chapter 54, section 1, of the laws of 1990: 11 For the construction or improvement of highway, bridge, and Stewart 12 Airport facilities related to industrial access, including the 13 acquisition of property and the payment of liabilities incurred 14 prior to April 1, 1990 (17249079) ... ............................ 15 5,000,000 ........................................... (re. $142,000) 16 17 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 18 section 3, of the laws of 1990: 19 The sum of $5,000,000 is hereby appropriated for the preparation of 20 designs, plans, specifications and estimates, for the contract engi- 21 neering services provided by private firms, for the acquisition of 22 property, and construction or improvement of highway, bridge and 23 Stewart Airport facilities related to industrial access, including 24 the payment of liabilities incurred prior to April 1, 1988 25 (17A38879) ... ..... 5,000,000 .................... (re. $156,000) 26 27 By chapter 54, section 1, of the laws of 1987, as amended by chapter 28 295, part A, section 1, of the laws of 2001: 29 The sum of five million dollars ($5,000,000) is hereby appropriated 30 for the preparation of designs, plans, specifications and estimates, 31 for the contract engineering services provided by private firms, for 32 the acquisition of property, and construction of highway and bridge 33 projects related to industrial access, including the payment of 34 liabilities incurred prior to April 1, 1987. For the purposes of 35 this appropriation, industrial access shall also include improve- 36 ments that would benefit the agricultural industry. No funds shall 37 be allocated for such purposes until the commissioner enters into an 38 agreement subject to the approval of the director of the budget with 39 any public or private entity for the repayment of forty percent of 40 the cost of such project within five years of the date of acceptance 41 of the project by the department of transportation. All funds shall 42 be repaid to the credit of the capital projects fund. All projects 43 must be approved by the director of the budget prior to the obli- 44 gation of any funds from this appropriation. 45 The moneys hereby appropriated shall be made available pursuant to 46 rules and regulations promulgated pursuant to the state administra- 47 tive procedure act by the commissioner of transportation with the 48 assistance of the commissioner of economic development and in 49 consultation with the department of economic development. Such rules 50 and regulations shall establish the maximum amount of assistance to 51 be provided for each project and the information that must be 52 provided by the entity requesting assistance, establish criteria for 53 providing assistance from this appropriation and include standards 54 for receiving of assistance including but not limited to the number 55 of jobs created or maintained by the transportation improvement. 56 Such rules and regulations shall be consistent with the program plan 57 required by subdivision nineteen of section one hundred of the 58 economic development law. 59 No funds shall be allocated for such purposes until the commissioner 60 enters into an agreement, subject to the approval of the director of 61 the budget, with any entity for the repayment of forty (40) percent 62

383


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 of the cost of such an industrial access project within five years 1 of the date of acceptance of the project by the department of trans- 2 portation. For disbursements prior to April 1, 1993, all funds 3 repaid shall be deposited in the state capital projects fund. For 4 disbursements on or after April 1, 1993, all funds repaid shall be 5 deposited in the Dedicated Highway and Bridge Trust Fund 6 (17058779) ... 5,000,000 ............................. (re. $36,000) 7 8 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, 9 section 3, of the laws of 1993: 10 The sum of five million dollars ($5,000,000) is hereby appropriated 11 for the preparation of designs, plans, specifications and estimates, 12 for the contract engineering services provided by private firms, for 13 the acquisition of property, and construction of highway and bridge 14 projects related to industrial access. For the purposes of this 15 appropriation, industrial access shall also include improvements 16 that would benefit the agricultural industry. No funds shall be 17 allocated for such purposes until the commissioner enters into an 18 agreement subject to the approval of the director of the budget with 19 any public or private entity for the repayment of forty percent of 20 the cost of such project within five years of the date of acceptance 21 of the project by the department of transportation. For disburse- 22 ments prior to April 1, 1993 funds shall be repaid to the credit of 23 the capital projects fund. For disbursements on or after April 1, 24 1993, all funds repaid shall be deposited in the Dedicated Highway 25 and Bridge Trust Fund. All projects must be approved by the director 26 of the budget prior to the obligation of any funds from this appro- 27 priation. 28 The moneys hereby appropriated shall be made available pursuant to 29 rules and regulations promulgated by the commissioner of transporta- 30 tion establishing the maximum amount of assistance to be provided 31 for each project and the information that must be provided by the 32 entity requesting assistance, establishing criteria for providing 33 assistance from this appropriation and including standards for 34 receiving of assistance including but not limited to the number of 35 jobs created or maintained by the transportation improvement. 36 No funds shall be allocated for such purposes until the commissioner 37 enters into an agreement, subject to the approval of the director of 38 the budget, with any entity for the repayment of forty (40) percent 39 of the cost of such an industrial access project within five years 40 of the date of acceptance of the project by the Department of Trans- 41 portation (17038679) ... 5,000,000 ................... (re. $51,000) 42 43 Multi-Modal Purpose 44 45 By chapter 55, section 1, of the laws of 1998: 46 For state multi-modal projects designated as part of the multi-modal 47 program established by section 14-k of the transportation law, 48 including construction, reconstruction, improvement, reconditioning 49 and preservation, including the cost of contract services provided 50 by private firms. 51 Disbursements made pursuant to this appropriation shall be repaid from 52 proceeds of bonds and notes issued pursuant to authorization 53 provided under subdivision 1 of section 380 of the public authori- 54 ties law to be deposited in the highway and bridge capital account 55 of the dedicated highway and bridge trust fund (17059822) .......... 56 10,000,000 ........................................ (re. $6,830,000) 57 58

384


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Preparation of Plans Purpose 1 2 The appropriation made by chapter 55, section 1, of the laws of 2004, as 3


For engineering services, including personal services, nonpersonal 6 services, fringe benefits and the contract services provided by 7 private firms, including, but not limited to, the preparation of 8 designs, plans, specifications and estimates; construction manage- 9 ment and supervision; and appraisals, surveys, testing, and environ- 10 mental impact statements for transportation projects. 11 For suballocation of $192,000 to the office of inspector general for 12 services and expenses including fringe benefits (17H10430) ......... 13 [500,590,000] 513,425,000 ....................... (re. $362,950,000) 14 For capital project management and traffic and safety, including 15 personal services, nonpersonal services, fringe benefits and the 16 contract services provided by private firms (17H20430) ............. 17 [51,973,000] 53,873,000 .......................... (re. $32,210,000) 18 For real estate services, including personal services, nonpersonal 19 services, fringe benefits and the contract services provided by 20 private firms (17H30430) ........................................... 21 [13,683,000] 14,241,000 ........................... (re. $8,428,000) 22

23 The appropriation made by chapter 55, section 1, of the laws of 2003, as 24

supplemented by certificate of transfer issued pursuant to the 25 provisions of section 93 of the state finance law as amended, 26 is hereby amended and reappropriated to read: 27

For capital project management and traffic and safety, including 28 personal services, nonpersonal services, fringe benefits and the 29 contract services provided by private firms (17H20330) ............. 30 [47,775,000] 51,693,000 ........................... (re. $1,645,000) 31 32 The appropriation made by chapter 55, section 1, of the laws of 2003, is 33

hereby amended and reappropriated to read: 34 For engineering services, including personal services, nonpersonal 35 services, fringe benefits and the contract services provided by 36 private firms, including, but not limited to, the preparation of 37 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 $192,000 to the office of inspector general for 41 services and expenses including fringe benefits (17H10330) ......... 42 [515,500,000] 512,775,000 ....................... (re. $125,344,000) 43 For real estate services, including personal services, nonpersonal 44 services, fringe benefits and the contract services provided by 45 private firms (17H30330) ........................................... 46 [14,984,000] 13,791,000 ............................. (re. $318,000) 47

48 Preventive Maintenance Purpose 49 50 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, 51 section 1, of the laws of 1996 and as supplemented by certificate of 52 transfer issued pursuant to the provisions of section 93 of the 53 state finance law as amended: 54 For preventive maintenance on state roads and bridges as defined in 55 paragraph (a) of subdivision 1 of section 10-d of the highway law 56 including personal services, nonpersonal services, fringe benefits 57 and the contractual services provided by private firms (170594PM) 58 ... .... 278,439,000 ............................ (re. $8,688,000) 59 60

385


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1993, as amended by chapter 1 295, part A, section 1, of the laws of 2001 and as supplemented by 2 certificate of transfer issued pursuant to the provisions of section 3 93 of the state finance law as amended: 4 For preventive maintenance on state roads and bridges as defined in 5 subdivision (a) of section 10-d of the highway law including 6 personal services, nonpersonal services, fringe benefits and the 7 contractual services provided by private firms (170493PM) 8 ... .... 216,428,000 .............................. (re. $434,000) 9 10 Public Transportation Purpose 11 12 By chapter 55, section 1, of the laws of 2004: 13 For the payment of personal services and fringe benefits of state 14 forces in the office of passenger and freight transportation 15 (170104PT) ... 4,550,000 .......................... (re. $2,379,000) 16 17 By chapter 55, section 1, of the laws of 2003: 18 For the payment of personal services and fringe benefits of state 19 forces in the office of passenger and freight transportation 20 (170103PT) ... 6,024,000 ... ...................... (re. $451,000) 21 22 Snow and Ice Control Purpose 23 24 By chapter 55, section 1, of the laws of 2004: 25 For the payment of costs, including the payment of liabilities 26 incurred prior to April 1, 2004, of control of snow and ice on state 27 highways including personal services, nonpersonal services, fringe 28 benefits and the contractual services provided by municipalities. 29 The items shown in the schedule below shall be for projects with a 30 common purpose and may be interchanged without limitation subject to 31 the approval of the director of the budget (170104SN) ... ........ 32 226,078,000 ..................................... (re. $145,731,000) 33 34 The appropriation made by chapter 55, section 1, of the laws of 2003, as 35

supplemented by certificate of transfer issued pursuant to the 36 provisions of section 93 of the state finance law as amended, is 37 hereby amended and reappropriated to read: 38

For the payment of costs, including the payment of liabilities 39 incurred prior to April 1, 2003, of control of snow and ice on state 40 highways including personal services, nonpersonal services, fringe 41 benefits and the contractual services provided by municipalities. 42 The items shown in the schedule below shall be for projects with a 43 common purpose and may be interchanged without limitation subject to 44 the approval of the director of the budget (170103SN) .............. 45 [224,342,000] 225,842,000 ........................ (re. $28,123,000) 46 47 SCHEDULE 48 49 Personal service ............................. 142,438,000 50 Fringe benefits ............................... 56,638,000 51 52 Maintenance undistributed 53 For the expenses of control of snow and ice 54 on state highways by state forces, for the 55 payment of services and expenses of emer- 56 gency aid control of snow and ice in muni- 57 cipalities pursuant to section 55 of the 58 highway law, for expenses of control of 59

386


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 snow and ice on state highways by munici- 1 palities, and for expenses of arterial [25,266,000] 2 maintenance agreements with cities .......... 26,766,000 3 -------------- 4 [224,342,000] 5 225,842,000 6 ============== 7 8 By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, 9

section 1, of the laws of 2004: 10 For the payment of costs, including the payment of liabilities 11 incurred prior to April 1, 2002, of control of snow and ice on state 12 highways including personal services, nonpersonal services, fringe 13 benefits and the contractual services provided by municipalities. 14 The items shown in the schedule below shall be for projects with a 15 common purpose and may be interchanged without limitation subject to 16 the approval of the director of the budget (170102SN) ... ........ 17 223,022,964 ......................................... (re. $351,000) 18 19 Southern Tier Expressway Purpose 20 21 By chapter 54, section 1, of the laws of 1985: 22 For the cost of construction including land acquisition, surveys, 23 design and contract engineering for the Southern Tier Expressway as 24 defined in section 340-c of the Highway Law (17348590) ............. 25 ................................................... (re. $2,980,000) 26 27 OTHER HIGHWAY AID (CCP) 28 29 Dedicated Highway and Bridge Trust Fund - 072 30 31 Highway Aid Purpose 32 33 By chapter 54, section 1, of the laws of 1993: 34 For construction of sound abatement barriers on a section of the 35 northbound side of the New England Thruway (Interstate 95) from the 36 Bronx line through the Town of Pelham, Westchester County .......... 37 (17369321) ... 1,150,000 .......................... (re. $1,150,000) 38 39 By chapter 54, section 1, of the laws of 1991, as added by chapter 407, 40 section 9, of the laws of 1991, and as amended by chapter 408, 41 section 2, of the laws of 1991: 42 For the design and construction of noise abatement structures along 43 interstate 684 in the town of North Castle in the county of West- 44 chester. Such barriers shall be constructed starting at a point 45 where state Rt. 22 intersects such interstate for a distance of 2600 46 feet north and 2800 feet south (17459121) .......................... 47 269,920 ............................................. (re. $270,000) 48 For services and expenses related to a safety study of Rt. 303 from 49 Rt. 59 to Rt. 9W in the town of Clarkstown in the county of Rockland 50 (17469121) ... 269,920 ............................... (re. $26,000) 51 52 By chapter 54, section 1, of the laws of 1990, as amended by chapter 55, 53 section 1, of the laws of 1997: 54 For construction of noise abatement barriers on a section of the 55 southbound side of the New England Thruway (Interstate 95) from the 56 Westchester County line into Bronx County (17639021) ............... 57 1,000,000 ........................................... (re. $517,000) 58 59

387


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1988: 1 For construction of noise abatement barriers on a section of the New 2 England Thruway (Interstate 95) from Pelham to the Connecticut State 3 Line in the County of Westchester (17078821) ....................... 4 2,000,000 ............................................ (re. $99,000) 5 6 By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, 7 section 3, of the laws of 1990, for: 8 Other highway aid (17438621) ... ... 8,453,000 .... (re. $2,806,000) 9 10 OTHER TRANSPORTATION AID (CCP) 11 12 Dedicated Highway and Bridge Trust Fund - 072 13 14 Transportation Aid Purpose 15 16 By chapter 54, section 1, of the laws of 1994: 17 For services and expenses of the Fort Washington Park Bridge 18 (170194TA) ... 125,000 .............................. (re. $125,000) 19 For services and expenses of left-turn traffic signals on Northern 20 Boulevard in Queens County (170294TA) ... 100,000 ... (re. $100,000) 21 For services and expenses of paving on Midland Avenue and Depew Avenue 22 in the Village of Nyack (171594TA) ... 45,000 ........ (re. $45,000) 23 For services and expenses of sidewalks and handicapped curb cuts on 24 Broadway, Jefferson Street, Main Street, Depew Avenue, Liberty 25 Street, and Midland Avenue in the Village of Nyack (171694TA) ...... 26 81,000 ............................................... (re. $23,000) 27 28 PORT DEVELOPMENT BONDABLE (CCP) 29 30 Capital Projects Fund - Infrastructure Renewal Bondable 31 32 Port Development Purpose 33 34 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 35 section 3, of the laws of 1990: 36 For the preparation of designs, plans, specifications and estimates, 37 for the contract engineering services provided by private firms, for 38 construction, reconstruction, rehabilitation, and for the acquisi- 39 tion of real property, for port facilities under the jurisdiction of 40 the Niagara Frontier Transportation Authority and the Port of Oswego 41 Authority, including the payment of liabilities incurred prior to 42 April 1, 1988, pursuant to the provisions of the rebuild New York 43 through transportation infrastructure renewal bond act of 1983 44 (17278815) ... ... 1,495,000 ....................... (re. $48,000) 45 46 By chapter 54, section 1, of the laws of 1986: 47 For the preparation of designs, plans, specifications and estimates, 48 for the contract engineering services provided by private firms, for 49 construction, reconstruction, rehabilitation, and for the acquisi- 50 tion of real property, for port facilities under the jurisdiction of 51 the Albany Port District Commission, the Ogdensburg Bridge and Port 52 Authority, the Port of Oswego Authority, including the payment of 53 liabilities incurred prior to April one, nineteen hundred eighty- 54 six, pursuant to the provisions of the rebuild New York through 55 transportation infrastructure renewal bond act of 1983, and in 56 accordance with the schedule shown below. The items in the project 57 schedule below shall be for projects with a common purpose and may 58 be interchanged without limitation subject to the approval of the 59 director of the division of the budget (17278615) ... ............ 60 3,840,000 ............................................. (re. $5,000) 61 62

388


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1985: 1 For construction, reconstruction, rehabilitation, and for the acquisi- 2 tion of real property, for port facilities under the jurisdiction of 3 the Albany Port District Commission, the Ogdensburg Bridge and Port 4 Authority, the Port of Oswego Authority, the Niagara Frontier Trans- 5 portation Authority, including the payment of liabilities incurred 6 prior to April one, nineteen hundred eighty-five, pursuant to the 7 provisions of the rebuild New York through transportation infras- 8 tructure renewal bond act of 1983, notwithstanding any inconsistent 9 provisions of law, and in accordance with the schedule shown below. 10 The items in the project schedule below shall be for projects with a 11 common purpose and may be interchanged without limitation subject to 12 the approval of the director of the division of the budget 13 (17198515) ... ...................................... (re. $4,000) 14 15 PRIORITY BOND ACT PROJECTS (CCP) 16 17 Capital Projects Fund - Infrastructure Renewal (Bondable) 18 19 Priority Bond Act Purpose 20 21 By chapter 54, section 1, of the laws of 1984, as amended by chapter 22 259, section 6, of the laws of 1993: 23 For the costs pursuant to the provisions of the rebuild New York 24 through transportation infrastructure renewal bond act of 1983, of 25 the cost of capital projects to be reimbursed from bond fund 26 proceeds for the improvement of highways, parkways, commuter parking 27 facilities, and other highway facilities including bridges, other 28 structures, and appurtenances. 29 Project costs funded from this appropriation may include, but shall 30 not necessarily be limited to, preliminary planning and feasibility 31 studies; survey and design; acquisition of property, construction, 32 reconstruction, reconditioning and preservation; the contract engi- 33 neering services provided by private firms. No expenditures shall be 34 made from this appropriation for personal services and expenses 35 other than consulting services. 36 The items in the schedule below are projects with a common purpose and 37 as such, may be interchanged without limitation. 38 Notwithstanding any other provision of the law, the commissioner of 39 transportation is authorized to acquire all necessary land not on 40 the state highway system for the purpose of highway projects at the 41 request of the locality under whose jurisdiction the project is 42 constructed or reconstructed. 43 Funds from this appropriation may be made available for the payment of 44 liabilities incurred prior to April one, nineteen hundred eighty- 45 four but not for the payment of liabilities incurred prior to Novem- 46 ber eight, nineteen hundred eighty-three (17288424) ... .......... 47 .................................................. (re. $10,924,000) 48 49 RAIL FREIGHT (CCP) 50 51 Capital Projects Fund 52 53 Mass Transportation and Rail Freight Purpose 54 55 By chapter 54, section 2, of the laws of 1992: 56 For advance payment of the Port Authority of New York and New Jersey's 57 share of the cost of acquisition and construction of the South Bronx 58 oak point link subject to a written repayment agreement entered into 59 by the Authority and the commissioner of transportation and approved 60 by the director of the budget, such repayment agreement to include a 61 repayment schedule which states the date or dates on which the 62

389


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 authority will be notified of advance payments made and the date or 1 dates on which the advance shall be repaid to the state and such 2 other terms and conditions as determined by the director of the 3 budget. The authority shall reimburse the State of New York in full 4 for all moneys advanced by the state from this appropriation within 5 30 days of the date of such notification (17779212) ................ 6 64,050,000 ....................................... (re. $17,422,000) 7 For advance payment of the city of New York's share of the cost of 8 acquisition and construction of the South Bronx oak point link 9 subject to a written repayment agreement entered into by the city of 10 New York and the commissioner of transportation and approved by the 11 director of the budget, such repayment agreement to include a repay- 12 ment schedule which states the date or dates on which the city will 13 be notified of advance payments made and the date or dates on which 14 the advance shall be repaid to the state and such other terms and 15 conditions as determined by the director of the budget. The commis- 16 sioner of transportation, or such other person as the commissioner 17 shall designate, shall notify the city of New York in accordance 18 with a schedule to be determined in the repayment agreement of 19 payments made from this appropriation for the construction of the 20 South Bronx oak point link. The city of New York shall reimburse the 21 state of New York in full for all moneys advanced by the state from 22 this appropriation within 30 days of the date of such notification. 23 In the event that the city shall fail to make payment to the state for 24 any payment due and owing in accordance with the repayment agreement 25 entered into by the commissioner and the city of New York, the 26 commissioner or such other person as the commissioner shall desig- 27 nate shall certify to the state comptroller the amount due and owing 28 the state at the end of each period as specified in the repayment 29 agreement for which such amounts have been advanced by the state 30 from this appropriation and the state comptroller shall withhold an 31 equivalent amount from the next succeeding state aid allocated to 32 the city from highway aid, the motor fuel tax and the motor vehicle 33 registration fee distributed pursuant to section 10-c of the highway 34 law, or per capita local assistance pursuant to section 54 of the 35 state finance law subject to the following limitations: prior to 36 withholding amounts due the state from the city, the comptroller 37 shall pay in full any amount due the state of New York municipal 38 bond bank agency, on account of the city's obligation to such agen- 39 cy; the city university construction fund, pursuant to the 40 provisions of the city university construction fund act, the New 41 York city housing development corporation, pursuant to the 42 provisions of the New York city housing development corporation act 43 (article 12 of the private housing finance law); the transit 44 construction fund, pursuant to the provisions of title 9-a of arti- 45 cle 5 of the public authorities law; and, pursuant to section 92-e 46 of the state finance law, any amounts necessary for payments to 47 holders of bonds or notes as certified by the municipal assistance 48 corporation for the city of New York created under article 10 of the 49 public authorities law. The comptroller shall give the director of 50 the budget notification of any such payment. Such amount or amounts 51 so withheld by the state comptroller shall be used for the repayment 52 of the state advances hereby authorized. When such amount or amounts 53 are received by the state, it shall credit such amounts against any 54 amounts due and owing by the city on whose account such was withheld 55 and paid (17789212) ... 18,210,000 ................ (re. $3,928,000) 56 57 Special Revenue Funds - Other 58 Dedicated Mass Transportation Trust Fund - 073 59 60 Mass Transportation and Rail Freight Purpose 61 62

390


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1992, as amended by chapter 55, 1 section 1, of the laws of 1998: 2 For payment of the state share of the cost of acquisition and 3 construction of the South Bronx oak point link subject to agreements 4 entered into by the commissioner of transportation with the Port 5 Authority of New York and New Jersey and the city of New York and 6 approved by the director of the budget, and to remove clearance 7 restrictions north of Highbridge yard (171892A2) ................... 8 11,040,000 ........................................ (re. $1,446,000) 9 10 Rail Service Preservation Purpose 11 12 By chapter 54, section 1, of the laws of 1988, as amended by chapter 55, 13 section 1, of the laws of 1998: 14 The sum of $3,300,000 or so much thereof as may be necessary is hereby 15 appropriated for the preparation of plans, construction, recon- 16 struction and acquisition of right of way for the purpose of improv- 17 ing rail freight clearances over the Hudson Line between the Selkirk 18 Yard and the Village of Tarrytown, and the Hudson line crossing 19 elimination and improvement projects, including costs incurred prior 20 to April 1, 1988 (17358841) ... 3,300,000 ........... (re. $339,000) 21 22 Capital Projects Fund - Infrastructure Renewal (Bondable) 23 24 Rail Service Preservation Purpose 25 26 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, 27 section 3, of the laws of 1992: 28 For payment of the state share of the costs of the acquisition, 29 construction, reconstruction, improvement or rehabilitation of any 30 railroad capital facility and any capital improvement used in 31 connection therewith, for the acquisition of real property or inter- 32 ests in real property required or expected to be required therefor, 33 pursuant to the provisions of the rebuild New York through the 34 transportation infrastructure renewal bond act of 1983, notwith- 35 standing any inconsistent provisions of law, and pursuant to the 36 provisions of section fourteen-d of the transportation law, as the 37 commissioner may elect for the purpose of improving freight service, 38 and including all costs incidental thereto in accordance with the 39 following schedule. 40 The items shown in the project schedule below shall be for projects 41 with a common purpose and may be interchanged without limitation 42 subject to the approval of the director of the division of the budg- 43 et (17148541) ... ..... 21,000,000 ...............(re. $1,908,000) 44 45 RAIL PRESERVATION AND DEVELOPMENT FUND (CCP) 46 47 Rail Preservation And Development Fund - 101 and 118 48 49 Bond Proceeds Purpose 50 51 By chapter 54, section 8, of the laws of 1980, as amended by chapter 55, 52 section 1, of the laws of 1996: 53 The sum of four hundred million dollars ($400,000,000) or so much 54 thereof as may be necessary is hereby appropriated from the rail 55 preservation and development fund pursuant to the energy conserva- 56 tion through improved transportation bond act of nineteen hundred 57 seventy-nine for payment to the capital projects fund for disburse- 58 ments from such fund pursuant to an appropriation for acquisition, 59 construction, reconstruction, establishment, improvement and reha- 60 bilitation of urban, commuter and intercity rail passenger and rapid 61

391


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 transit systems and rail freight capital facilities, for the acqui- 1 sition of real property and interests in real property required or 2 expected to be required therefor and for any capital equipment to be 3 used in connection therewith, including all costs incidental there- 4 to. 5 Notwithstanding the provisions of any general or special law, no 6 moneys shall be available from the rail preservation and development 7 fund until a certificate of approval of availability shall have been 8 issued by the director of the budget, and a copy of such certificate 9 filed with the state comptroller, the chairman of the senate finance 10 committee and the chairman of the assembly ways and means committee. 11 Such certificate may be amended from time to time by the director of 12 the budget, and a copy of each such amendment shall be filed with 13 the state comptroller, the chairman of the senate finance committee 14 and the chairman of the assembly ways and means committee. The 15 director of the budget is hereby authorized to designate to the 16 state comptroller specific appropriations made from the projects 17 fund for purposes for which rail preservation and development fund 18 expenditures are authorized. The state comptroller shall at the 19 commencement of each month certify to the director of the budget, 20 the chairman of the senate finance committee and the chairman of the 21 assembly ways and means committee, the amounts disbursed from the 22 appropriations designated by the director of the budget from the 23 capital projects fund for these disbursements pursuant to appropri- 24 ations from such fund for such purposes for the month preceding such 25 certification and such certifications shall not exceed in the aggre- 26 gate the moneys hereby appropriated (01371310) .... (re. $1,023,000) 27 28 By chapter 50, section 1, of the laws of 1980, as amended by chapter 55, 29 section 1, of the laws of 1996: 30 The sum of one hundred million dollars ($100,000,000) or so much ther- 31 eof as may be necessary is hereby appropriated from the rail preser- 32 vation and development fund pursuant to the energy conservation 33 through improved transportation bond act of nineteen hundred seven- 34 ty-nine for payment to the local assistance account for disburse- 35 ments from such fund pursuant to an appropriation for the recon- 36 struction, improvement, reconditioning and preservation of highways 37 and bridges of the state highway system, for the acquisition of real 38 property and interest in real property required or expected to be 39 required therefor by any county, city, town or village, or two or 40 more of the foregoing acting jointly. 41 Notwithstanding the provisions of any general or special law, no 42 moneys shall be available from the rail preservation and development 43 fund until a certificate of approval of availability shall have been 44 issued by the director of the budget, and a copy of such certificate 45 filed with the state comptroller, the chairman of the senate finance 46 committee, and the chairman of the assembly ways and means commit- 47 tee. Such certificate may be amended from time to time by the direc- 48 tor of the budget, and a copy of each such amendment shall be filed 49 with the state comptroller, the chairman of the senate finance 50 committee and the chairman of the assembly ways and means committee. 51 The director of the budget is hereby authorized to designate to the 52 state comptroller specific appropriations made from the local 53 assistance fund for purposes for which rail preservation and devel- 54 opment fund expenditures are authorized. The state comptroller shall 55 at the commencement of each month certify to the director of the 56 budget, the chairman of the senate finance committee and the chair- 57 man of the assembly ways and means committee, the amounts disbursed 58 from the appropriations designated by the director of the budget 59 from the local assistance account for these disbursements pursuant 60

392


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 to appropriations from such fund for such purposes for the month 1 preceding such certification and such certification shall not exceed 2 in the aggregate the moneys hereby appropriated (01371210) ......... 3 ...................................................... (re. $15,000) 4 5 ROAD AND BRIDGE IMPROVEMENTS (BONDABLE) (CCP) 6 7 Capital Projects Fund 8 9 Federal Aid Highways Purpose 10 11 By chapter 54, section 1, of the laws of 1990: 12 For the state share of highway projects to be reimbursed from the 13 accelerated capacity and transportation improvements fund pursuant 14 to the provisions of the accelerated capacity and transportation 15 improvements of the nineties bond act (17E19020) ................... 16 10,300,000 .......................................... (re. $270,000) 17 18 By chapter 54, section 1, of the laws of 1989: 19 For the state share of highway projects to be reimbursed from the 20 accelerated capacity and transportation improvements fund pursuant 21 to the provisions of that bond act (17E18920) ...................... 22 10,300,000 .......................................... (re. $420,000) 23 24 Highway Facilities Purpose 25 26 By chapter 54, section 1, of the laws of 1992: 27 For the costs, pursuant to the provisions of the accelerated capacity 28 and transportation improvements of the nineties bond act, of capital 29 projects, advanced with or without federal aid, to be reimbursed 30 from bond fund proceeds for the improvement of state highways, thru- 31 ways and other highway facilities including bridges, other struc- 32 tures, and appurtenances. 33 For 80 percent of the costs of capital local bridge projects advanced 34 pursuant to the provisions of the accelerated capacity and transpor- 35 tation improvements of the nineties bond act. The remaining 20 36 percent share of project costs shall be paid by the municipality 37 under whose jurisdiction the project is constructed, reconstructed 38 or rehabilitated. 39 Project costs funded from this appropriation may include, but shall 40 not be limited to, construction, reconstruction, reconditioning and 41 preservation, and the acquisition of property. 42 For the payment of reimbursements to the engineering services fund for 43 the cost of the engineering services of the department of transpor- 44 tation, including fringe benefits, and the contract services 45 provided by private firms, for activities including but not limited 46 to the preparation of designs, plans, specifications and estimates; 47 construction management and supervision; and appraisals, surveys, 48 testing and environmental impact statements for transportation 49 projects. 50 Notwithstanding any other provision of law, the commissioner of trans- 51 portation is authorized to acquire any necessary land not on the 52 state highway system for the purpose of local bridge projects 53 financed through this appropriation at the request of the locality 54 under whose jurisdiction the project is constructed, reconstructed 55 or rehabilitated. The items shown in the project schedule below 56 shall be for projects with a common purpose and may be interchanged 57 without limitation subject to the approval of the director of the 58 budget. 59 Funds from this appropriation may be made available for the payment of 60 liabilities incurred prior to April 1, 1992 (17F19222) ... ....... 61 514,165,000 ...................................... (re. $11,262,000) 62

393


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1991: 1 For the costs, pursuant to the provisions of the accelerated capacity 2 and transportation improvements of the nineties bond act, of capital 3 projects, advanced with or without federal aid, to be reimbursed 4 from bond fund proceeds for the improvement of state highways, thru- 5 ways and other highway facilities including bridges, other struc- 6 tures, and appurtenances. 7 For 80 percent of the costs of capital local bridge projects advanced 8 pursuant to the provisions of the accelerated capacity and transpor- 9 tation improvements of the nineties bond act. The remaining 20 10 percent share of project costs shall be paid by the municipality 11 under whose jurisdiction the project is constructed, reconstructed 12 or rehabilitated. 13 Project costs funded from this appropriation may include, but shall 14 not be limited to, construction, reconstruction, reconditioning and 15 preservation, and the acquisition of property. 16 For the payment of reimbursements to the engineering services fund for 17 the cost of the engineering services of the department of transpor- 18 tation, including fringe benefits, and the contract services 19 provided by private firms, for activities including but not limited 20 to the preparation of designs, plans, specifications and estimates; 21 construction management and supervision; and appraisals, surveys, 22 testing and environmental impact statements for transportation 23 projects. 24 Notwithstanding any other provision of law, the commissioner of trans- 25 portation is authorized to acquire any necessary land not on the 26 state highway system for the purpose of local bridge projects 27 financed through this appropriation at the request of the locality 28 under whose jurisdiction the project is constructed, reconstructed 29 or rehabilitated. 30 The items shown in the project schedule below shall be for projects 31 with a common purpose and may be interchanged without limitation 32 subject to the approval of the director of the division of the budg- 33 et. 34 Funds from this appropriation may be made available for the payment of 35 liabilities incurred prior to April 1, 1991 (17F19122) ... ....... 36 660,400,000 ...................................... (re. $15,915,000) 37 For the costs, pursuant to the provisions of the accelerated capacity 38 and transportation improvements of the nineties bond act, of capital 39 projects, advanced with or without federal aid, to be reimbursed 40 from bond fund proceeds for the improvement of state highways, thru- 41 ways and other highway facilities including bridges, other struc- 42 tures, and appurtenances. 43 Project costs funded from this appropriation may include, but shall 44 not be limited to, construction, reconstruction, reconditioning and 45 preservation, and the acquisition of property. 46 For the payment of reimbursements to the engineering services fund for 47 the cost of the engineering services of the department of transpor- 48 tation, including fringe benefits, and the contract services 49 provided by private firms, for activities including but not limited 50 to the preparation of designs, plans, specifications and estimates; 51 construction management and supervision; and appraisals, surveys, 52 testing and environmental impact statements for transportation 53 projects. 54 Notwithstanding any other provision of law, the commissioner of trans- 55 portation is authorized to acquire any necessary land not on the 56 state highway system for the purpose of local bridge projects 57 financed through this appropriation at the request of the locality 58 under whose jurisdiction the project is constructed, reconstructed 59 or rehabilitated. 60

394


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 The items shown in the project schedule below shall be for projects 1 with a common purpose and may be interchanged without limitation 2 subject to the approval of the director of the division of the budg- 3 et. 4 Funds from this appropriation may be made available for the payment of 5 liabilities incurred prior to April 1, 1991 (17F19122) ... ....... 6 1,716,000 ......................................... (re. $1,716,000) 7 8 By chapter 54, section 1, of the laws of 1990, as amended by chapter 9 947, section 6, of the laws of 1990: 10 For the costs, pursuant to the provisions of the accelerated capacity 11 and transportation improvements of the nineties bond act, of capital 12 projects to be reimbursed from bond fund proceeds for the improve- 13 ment of state highways, thruways and other highway facilities 14 including bridges, other structures, and appurtenances. 15 Notwithstanding any other provisions of law, the New York State Thru- 16 way shall be considered a state highway for the purposes of this 17 appropriation. Prior to the approval of a certificate of approval of 18 availability for projects advanced by the New York State Thruway 19 Authority, the director of the budget shall approve a repayment 20 agreement between the department of transportation and the New York 21 State Thruway Authority. The state comptroller is hereby authorized 22 and directed to deposit repayments from the Thruway Authority pursu- 23 ant to such agreement to the credit of the capital projects fund. 24 For 80 percent of the costs of capital local bridge projects advanced 25 pursuant to the provisions of the accelerated capacity and transpor- 26 tation improvements of the nineties bond act. The remaining 20 27 percent share of project costs shall be paid by the municipality 28 under whose jurisdiction the project is constructed, reconstructed 29 or rehabilitated. 30 Project costs funded from this appropriation may include, but shall 31 not be limited to, construction, reconstruction, reconditioning and 32 preservation, and the acquisition of property. 33 For the payment of reimbursements to the engineering services fund for 34 the cost of the engineering services of the department of transpor- 35 tation, including fringe benefits, and the contract services 36 provided by private firms, for activities including but not limited 37 to the preparation of designs, plans, specifications and estimates; 38 construction management and supervision; and appraisals, surveys, 39 testing and environmental impact statements for transportation 40 projects. 41 Notwithstanding any other provision of law, the commissioner of trans- 42 portation is authorized to acquire any necessary land not on the 43 state highway system for the purpose of local bridge projects 44 financed through this appropriation at the request of the locality 45 under whose jurisdiction the project is constructed, reconstructed 46 or rehabilitated. 47 The items shown in the project schedule below shall be for projects 48 with a common purpose and may be interchanged without limitation 49 subject to the approval of the director of the division of the budg- 50 et. 51 Funds from this appropriation may be made available for the payment of 52 liabilities incurred prior to April 1, 1990 (17F19022) ... ....... 53 617,900,000 ....................................... (re. $4,835,000) 54 55 By chapter 54, section 1, of the laws of 1989: 56 For the costs, pursuant to the provisions of the accelerated capacity 57 and transportation improvements of the nineties bond act of 1988, of 58 capital projects to be reimbursed from bond fund proceeds for the 59 improvement of state highways, and other highway facilities includ- 60 ing bridges, other structures, and appurtenances. 61

395


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 For 80 percent of the costs of capital local bridge projects advanced 1 pursuant to the provisions of the accelerated capacity and transpor- 2 tation improvements of the nineties bond act of 1988. The remaining 3 20 percent share of project costs shall be paid by the municipality 4 under whose jurisdiction the project is constructed, reconstructed 5 or rehabilitated. 6 Project costs funded from this appropriation may include, but shall 7 not be limited to, construction, reconstruction, reconditioning and 8 preservation, and the acquisition of property. 9 For the payment of reimbursements to the engineering services fund for 10 the cost of the engineering services of the department of transpor- 11 tation, including fringe benefits, and the contract services 12 provided by private firms, for activities including but not limited 13 to the preparation of designs, plans, specifications and estimates; 14 construction management and supervision; and appraisals, surveys, 15 testing and environmental impact statements for transportation 16 projects. 17 Notwithstanding any other provision of law, the commissioner of trans- 18 portation is authorized to acquire any necessary land not on the 19 state highway system for the purpose of local bridge projects 20 financed through this appropriation at the request of the locality 21 under whose jurisdiction the project is constructed, reconstructed 22 or rehabilitated. 23 The items shown in the project schedule below shall be for projects 24 with a common purpose and may be interchanged without limitation 25 subject to the approval of the director of the division of the budg- 26 et. 27 Funds from this appropriation may be made available for the payment of 28 liabilities incurred prior to April 1, 1989 (17F18911) ... ....... 29 715,219,000 ....................................... (re. $6,387,000) 30 31 By chapter 261, section 57, of the laws of 1988, as amended by chapter 32 54, section 3, of the laws of 1989: 33 The sum of four hundred seventy million dollars ($470,000,000), is 34 hereby appropriated from the capital projects fund to the department 35 of transportation for the cost of state highway capital projects 36 advanced with or without federal aid including bridges, other struc- 37 tures and appurtenances and municipal bridge improvements advanced 38 pursuant to the accelerated capacity and transportation improvements 39 of the nineties bond act. This appropriation shall be reimbursed 40 from proceeds from the issuance of bonds pursuant to section fifty 41 of chapter 261, of the laws of nineteen hundred eighty-eight. 42 Project costs funded from this appropriation may include, but shall 43 not be limited to, preliminary planning and feasibility studies; 44 survey and design; acquisition of property; construction, recon- 45 struction, capacity improvement, replacement, reconditioning and 46 preservation; the supervision and inspection thereof; and the cost 47 of engineering services provided by private firms. No expenditure 48 shall be made from this appropriation for personal services and 49 expenses other than consulting services. 50 Notwithstanding the provisions of any general or special law, no 51 moneys shall be available from the accelerated capacity and trans- 52 portation improvements fund until a certificate of approval of 53 availability shall have been issued by the director of the budget, 54 and a copy of such certificate filed with the state comptroller, the 55 chairman of the senate finance committee and the chairman of the 56 assembly ways and means committee. Such certificate may be amended 57 from time to time by the director of the budget, and a copy of each 58 such amendment shall be filed with the state comptroller, the chair- 59 man of the senate finance committee and the chairman of the assembly 60 ways and means committee (17658811) ................................ 61 470,000,000 ...................................... (re. $10,133,000) 62

396


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 SMALL AND MINORITY AND WOMEN OWNED SMALL BUSINESS ASSISTANCE (CCP) 1 2 Dedicated Highway and Bridge Trust Fund - 072 3 4 Non-Federal Aided Highway Purpose 5 6 By chapter 54, section 1, of the laws of 1993, as amended by chapter 7 259, section 4, of the laws of 1993: 8 For services and expenses of a bonding guarantee assistance program 9 for transportation related purposes pursuant to section 1838 of the 10 public authorities law enacted pursuant to chapter 56 of the laws of 11 1993. The director of the budget may apportion all or a portion of 12 such funds to the job development authority (17309322) ............. 13 3,500,000 ......................................... (re. $3,500,000) 14 15 Special Revenue Funds - Other 16 Dedicated Mass Transportation Fund - 073 17 18 Mass Transit Purpose 19 20 By chapter 54, section 1, of the laws of 1993, as amended by chapter 21 259, section 4, of the laws of 1993: 22 For services and expenses of a bonding guarantee assistance program 23 for transportation-related purposes pursuant to section 1838 of the 24 public authorities law enacted pursuant to chapter 56 of the laws of 25 1993. The director of the budget may apportion all or a portion of 26 these funds to the job development authority (173293MT) ............ 27 3,500,000 ......................................... (re. $3,500,000) 28 For services and expenses of a revolving fund for working capital 29 loans to small and minority and women-owned firms engaged in trans- 30 portation construction and reconstruction projects. The director of 31 the budget may apportion all or a portion of these funds to the 32 urban development corporation (173393MT) ........................... 33 1,500,000 ......................................... (re. $1,500,000) 34 35 SPECIAL RAIL AND AVIATION PROGRAM (CCP) 36 37 Special Revenue Funds - Other 38 Dedicated Mass Transportation Trust Fund - 073 39 40 Rail Service Preservation Purpose 41 42 By chapter 55, section 1, of the laws of 1996: 43 For the payment of the costs of construction, reconstruction, improve- 44 ment, reconditioning and preservation of rail freight and rail 45 passenger facilities, pursuant to the provisions of section 14-j of 46 the transportation law, including, but not limited to, preparation 47 of designs, plans and specifications, and acquisition of real prop- 48 erty pursuant to a memorandum of understanding entered into pursuant 49 to chapter 56 of the laws of 1993 (17359641) ....................... 50 7,500,000 ......................................... (re. $4,461,000) 51 52 By chapter 54, section 1, of the laws of 1995: 53 For the payment of the costs of construction, reconstruction, improve- 54 ment, reconditioning and preservation of rail freight and rail 55 passenger facilities, pursuant to the provisions of section 14-j of 56 the transportation law, including, but not limited to, preparation 57 of designs, plans and specifications, and acquisition of real prop- 58 erty notwithstanding any general or special law (17359541) ......... 59 7,500,000 ........................................... (re. $303,000) 60 61

397


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, 1

section 1, of the laws of 2004: 2 For the payment of the costs of construction, reconstruction, improve- 3 ment, reconditioning and preservation of rail freight and rail 4 passenger facilities, pursuant to the provisions of section 14-j of 5 the transportation law and in accordance with the schedule below, 6 including but not limited to, preparation of designs, plans and 7 specifications, and acquisition of real property (17379541) ........ 8 5,000,000 ........................................... (re. $889,000) 9 10 project schedule 11 12 For services and expenses of the Amsterdam 13 Local Waterfront Revitalization Project 14 including but not limited to the 15 construction of an access route traversing 16 Conrail tracks ............................... 1,000,000 17 For payment to Alcibiades Ltd. for services 18 and expenses of the Livonia, Avon, and 19 Lakeville Railroad, Rochester Cluster 20 South project including but not limited to 21 the rehabilitation of track and structures 22 ................................................ 817,000 23 For payment to the City of Rochester for 24 services and expenses of the Rochester 25 Alternate Transportation Systems Study for 26 the study of feasible alternative modes of 27 transportation in the Rochester area 28 including but not limited to light rail ........ 300,000 29 For payment to the City of Rochester for 30 services and expenses of the Buffalo 31 Road/West Avenue and Chili Avenue projects 32 including but not limited to the partial 33 removal of a bridge, lighting, bridge 34 abutments and safety improvements to the 35 railroad under pass ............................ 600,000 36 For payment to the City of Rochester for 37 services and expenses of the state/St. 38 Paul Railroad Underpass Improvement 39 project including but not limited to safe- 40 ty enhancements ................................. 83,000 41 For payment to the Onondaga County Indus- 42 trial Development Agency for design and 43 installation of new trackage and station 44 platforms, track realignment, track reha- 45 bilitation, track removal, and other 46 related work, including bridgework and 47 right-of-way purchases for the Syracuse 48 Intermodal Center ............................ 1,500,000 49 For payment to the Onondaga County Indus- 50 trial Development Agency for services and 51 expenses of the Syracuse Intermodal Center 52 including but not limited to construction ...... 400,000 53 For payment to the Central New York Regional 54 Transportation Authority for services and 55 expenses of the Syracuse Intermodal Center 56 including but not limited to rail improve- 57 ments .......................................... 300,000 58 59

398


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 By chapter 54, section 1, of the laws of 1994, as amended by chapter 54, 1 section 3, of the laws of 1995: 2 For the payment of the costs of construction, reconstruction, improve- 3 ment, reconditioning and preservation of rail freight and rail 4 passenger facilities, pursuant to the provisions of section 14-j of 5 the transportation law, including, but not limited to, preparation 6 of designs, plans and specifications, and acquisition of real prop- 7 erty notwithstanding any general or special law (17359441) ......... 8 7,500,000 ........................................... (re. $162,000) 9 10 TRANSPORTATION INFRASTRUCTURE RENEWAL BOND FUND (CCP) 11 12 Transportation Infrastructure Renewal Bond Fund - 123 13 14 Bond Proceeds Purpose 15 16 By chapter 54, section 1, of the laws of 1993, as amended by chapter 55, 17 section 1, of the laws of 1996: 18 The sum of $810,000, or so much thereof as may be necessary, is hereby 19 appropriated from the transportation infrastructure renewal fund as 20 established by section 74 of the state finance law in accordance 21 with the provisions of section 7 of chapter 836 of the laws of 1983 22 for payment, notwithstanding the provisions of any law, to the capi- 23 tal projects fund, in order to reimburse such fund for disbursements 24 certified by the state comptroller as bondable under the provisions 25 of the rebuild New York through transportation infrastructure 26 renewal bond act of 1983 for payment from the port, marine terminal, 27 canal and waterway account. 28 The director of the budget is hereby authorized to designate to the 29 state comptroller specific appropriations made from the capital 30 projects fund for purposes for which transportation infrastructure 31 renewal fund expenditures are authorized. The state comptroller 32 shall at the commencement of each month certify to the director of 33 the budget, the chairman of the senate finance committee, and the 34 chairman of the assembly ways and means committee, the amounts 35 disbursed from the appropriations so designated by the director of 36 the budget from the capital projects fund for such purposes for the 37 month preceding such certification and such certification shall not 38 exceed in the aggregate the moneys hereby appropriated. A copy of 39 each such certificate shall also be delivered to state departments 40 and agencies to which such capital projects fund appropriations are 41 made available. 42 Notwithstanding the provisions of any general or special law, no 43 moneys shall be available from the transportation infrastructure 44 renewal fund until a certificate of approval of availability shall 45 have been issued by the director of the budget, and a copy of such 46 certificate of approval filed with the state comptroller, the chair- 47 man of the senate finance committee and the chairman of the assembly 48 ways and means committee. Such certificate may be amended from time 49 to time by the director of the budget, and a copy of each such 50 amendment shall be filed with the state comptroller, the chairman of 51 the senate finance committee and the chairman of the assembly ways 52 and means committee (71119310) ... 810,000 .......... (re. $638,000) 53 54 By chapter 54, section 1, of the laws of 1989, as amended by chapter 55, 55 section 1, of the laws of 1996: 56 The sum of $2,800,000, or so much thereof as may be necessary, is 57 hereby appropriated from the transportation infrastructure renewal 58 fund as established by section 74 of the state finance law in 59 accordance with the provisions of section 7 of chapter 836 of the 60 laws of 1983 for payment, notwithstanding the provisions of any law, 61 to the capital projects fund, in order to reimburse such funds for 62

399


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 disbursements certified by the state comptroller as bondable under 1 the provisions of the rebuild New York through transportation 2 infrastructure renewal bond act of 1983 (71A58910) ... ........... 3 2,800,000 ......................................... (re. $2,800,000) 4 5 By chapter 54, section 1, of the laws of 1988, as amended by chapter 55, 6 section 1, of the laws of 1996: 7 The sum of $116,580,000 or so much thereof as may be necessary, is 8 hereby appropriated from the transportation infrastructure renewal 9 bond fund as established by section 74 of the state finance law in 10 accordance with the provisions of section 7 of chapter 836 of the 11 laws of 1983 for payment, notwithstanding the provisions of any law, 12 to the capital projects fund, in order to reimburse such funds for 13 disbursements certified by the state comptroller as bondable under 14 the provisions of the rebuild New York through transportation 15 infrastructure renewal bond act of 1983 (71A58810) ... ........... 16 116,580,000 ...................................... (re. $36,287,000) 17

400

NEW YORK STATE URBAN DEVELOPMENT CORPORATION

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 88,362,100 237,476,200 5 Capital Projects Funds ............. 340,000,000 59,000,000 6 ---------------- ---------------- 7 All Funds ........................ 428,362,100 296,476,200 8 ================ ================ 9 10 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 11 12 State Aid to Capital 13 Fund Type Operations Localities Projects Total 14 ------------ -------------- -------------- -------------- -------------- 15 GF-St/Local 0 88,362,100 0 88,362,100 16 Cap Proj 0 0 340,000,000 340,000,000 17 -------------- -------------- -------------- -------------- 18 All Funds 0 88,362,100 340,000,000 428,362,100 19 ============== ============== ============== ============== 20 21 SCHEDULE 22 23 ECONOMIC DEVELOPMENT PROGRAM ............................. 88,358,000 24 -------------- 25 26 General Fund / Aid to Localities 27 Local Assistance Account - 001 28 29 For services and expenses of the jobs now 30 program .................................. 32,134,000 31 For services and expenses of the empire 32 state economic development fund .......... 32,278,000 33 For services and expenses of the urban and 34 community development program in econom- 35 ically distressed areas .................. 3,473,000 36 For services and expenses of the minority 37 and women-owned business development and 38 lending program .......................... 3,473,000 39 For services and expenses of infrastructure 40 and other improvements associated with 41 cooperative state/federal efforts at Rome 42 laboratory on the Griffiss air force base, 43 Plattsburgh, the Seneca army depot and 44 other areas .............................. 3,000,000 45 For services and expenses of military base 46 retention efforts ........................ 1,000,000 47 For services and expenses of contractual 48 payments related to the retention of pro- 49 fessional football in Western New York ... 3,000,000 50 For services and expenses of operation SPUR 51 pursuant to a chapter of the laws of 2005. 52 All or a portion of the funds appropriated 53 hereby may be suballocated to any depart-54 ment, agency, or public authority ........ 10,000,000 55

-------------- 56 Program account subtotal ............... 88,358,000 57 -------------- 58 59

401


STATE OPERATIONS AND AID TO LOCALITIES 2005-06 PAYMENTS TO MUNICIPALITIES PROGRAM ....................... 4,100 1 -------------- 2 3 General Fund / Aid to Localities 4 Local Assistance Account - 001 5 6 For payment to municipalities to offset loss 7 of municipal tax revenues on real property 8 acquired by the urban development corpo- 9 ration in accordance with the provisions 10 of section 26 of the New York state urban 11 development corporation act .............. 4,100 12 -------------- 13 14 Total new appropriations for state operations and aid to 15 localities ........................................... 88,362,100 16 ============== 17

402


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 ECONOMIC DEVELOPMENT PROGRAM 1 2 General Fund / Aid to Localities 3 4 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, 5

section 1, of the laws of 2004: 6 For services and expenses of the following economic development pur-7 poses, in accordance with chapter 174 of the laws of 1968. No moneys 8 of the state in the state treasury or any of its funds shall be 9 available for payments pursuant to this appropriation. Funding for 10 the economic development purposes delineated in this appropriation 11 shall be provided from urban development corporation corporate funds 12 or from the proceeds of bonds or notes issued in accordance with 13 section 5 of chapter 174 of the laws of 1968 authorizing the 14 issuance of corporate purpose bonds and notes ...................... 15

75,358,000 ....................................... (re. $75,358,000) 16 17 Project Schedule 18 PROJECT AMOUNT 19 ------------------------------------------ 20 For services and expenses of 21 the minority and women-owned 22 business development and 23 lending program ............ 3,473,000 24 For services and expenses of 25 infrastructure and other im- 26 provements associated with 27 cooperative state/federal 28 efforts at Rome laboratory 29 on the Griffiss air force 30 base, Plattsburgh, the Sen- 31 eca army depot and other 32 areas ...................... 3,000,000 33 For services and expenses of 34 the jobs now program ....... 32,134,000 35 For services and expenses of 36 the empire state economic 37 development fund ........... 32,278,000 38 For services and expenses of 39 the urban and community 40 development program in 41 economically distressed 42 areas ...................... 3,473,000 43 For services and expenses of 44 military base retention 45 efforts .................... 1,000,000 46 -------------- 47 Total .................... 75,358,000 48 ============== 49 50 General Fund / Aid to Localities 51 Local Assistance Account - 001 52 53 By chapter 55, section 1, of the laws of 2004: 54 For services and expenses of the jobs now program .................... 55 32,134,000 ....................................... (re. $32,134,000) 56 For services and expenses of the empire state economic development 57 fund ... 32,278,000 .............................. (re. $32,278,000) 58

For services and expenses of the urban and community development 59 program in economically distressed areas ........................... 60

3,473,000 ......................................... (re. $3,473,000) 61

403


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 For services and expenses of the minority and women-owned business 1 development and lending program ... 3,473,000 ..... (re. $3,473,000) 2

For services and expenses of infrastructure and other improvements 3 associated with cooperative state/federal efforts at Rome laboratory 4 on the Griffiss air force base, Plattsburgh, the Seneca army depot 5 and other areas ... 3,000,000 ..................... (re. $3,000,000) 6

For services and expenses of military base retention efforts 7 1,000,000 ......................................... (re. $1,000,000) 8 9 By chapter 55, section 1, of the laws of 2002: 10 For services and expenses of the jobs now program .................... 11 19,642,000 ....................................... (re. $19,642,000) 12 For services and expenses of the urban and community development 13 program in economically distressed areas ........................... 14 2,829,000 ......................................... (re. $2,829,000) 15 For services and expenses of the minority and women-owned business 16 development and lending program ... 2,829,000 ..... (re. $2,829,000) 17 18 By chapter 382, part A, section 1, of the laws of 2001: 19 For services and expenses of high technology, biotechnology and 20 biomedical initiatives ... 10,000,000 ............ (re. $10,000,000) 21 For services and expenses of the jobs now program .................... 22 33,942,000 ....................................... (re. $22,874,000) 23 For services and expenses of the urban and community development 24 program in economically distressed areas ........................... 25 2,829,000 ........................................... (re. $118,000) 26 For services and expenses of the minority and women-owned business 27 development and lending program ... 2,829,000 ..... (re. $2,500,000) 28 29 By chapter 55, section 1, of the laws of 2000: 30 For services and expenses of biotechnology and biomedical initiatives 31 in accordance with the following sub-schedule. All or a portion of 32 the funds appropriated hereby may be suballocated to the New York 33 state office of science, technology and academic research ... 34 10,000,000 ........................................ (re. $1,475,000) 35 For services and expenses of economic development initiatives to be 36 determined pursuant to a plan to be developed by the director of the 37 budget in consultation with the temporary president of the senate. 38 Funds appropriated herein may be suballocated to any department, 39 agency or public authority ... 3,833,000 .......... (re. $1,800,000) 40 For services and expenses of economic development initiatives to be 41 determined pursuant to a memorandum of understanding to be executed 42 by the governor, the temporary president of the senate and the 43 speaker of the assembly ... 19,000,000 ........... (re. $19,000,000) 44 For services and expenses of the Centers for Remanufacturing ......... 45 1,000,000 ........................................... (re. $333,000) 46 47 By chapter 55, section 1, of the laws of 2000 as amended by chapter 55, 48

section 1, of the laws of 2004: 49 For services and expenses of the Saratoga economic development 50 Corporation ... 1,000,000 ......................... (re. $1,000,000) 51 52 By chapter 55, section 1, of the laws of 1999: 53 For services and expenses of Economic Development Incubator Projects 54 on Long Island ... 750,000 .......................... (re. $325,000) 55 For services and expenses of the Small Business Capital Access Program 56 ... 1,250,000 ..................................... (re. $1,250,000) 57 For services and expenses of the Technology Transfer Grant Program ... 58 675,000 .............................................. (re. $67,000) 59 60

404


STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 By chapter 55, section 1, of the laws of 1998: 1 For services and expenses of economic development projects ........... 2 10,000,000 .......................................... (re. $710,000) 3 4 PAYMENTS TO MUNICIPALITIES PROGRAM 5 6 General Fund / Aid to Localities 7 Local Assistance Account - 001 8 9 By chapter 55, section 1, of the laws of 2004: 10 For payment to municipalities to offset loss of municipal tax revenues 11 on real property acquired by the urban development corporation in 12 accordance with the provisions of section 26 of the New York state 13 urban development corporation act ... 4,100 ........... (re. $4,100) 14

15 By chapter 55, section 1, of the laws of 2003: 16 For payment to municipalities to offset loss of municipal tax revenues 17 on real property acquired by the urban development corporation in 18 accordance with the provisions of section 26 of the New York state 19 urban development corporation act ... 4,100 ........... (re. $4,100) 20 21 Total reappropriations for state operations and aid to 22 localities ........................................... 237,476,200 23 ============== 24 25 General Fund / Aid to Localities 26 Community Projects Fund - 007 27 Account GG 28 29 By chapter 55, section 1, of the laws of 2002: 30 For various economic, community development and environmental 31 projects. Funds herein appropriated may be suballocated, subject to 32 the approval of the director of the budget, to any state department, 33 agency or public benefit corporation ............................... 34 2,000,000 ........................................... (re. $309,000) 35 36 By chapter 55, section 1, of the laws of 2000: 37 For various economic, community development and environmental 38 projects. Funds herein appropriated may be suballocated, subject to 39 the approval of the director of the budget, to any state department, 40 agency or public benefit corporation ............................... 41 4,000,000 ......................................... (re. $1,850,000) 42 43 By chapter 55, section 1, of the laws of 1999: 44 For services and expenses for a task force on upstate economic devel- 45 opment ... 1,000,000 .............................. (re. $1,000,000) 46 47 By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, 48 section 1, of the laws of 2000: 49 For various economic, community development and environmental 50 projects. Funds herein appropriated may be suballocated, subject to 51 the approval of the director of the budget, to any state department, 52 agency or public benefit corporation ............................... 53 4,000,000 ......................................... (re. $2,355,000) 54 55 By chapter 55, section 1, of the laws of 1998, as added by chapter 53, 56 section 4, of the laws of 1998: 57 For services and expenses related to economic redevelopment within the 58 City of Schenectady ... 2,500,000 ................. (re. $1,100,000) 59 60

405


CAPITAL PROJECTS 2005-06 For the comprehensive construction programs, purposes, and 1 projects as herein specified in accordance with the 2 following: 3 4 Capital Projects Fund ...................................... 340,000,000 5 -------------- 6 All Funds .................................................. 340,000,000 7 ============== 8 9 Capital Projects Fund 10 11 REGIONAL DEVELOPMENT(CCP) .................................. 250,000,000 12 -------------- 13 14 Regional Development Purpose 15 16 For services and expenses of the New York 17 state technology and development program 18 pursuant to a chapter of the laws of 19

2005 (910005A3) .......................... 250,000,000 20 21 SPUR (CCP) .................................................. 90,000,000 22 -------------- 23 24 Economic Development Purpose 25 26 For services and expenses of operation 27 SPUR pursuant to a chapter of the laws 28

of 2005 (91000509) ........................ 90,000,000 29 30

406


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 ECONOMIC DEVELOPMENT (CCP) 1 2 Capital Projects Fund 3 4 Regional Development Purpose 5 6 By chapter 55, section 1, of the laws of 2000: 7 For services and expenses related to the construction, reconstruction, 8 or rehabilitation of a stadium to be located in the city of Roches- 9 ter (910200A3) ... 15,000,000 .................... (re. $15,000,000) 10 11 By chapter 55, section 1, of the laws of 2000, as amended by chapter 12 684, section 2, of the laws of 2003: 13 For economic development projects which will facilitate the creation 14 and retention of jobs or increase business activity within downtown 15 Buffalo, the Buffalo inner harbor area, or surrounding environs. 16 Notwithstanding any other provision of law to the contrary, such 17 projects shall be determined pursuant to a memorandum of understand- 18 ing to be executed by the governor, the temporary president of the 19 senate and the speaker of the assembly. The funds appropriated here- 20 by may be suballocated to any department, agency or public authori- 21 ty. Eligible project(s) shall include, but not be limited to Haupt- 22 man-Woodward Medical Research Institute; Buffalo Medical Campus; 23 University of Buffalo - Center of Excellence in Bioinformatics; 24 Roswell Park Cancer Institute Corporation; and other projects relat- 25 ing to historic preservation, cultural facilities and transportation 26 projects (91AD00A3) ... 50,000,000 ............... (re. $44,000,000) 27

407

MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES

ALL STATE DEPARTMENTS AND AGENCIES

CAPITAL PROJECTS 2005-06 JACOB JAVITS CONVENTION CENTER (CCP) 1 2 Capital Projects Fund 3 4 Economic Development Purpose 5 6 For services and expenses of the Jacob 7 Javits Convention Center expansion pro-8 ject, as authorized pursuant to chapter 9 3 of the laws of 2004. Any disbursements 10 made pursuant to this appropriation 11 shall be reimbursed with the proceeds of 12 bonds authorized pursuant to chapter 3 13 of the laws of 2004 to finance the Jacob 14 Javits Convention Center expansion 15 project. All or a portion of the funds 16 appropriated hereby may be suballocated 17 or transferred to any department, 18

agency, or public authority (CC000509) ... 350,000,000 19 20

408


COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 APPROPRIATIONS REAPPROPRIATIONS 1 2 Special Revenue Funds - Other ...... 0 17,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 17,000,000 5 ================ ================ 6 7 8

409


COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM

STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 Special Revenue Funds - Other / Aid to Localities 1 Miscellaneous Special Revenue Fund - 339 2 Community Service Provider Assistance Program Account 3 4 By chapter 382, part B, section 1, of the laws of 2001, as amended by 5 chapter 55, section 1, of the laws of 2002: 6 For services and expenses of grants to certain not-for-profit organ- 7 izations and/or municipalities to be determined pursuant to a memo- 8 randum of understanding to be executed by the governor, the tempo- 9 rary president of the senate and the speaker of the assembly. 10 Eligible recipients and purposes may include and shall be limited 11 to: (a) not-for-profit organizations in good standing for initi- 12 atives that provide critical direct human services or emergency 13 relief services that are an extension of governmental programs or 14 purposes; (b) municipalities for initiatives that provide critical 15 direct human services or emergency relief services; or (c) not-for- 16 profit organizations in good standing or municipalities for initi- 17 atives that were supported by state funding in state fiscal year 18 2000-2001, that, without the continuation of such state funding, 19 would result in layoffs at that not-for-profit organization or muni- 20 cipality or the elimination or curtailment of services which are of 21 interest to the state or of direct benefit to the local community. 22 Funds appropriated hereby may be suballocated to any department, 23 agency or public authority ... 188,379,736 ....... (re. $17,000,000) 24 25 Total reappropriations for state operations and aid to 26 localities ........................................... 17,000,000 27 ============== 28 29

410


ECONOMIC DEVELOPMENT AND NATURAL RESOURCE PRESERVATION

CAPITAL PROJECTS 2005-06 APPROPRIATIONS REAPPROPRIATIONS 1 2 Capital Projects Funds ............. 0 750,000 3 ---------------- ---------------- 4 All Funds ........................ 0 750,000 5 ================ ================ 6 7 8

411


ECONOMIC DEVELOPMENT AND NATURAL RESOURCE PRESERVATION

CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 ECONOMIC DEVELOPMENT AND NATURAL RESOURCE PRESERVATION PROGRAM (CCP) 1 2 Capital Projects Fund 3 4 Economic Development and Natural Resource Preservation Purpose 5 6 By chapter 55, section 1, of the laws of 1999: 7 The sum of $25,000,000 is hereby appropriated for economic development 8 projects over $500,000 which will facilitate the creation or 9 retention of jobs or increase business activity within a munici- 10 pality or region of the state; heritage trail projects, including 11 the preservation of historically significant places in New York 12 state; open space conservation and acquisition projects; and 13 projects to conserve, acquire, develop or improve parklands, parks 14 or public recreation areas. The funds appropriated hereby may be 15 suballocated to any department, agency or public authority 16 (710199EC) ... 25,000,000 ........................... (re. $750,000) 17 18

412


GREEN THUMB PROGRAM

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 2,394,000 0 5 ---------------- ---------------- 6 All Funds ........................ 2,394,000 0 7 ================ ================ 8 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 GF-St/Local 2,394,000 0 0 2,394,000 15 -------------- -------------- -------------- -------------- 16 All Funds 2,394,000 0 0 2,394,000 17 ============== ============== ============== ============== 18 19 SCHEDULE 20 21 GREEN THUMB PROGRAM ...................................... 2,394,000 22 -------------- 23 24 General Fund / State Operations 25 State Purposes Account - 003 26 27 For services and expenses of the green thumb 28 program as administered by all state 29 departments and agencies ................. 2,394,000 30 -------------- 31 32 Total new appropriations for state operations and aid to 33 localities ........................................... 2,394,000 34 ============== 35

413


GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local...... 256,000 0 5 ---------------- ---------------- 6 All Funds......................... 256,000 0 7 ================ ================ 8 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 GF-St/Local 256,0000 0 0 256,000 15 -------------- -------------- -------------- -------------- 16 All Funds 256,000 0 0 256,000 17 ============== ============== ============== ============== 18 19 SCHEDULE 20 21 OPERATIONS PROGRAM ....................................... 256,000 22 -------------- 23 24 General Fund / State Operations 25 State Purposes Account - 003 26 27 For services and expenses of the greenway 28 heritage conservancy for the Hudson river 29 valley including, but not limited to, 30 personal service and fringe benefits ..... 256,000 31 -------------- 32 33 Total new appropriations for state operations and aid to 34 localities ........................................... 256,000 35 ============== 36

414


HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 595,000 683,000 5 ---------------- ---------------- 6 All Funds ........................ 595,000 683,000 7 ================ ================ 8 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 GF-St/Local 391,000 204,000 0 595,000 15 -------------- -------------- -------------- -------------- 16 All Funds 391,000 204,000 0 595,000 17 ============== ============== ============== ============== 18 19 SCHEDULE 20 21 OPERATIONS PROGRAM ....................................... 595,000 22 -------------- 23 24 General Fund / State Operations 25 State Purposes Account - 003 26 27 Personal service ........................... 318,000 28 Nonpersonal service ........................ 73,000 29 -------------- 30 Program account subtotal ............... 391,000 31 -------------- 32 33 General Fund / Aid to Localities 34 Local Assistance Account - 001 35 36 For grants of the Hudson river valley green- 37 way compact and the protection and 38 enhancement of the Hudson river greenway 39 resources ................................ 204,000 40 -------------- 41 Program account subtotal ............... 204,000 42 -------------- 43 44 Total new appropriations for state operations and aid to 45 localities ........................................... 595,000 46 ============== 47

415


HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL

STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2005-06 OPERATIONS PROGRAM 1 2 General Fund / Aid to Localities 3 Local Assistance Account - 001 4 5 By chapter 55, section 1, of the laws of 2004: 6 For grants of the Hudson river valley greenway compact and the 7 protection and enhancement of the Hudson river greenway resources 8 ... 204,000 ......................................... (re. $157,000) 9

10 By chapter 55, section 1, of the laws of 2003: 11 For grants of the Hudson river valley greenway compact and the 12 protection and enhancement of the Hudson river greenway resources 13 ... 204,000 ........................................ (re. $131,000) 14 15 By chapter 54, section 1, of the laws of 2002: 16 For grants of the Hudson river valley greenway compact and the 17 protection and enhancement of the Hudson river greenway resources 18 ... 204,000 ........................................ (re. $118,000) 19 20 By chapter 54, section 1, of the laws of 2001: 21 For grants of the Hudson river valley greenway compact and the 22 protection and enhancement of the Hudson river greenway resources 23 ... 204,000 ......................................... (re. $49,000) 24 25 By chapter 55, section 1, of the laws of 2000: 26 For grants of the Hudson river valley greenway compact and the 27 protection and enhancement of the Hudson river greenway resources 28 ... 204,000 ......................................... (re. $97,000) 29 30 By chapter 50, section 1, of the laws of 1999: 31 For grants of the hudson river valley greenway compact and the 32 protection and enhancement of the hudson river greenway resources 33 ... 204,000 ......................................... (re. $95,000) 34 35 By chapter 50, section 1, of the laws of 1998: 36 For grants of the hudson river valley greenway compact and the 37 protection and enhancement of the hudson river greenway resources 38 ... 204,000 ......................................... (re. $36,000) 39 40 Total reappropriations for state operations and aid to 41 localities ........................................... 683,000 42 ============== 43

416


COMMISSION ON PUBLIC AUTHORITY REFORM

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 Special Revenue Funds - Other ...... 1,000,000 0 5 ---------------- ---------------- 6 All Funds ........................ 1,000,000 0 7 ================ ================ 8 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 SR-Other 1,000,000 0 0 1,000,000 15 -------------- -------------- -------------- -------------- 16 All Funds 1,000,000 0 0 1,000,000 17 ============== ============== ============== ============== 18 19 SCHEDULE 20 21 ADMINISTRATION PROGRAM ................................... 1,000,000 22 -------------- 23 24 Special Revenue Funds - Other / State Operations 25 Miscellaneous Special Revenue Fund - 339 26 Public Authority Governance Account 27 28 Maintenance undistributed 29 For services and expenses of the commission 30 on public authority reform including, but 31 not limited to, training, technical assis-32 tance, development of a plan of public 33 authority governance and support for the 34 operations of the commission. Up to 35 $500,000 of the amount appropriated herein 36 may be transferred or suballocated to the 37 city university of New York and/or any 38 other state department or agency for ser-39 vices and expenses related to training 40 members of the boards of directors of pub-41 lic authorities in their legal, fiduciary, 42 financial and ethical responsibilities ... 1,000,000 43

-------------- 44 45 Total new appropriations for state operations and aid to 46 localities ........................................... 1,000,000 47 ============== 48 49

417


RACING AND GAMING CONTRACT PROGRAM

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 General Fund - State and Local ..... 108,000,000 0 5 ---------------- ---------------- 6 All Funds ........................ 108,000,000 0 7 ================ ================ 8 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 GF-St/Local 108,000,000 0 0 108,000,000 15 -------------- -------------- -------------- -------------- 16 All Funds 108,000,000 0 0 108,000,000 17 ============== ============== ============== ============== 18 19 SCHEDULE 20 21 RACING AND GAMING CONTRACT PROGRAM ....................... 108,000,000 22 -------------- 23 24 General Fund / State Operations 25 State Purposes Account - 003 26 27 For payment of vendor contracts as specified 28 by subdivision b of section 1612 of the 29 tax law .................................. 108,000,000 30

-------------- 31 32 Total new appropriations for state operations and aid to 33 localities ........................................... 108,000,000 34 ============== 35 36

418


STRATEGIC INVESTMENT PROGRAM

CAPITAL PROJECTS 2005-06 APPROPRIATIONS REAPPROPRIATIONS 1 2 Capital Projects Funds ............. 0 225,000,000 3 ---------------- ---------------- 4 All Funds ........................ 0 225,000,000 5 ================ ================ 6 7

419


STRATEGIC INVESTMENT PROGRAM

CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 STRATEGIC INVESTMENT PROGRAM (CCP) 1 2 Capital Projects Fund 3 4 Strategic Investment Program Purpose 5 6 By chapter 55, section 1, of the laws of 2000: 7 The sum of $225,000,000 is hereby appropriated for environmental 8 projects, including the preservation of historically significant 9 places in New York state, and projects to conserve, acquire, develop 10 or improve parklands, parks or public recreation areas; economic 11 development projects which will facilitate the creation or retention 12 of jobs or increase business activity within a municipality or 13 region of the state; higher education projects; projects to estab- 14 lish new or rehabilitate existing business incubator facilities to 15 accommodate emerging or small high technology companies; arts or 16 cultural projects. Individual projects funded from this appropri- 17 ation shall be for $250,000 or more and funds appropriated hereby 18 may be suballocated to any department, agency, or public authority 19 (71SI00SI) ... 225,000,000 ...................... (re. $225,000,000) 20 21 Project Schedule 22 PROJECT AMOUNT 23 -------------------------------------------- 24 Environmental ....................63,750,000 25 Economic Development..............78,750,000 26 Higher Education/High Technology 27 Incubator.......................43,750,000 28 Arts/Cultural.....................38,750,000 29 -------------- 30 Total .........................225,000,000 31 ============== 32

420


TRIBAL STATE COMPACT REVENUE

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 For payment according to the following schedule: 1 2 APPROPRIATIONS REAPPROPRIATIONS 3 4 Special Revenue Funds - Other ...... 15,862,000 0 5 ---------------- ---------------- 6 All Funds ........................ 15,862,000 0 7 ================ ================ 8 9 AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS 10 11 State Aid to Capital 12 Fund Type Operations Localities Projects Total 13 ------------ -------------- -------------- -------------- -------------- 14 SR-Other 0 15,862,000 0 15,862,000 15 -------------- -------------- -------------- -------------- 16 All Funds 0 15,862,000 0 15,862,000 17 ============== ============== ============== ============== 18 19 SCHEDULE 20 21 TRIBAL STATE COMPACT REVENUE PROGRAM ..................... 15,862,000 22 -------------- 23 24 Special Revenue Funds - Other / Aid to Localities 25 Miscellaneous Special Revenue Fund - 339 26 Tribal State Compact Revenue Account 27 28 For services and expenses of grants equal to 29 25 percent of the negotiated percentage of 30 the net drop from electronic gaming de-31 vices the state receives pursuant to the 32 tribal compact for the purposes specified 33 in subdivision 3 of section 99-h of the 34 state finance law and pursuant to a plan 35 approved by the director of the budget and 36 developed by the USA Niagara development 37 corporation in consultation with municipal 38 governments in the county of Niagara that 39 host tribal casinos pursuant to subdivi-40 sion (a) of section 12 of the executive 41 law. Copies of the approved plan shall be 42 submitted to the chairman of the senate 43 finance committee and the chairman of the 44 assembly ways and means committee. Funds 45 appropriated herein may be suballocated to 46 any department, agency or public authority 47

.......................................... 12,333,000 48 For services and expenses of grants equal to 49 15 percent of the negotiated percentage 50 of the net drop from electronic gaming 51 devices the state receives pursuant to the 52 tribal compacts for the purposes specified 53 in subdivision 3 of section 99-h of the 54 state finance law and pursuant to a plan 55 approved by the director of the budget and 56 developed by the empire state development 57 corporation in consultation with municipal 58 governments in the county or counties of 59 Cattaraugus, Chautauqua or Allegany that 60

421


TRIBAL STATE COMPACT REVENUE

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 host tribal casinos pursuant to subdivi- 1 sion (a) of section 12 of the executive 2 law. Copies of the approved plan shall be 3 submitted to the chairman of the senate 4 finance committee and the chairman of 5 the assembly ways and means committee. 6 Funds appropriated herein may be suballo- 7 cated to any department, agency or public 8 authority ................................ 3,529,000 9 -------------- 10 11 Total new appropriations for state operations and aid to 12 localities ........................................... 15,862,000 13 ============== 14

422

CONTINGENT AND OTHER APPROPRIATIONS § 2. The several amounts specified in this section, or so much thereof 1 as may be sufficient to accomplish the purposes designated by the appro- 2 priations, are hereby appropriated and authorized to be paid as herein- 3 after provided, for the several purposes specified. 4 5

423

CONTINGENT AND OTHER APPROPRIATIONS


CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 NEW YORK STATE ECONOMIC DEVELOPMENT PROGRAM (CCP) 1 2 Capital Projects Fund 3 4 Economic Development Purpose 5 6 The appropriation made by chapter 3, section 29, of the laws of 2004, is 7

hereby amended and reappropriated to read: 8 The sum of three hundred fifty million dollars ($350,000,000), or so 9 much thereof as may be necessary, is hereby appropriated to the New 10 York state economic development program (CCP) out of any moneys in 11 the state treasury in the general fund to the credit of the capital 12 projects fund, not otherwise appropriated, and made immediately 13 available, for the purpose of economic development projects outside 14 cities with a population of one million or more pursuant to a 15 memorandum of understanding to be executed by the governor, the 16 temporary president of the senate and the speaker of the assembly. 17 [Such moneys shall be payable on the audit and warrant of the 18 comptroller on vouchers certified or approved by the commissioner of 19 economic development in the manner prescribed by law.] All or a 20 portion of the funds appropriated hereby may be suballocated or 21 transferred to any department, agency, or public authority 22 (DP010409) ... 350,000,000 ...................... (re. $350,000,000) 23

24 REGIONAL DEVELOPMENT (CCP) 25 26 Capital Projects Fund 27 28 Regional Development Purpose 29 30 By chapter 55, section 1, of the laws of 2004: 31 For services and expenses of the following purposes, pursuant to a 32 memorandum of understanding to be executed by the governor, the 33 temporary president of the senate and the speaker of the assembly: 34 the Empire Opportunity Fund, as established pursuant to Part T of 35 chapter 84 of the laws of 2002; Rebuilding the Empire State Through 36 Opportunities in Regional Economies (RESTORE) New York, as estab-37 lished pursuant to Part T of chapter 84 of the laws of 2002; and the 38 Community Capital Assistance Program, as established pursuant to 39 Part T of chapter 84 of the laws of 2002. Notwithstanding any other 40 inconsistent provision of law, none of the funds appropriated 41 hereto, as delineated in the below project schedule, may be inter-42 changed among project purposes. All or a portion of the funds 43 appropriated hereby may be suballocated or transferred to any 44 department, agency, or public authority. Notwithstanding any other 45 inconsistent provision of law, this appropriation may not be 46 disbursed prior to the enactment of an appropriation for the 47 expenditure from the community projects fund and the execution of a 48 memorandum of understanding for the allocation and transfer of funds 49 into various accounts pursuant to section 99-d of the state finance 50 law (71E404A3) ... 250,000,000 .................. (re. $250,000,000) 51

52 Project Schedule 53 PROJECT AMOUNT 54 55 Empire Opportunity Fund ...................... 125,000,000 56 Community Capital Assistance Program .......... 62,500,000 57

424



CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 Rebuilding the Empire State Through Opportu- 1 nities in Regional Economies (RESTORE) New 2 York, and the Community Capital Assistance 3 Program ..................................... 62,500,000 4 -------------- 5 250,000,000 6 ============== 7 8 By chapter 55, section 2, of the laws of 2002, as amended by chapter 55, 9 section 1, of the laws of 2003: 10 For services and expenses of the following purposes, pursuant to a 11 memorandum of understanding to be executed by the governor, the 12 temporary president of the senate and the speaker of the assembly: 13 Centers of Excellence, as established pursuant to chapter 84 of the 14 laws of 2002; the Empire Opportunity Fund, as established pursuant 15 to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- 16 ant to chapter 84 of the laws of 2002; Rebuilding the Empire State 17 Through Opportunities in Regional Economies (RESTORE) New York, as 18 established pursuant to chapter 84 of the laws of 2002; for trans- 19 portation capital projects in accordance with the provisions of 20 subdivisions 3 and 4 of section 14-k of the transportation law, and 21 sections 89-b and 89-c of the state finance law; and the Community 22 Capital Assistance Program, as established pursuant to chapter 84 of 23 the laws of 2002. No moneys of the state in the state treasury or 24 any of its funds shall be available for payments pursuant to this 25 appropriation. Funding for the purposes delineated in this appropri- 26 ation shall be provided from the proceeds of bonds or notes issued 27 pursuant to chapter 84 of the laws of 2002. Notwithstanding any 28 other inconsistent provision of law, none of the funds appropriated 29 hereto, as delineated in the below project schedule, may be inter- 30 changed among project purposes. All or a portion of the funds appro- 31 priated hereby may be suballocated or transferred to any department, 32 agency, or public authority (71E102A3) ............................. 33 600,000,000 ..................................... (re. $600,000,000) 34 35 Project Schedule 36 PROJECT AMOUNT 37 -------------------------------------------- 38 Centers of Excellence, and 39 Empire Opportunity Fund ...... 300,000,000 40 Gen*NY*sis, Transportation 41 Capital Projects, and the 42 Community Capital Assist- 43 ance Program ................. 150,000,000 44 Rebuilding the Empire State 45 Through Opportunities in 46 Regional Economies (RESTORE) 47 New York, Transportation 48 Capital Projects, and the 49 Community Capital Assist- 50 ance Program ................. 150,000,000 51 -------------- 52 Total ........................ 600,000,000 53 ============== 54 55 For services and expenses of the following purposes, pursuant to a 56 memorandum of understanding to be executed by the governor, the 57 temporary president of the senate and the speaker of the assembly: 58 Centers of Excellence, as established pursuant to chapter 84 of the 59 laws of 2002; the Empire Opportunity Fund, as established pursuant 60

425



CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- 1 ant to chapter 84 of the laws of 2002; Rebuilding the Empire State 2 Through Opportunities in Regional Economies (RESTORE) New York, as 3 established pursuant to chapter 84 of the laws of 2002; for trans- 4 portation capital projects in accordance with the provisions of 5 subdivisions 3 and 4 of section 14-k of the transportation law, and 6 sections 89-b and 89-c of the state finance law; and the Community 7 Capital Assistance Program, as established pursuant to chapter 84 of 8 the laws of 2002. No moneys of the state in the state treasury or 9 any of its funds shall be available for payments pursuant to this 10 appropriation. Funding for the purposes delineated in this appropri- 11 ation shall be provided from the proceeds of bonds or notes issued 12 pursuant to chapter 84 of the laws of 2002. Notwithstanding any 13 other inconsistent provision of law, this appropriation may not be 14 disbursed prior to the commencement of Class III gaming at one Indi- 15 an gaming facility pursuant to a tribal-state gaming compact author- 16 ized by section 12 of the executive law, as added by chapter 383 of 17 the laws of 2001, following the final approval of such compact by 18 the United States Secretary of the Interior and publication of such 19 approval in the Federal Register. Notwithstanding any other incon- 20 sistent provision of law, none of the funds appropriated hereto, as 21 delineated in the below project schedule, may be interchanged among 22 project purposes. All or a portion of the funds appropriated hereby 23 may be suballocated or transferred to any department, agency, or 24 public authority (71E202A3) ... 300,000,000 ..... (re. $300,000,000) 25 26 Project Schedule 27 PROJECT AMOUNT 28 -------------------------------------------- 29 Centers of Excellence, and 30 Empire Opportunity Fund ...... 120,000,000 31 Gen*NY*sis, Transportation 32 Capital Projects, and the 33 Community Capital Assistance 34 Program ....................... 90,000,000 35 Rebuilding the Empire State 36 Through Opportunities in 37 Regional Economies (RESTORE) 38 New York, Transportation 39 Capital Projects, and the 40 Community Capital Assistance 41 Program ....................... 90,000,000 42 -------------- 43 Total ........................ 300,000,000 44 ============== 45 46 For services and expenses of the following purposes, pursuant to a 47 memorandum of understanding to be executed by the governor, the 48 temporary president of the senate and the speaker of the assembly: 49 Centers of Excellence, as established pursuant to chapter 84 of the 50 laws of 2002; the Empire Opportunity Fund, as established pursuant 51 to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- 52 ant to chapter 84 of the laws of 2002; Rebuilding the Empire State 53 Through Opportunities in Regional Economies (RESTORE) New York, as 54 established pursuant to chapter 84 of the laws of 2002; for trans- 55 portation capital projects in accordance with the provisions of 56 subdivisions 3 and 4 of section 14-k of the transportation law, and 57 sections 89-b and 89-c of the state finance law; and the Community 58 Capital Assistance Program, as established pursuant to chapter 84 of 59 the laws of 2002. No moneys of the state in the state treasury or 60

426



CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 any of its funds shall be available for payments pursuant to this 1 appropriation. Funding for the purposes delineated in this appropri- 2 ation shall be provided from the proceeds of bonds or notes issued 3 pursuant to chapter 84 of the laws of 2002. Notwithstanding any 4 other inconsistent provision of law, this appropriation may not be 5 disbursed prior to the commencement of Class III gaming at two Indi- 6 an gaming facilities pursuant to a tribal-state gaming compact 7 authorized by section 12 of the executive law, as added by chapter 8 383 of the laws of 2001, following the final approval of such 9 compact by the United States Secretary of the Interior and publica- 10 tion of such approval in the Federal Register. Notwithstanding any 11 other inconsistent provision of law, none of the funds appropriated 12 hereto, as delineated in the below project schedule, may be inter- 13 changed among project purposes. All or a portion of the funds appro- 14 priated hereby may be suballocated or transferred to any department, 15 agency, or public authority (71E302A3) ............................. 16 300,000,000 ..................................... (re. $300,000,000) 17 18 Project Schedule 19 PROJECT AMOUNT 20 -------------------------------------------- 21 Centers of Excellence, and 22 Empire Opportunity Fund .......100,000,000 23 Gen*NY*sis, Transportation 24 Capital Projects, and the 25 Community Capital Assistance 26 Program .......................100,000,000 27 Rebuilding the Empire State 28 Through Opportunities in 29 Regional Economies (RESTORE) 30 New York, Transportation 31 Capital Projects, and the 32 Community Capital Assistance 33 Program .......................100,000,000 34 -------------- 35 Total .........................300,000,000 36 ============== 37

427


BANKING DEPARTMENT

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 ADMINISTRATION PROGRAM ................................... 14,000,000 1 -------------- 2 3 Special Revenue Funds - Other / State Operations 4 Combined Gifts, Grants and Bequests Fund - 020 5 State Transmitter of Money Insurance Fund Account 6 7 For services and expenses related to the 8 state transmitter of money insurance fund 9 in accordance with article 13-C of the 10 banking law .............................. 14,000,000 11 -------------- 12

428


COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM

CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE (CCP) 1 2 Capital Projects Fund 3 4 Community Enhancement Purpose 5 6 By chapter 55, section 2, of the laws of 1997, as amended by chapter 55, 7 section 1, of the laws of 1999: 8 The sum of $425,000,000 is hereby appropriated, in accordance with 9 chapter 432 of the laws of 1997 establishing the community enhance- 10 ment facilities assistance program, for community enhancement facil- 11 ities assistance projects. No moneys of the state in the state trea- 12 sury or any of its funds shall be available for payments pursuant to 13 this appropriation. Funding for community enhancement facilities 14 assistance projects shall be provided from the proceeds of bonds or 15 notes issued in accordance with chapter 432 of the laws of 1997 16 authorizing the issuance of bonds and notes for community enhance- 17 ment facilities projects (91CF97A3) ................................ 18 425,000,000 ..................................... (re. $425,000,000) 19

429


METROPOLITAN TRANSPORTATION AUTHORITY

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 DEDICATED MASS TRANSPORTATION TRUST FUND ................. 672,300,000 1 -------------- 2 3 Special Revenue Funds - Other / Aid to Localities 4 Dedicated Mass Transportation Trust Fund - 073 5 6 To the metropolitan transportation authority 7 for deposit in the dedicated tax fund for 8 the expenses of the New York city transit 9 authority, the Manhattan and Bronx surface 10 transit operating authority, and the 11 Staten Island rapid transit operating 12 authority, the Long Island rail road 13 company and the Metro-North commuter rail- 14 road company which includes the New York 15 state portion of the Harlem, Hudson, Port 16 Jervis, Pascack, and the New Haven commu- 17 ter railroad service regardless of whether 18 the services are provided directly or 19 pursuant to joint service agreements for 20 the period April 1, 2006 to March 31, 2007 21 provided, however, that such appropriation 22 shall become available only pursuant to 23 subdivision 3 of section 89-c of the state 24 finance law and notwithstanding section 40 25 of the state finance law shall take effect 26 on April 1, 2006 and shall lapse on March 27 31, 2007 ................................. 672,300,000 28 -------------- 29

430


METROPOLITAN TRANSPORTATION AUTHORITY

CAPITAL PROJECTS - REAPPROPRIATIONS 2005-06 METROPOLITAN TRANSPORTATION AUTHORITY (CCP) 1 2 Capital Projects Fund 3 4 Mass Transportation and Rail Freight Purpose 5 6 TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY 7 8 The appropriation made by chapter 314, section 30, of the laws of 1981, 9 as amended by chapter 55, section 2, of the laws of 2003, is hereby 10 amended and reappropriated to read: 11 Advance for: The sum of thirty-six million dollars ($36,000,000), or 12 so much thereof as may be necessary, is hereby appropriated as an 13 advance from the capital projects fund to the Triborough bridge and 14 tunnel authority for replacements of the authority's insurance 15 reserve and operating contingency reserve for the period beginning 16 April 1, [2003] 2005 and ending March 31, [2004] 2006. The advance 17 appropriation shall be made available and paid only if the Tribor- 18 ough bridge and tunnel authority's insurance reserve and operating 19 contingency reserve is needed for the purposes for which the 20 reserves were created. 21 Notwithstanding the provisions of any general or special law, no part 22 of any such appropriation shall be available for the purposes desig- 23 nated until a certificate of approval of availability shall have 24 been issued by the director of the budget, and a copy of such 25 certificate filed with the state comptroller, the chairman of the 26 senate finance committee and the chairman of the assembly ways and 27 means committee. Such certificate may be amended from time to time 28 subject to the approval of the director of the budget, and a copy of 29 each such amendment shall be filed with the state comptroller, the 30 chairman of the senate finance committee and the chairman of the 31 assembly ways and means committee (03310912) ..... (re. $36,000,000) 32 33

431


STATE OF NEW YORK MORTGAGE AGENCY

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 HOMEOWNER MORTGAGE REVENUES REIMBURSEMENT PROGRAM ........ 61,800,000 1 -------------- 2 3 General Fund / State Operations 4 State Purposes Account - 003 5 6 For deposit to the appropriate account or 7 accounts of the homeowner mortgage revenue 8 bonds general resolution pursuant to chap- 9 ter 261 of the laws of 1988. Notwith- 10 standing section 40 of the state finance 11 law, this appropriation shall remain in 12 effect until a subsequent appropriation is 13 made available ........................... 39,800,000 14 The sum of $22,000,000 is hereby appropri- 15 ated to the state of New York mortgage 16 agency, for deposit in the appropriate 17 account or fund of the homeowner mortgage 18 revenue bonds general resolution. Such 19 appropriation shall only be made avail- 20 able, upon certification by the director 21 of the budget, to the state of New York 22 mortgage agency when and to the extent 23 that the agency certifies to the director 24 of the budget that monies available to the 25 agency are not sufficient to meet the 26 agency's obligations with respect to all 27 bonds issued under the homeowner mortgage 28 revenue bonds general resolution dated 29 September 10, 1987 as amended. Copies of 30 the certification made by the director of 31 the budget shall be filed with the chairs 32 of the senate finance committee and the 33 assembly ways and means committee. 34 Notwithstanding section 40 of the state 35 finance law, this appropriation shall 36 remain in effect until a subsequent appro- 37 priation is made available ............... 22,000,000 38 -------------- 39 40 MORTGAGE INSURANCE FUND REIMBURSEMENT PROGRAM ............ 304,229,000 41 -------------- 42 43 General Fund / State Operations 44 State Purposes Account - 003 45 46 The sum of fifteen million dollars 47 ($15,000,000), or so much thereof as may 48 be necessary and available, is hereby 49 appropriated from the state purposes 50 account of the general fund to the state 51 of New York mortgage agency, for deposit 52 in the mortgage insurance fund established 53 by section 2429-b of the public authori- 54 ties law as the aggregate reserve amount 55 of the mortgage insurance fund. Any moneys 56 expended pursuant to the provisions of 57 this appropriation shall forthwith be 58 transferred to the general fund, to the 59 extent moneys are available, from the 60

432


STATE OF NEW YORK MORTGAGE AGENCY

STATE OPERATIONS AND AID TO LOCALITIES 2005-06 housing reserve account of the New York 1 state infrastructure trust fund estab- 2 lished pursuant to section 88 of the state 3 finance law. Such appropriation shall only 4 be made available, upon certification by 5 the director of the budget, to the state 6 of New York mortgage agency to the extent 7 and if the agency requires the use of the 8 aggregate reserve amount of the mortgage 9 insurance fund. Copies of such certif- 10 ication shall be filed with the chairs of 11 the senate finance committee and the 12 assembly ways and means committee. 13 Notwithstanding section 40 of the state 14 finance law, this appropriation shall 15 remain in effect until a subsequent appro- 16 priation is made available ............... 15,000,000 17 -------------- 18 Program account subtotal ............... 15,000,000 19 -------------- 20 21 General Fund / Aid to Localities 22 Local Assistance Account - 001 23 24 For payment subject to the provisions of 25 chapters 13 and 59 of the laws of 1987. No 26 expenditures shall be made from this 27 appropriation until a certificate of allo- 28 cation has been approved by the director 29 of the budget and copies thereof filed 30 with the state comptroller and with the 31 chairmen of the senate finance and assem- 32 bly ways and means committees. Notwith- 33 standing section 40 of the state finance 34 law, this appropriation shall remain in 35 effect until a subsequent appropriation is 36 made available ........................... 289,229,000 37 -------------- 38 Program account subtotal ............... 289,229,000 39 -------------- 40

433

TABLE OF CONTENTS Page

SECTION 1 - STATE AGENCIES ......................................... 1 ADIRONDACK PARK AGENCY ........................................... 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ........................... 5 BANKING DEPARTMENT ............................................... 25 ECONOMIC DEVELOPMENT, DEPARTMENT OF .............................. 28 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ........................ 35 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ........................ 37 ENVIRONMENTAL FACILITIES CORPORATION ............................ 184 HOUSING AND COMMUNITY RENEWAL, DIVISION OF ....................... 188 HUDSON RIVER PARK TRUST .......................................... 209 INSURANCE DEPARTMENT ............................................. 214 LOTTERY, DIVISION OF ............................................. 217 MOTOR VEHICLES, DEPARTMENT OF .................................... 219 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 226 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 227 PUBLIC SERVICE, DEPARTMENT OF .................................... 246 RACING AND WAGERING BOARD, STATE ................................. 249 REGULATORY REFORM, GOVERNOR'S OFFICE OF .......................... 251 SCIENCE, TECHNOLOGY AND ACADEMIC RESEARCH, OFFICE OF ............. 252 STATE, DEPARTMENT OF ............................................. 266 TAXATION AND FINANCE, DEPARTMENT OF .............................. 280 TAX APPEALS, DIVISION OF ......................................... 284 THRUWAY AUTHORITY ................................................ 285 TRANSPORTATION, DEPARTMENT OF .................................... 288 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 400 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ALL STATE DEPARTMENTS AND AGENCIES ............................. 407 COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM .................. 408 ECONOMIC DEVELOPMENT AND NATURAL RESOURCE PRESERVATION ......... 410 GREEN THUMB PROGRAM ............................................ 412 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ...... 413

434

TABLE OF CONTENTS Page

HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 414 PUBLIC AUTHORITY REFORM, COMMISSION ON ......................... 416 RACING AND GAMING CONTRACT PROGRAM ............................. 417 STRATEGIC INVESTMENT PROGRAM ................................... 418 TRIBAL STATE COMPACT REVENUE ................................... 420 SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 422 ALL STATE DEPARTMENTS AND AGENCIES ............................... 423 BANKING DEPARTMENT ............................................... 427 COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM .............. 428 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 429 MORTGAGE AGENCY, STATE OF NEW YORK ............................... 431

New York State Division of the Budget · STATE OF NEW YORK S. 555 A. 555 SENATE - ASSEMBLY January...

Documents

Transcript of New York State Division of the Budget · STATE OF NEW YORK S. 555 A. 555 SENATE - ASSEMBLY January...