Assembly Actions -
Lowercase Senate Actions - UPPERCASE |
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Jun 22, 2010 |
signed chap.55 |
Jun 21, 2010 |
delivered to governor returned to assembly passed senate 3rd reading cal.1062 substituted for s6605c |
Jun 21, 2010 |
substituted by a9705d ordered to third reading cal.1062 reported and committed to rules |
Jun 18, 2010 |
print number 6605c |
Jun 18, 2010 |
amend and recommit to finance print number 6605b |
Jun 18, 2010 |
amend and recommit to finance |
Feb 17, 2010 |
print number 6605a |
Feb 17, 2010 |
amend and recommit to finance |
Jan 19, 2010 |
referred to finance |
Senate Bill S6605
Signed By Governor2009-2010 Legislative Session
Transportation, Economic Development and Environmental Conservation
download bill text pdfSponsored By
There are no sponsors of this bill.
Archive: Last Bill Status Via A9705 - Signed by Governor
- Introduced
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- In Committee Assembly
- In Committee Senate
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- On Floor Calendar Assembly
- On Floor Calendar Senate
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- Passed Assembly
- Passed Senate
- Delivered to Governor
- Signed By Governor
Actions
Votes
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Floor Vote: Jun 21, 2010
aye (32)nay (29)excused (1)
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Jun 21, 2010 - Rules Committee Vote
S660513Aye9Nay1Aye with Reservations0Absent0Excused0AbstainedJun 21, 2010 - Finance Committee Vote
S660518Aye14Nay1Aye with Reservations0Absent0Excused0Abstained-
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Finance Committee Vote: Jun 21, 2010
aye (18)nay (14)aye wr (1)
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Bill Amendments
2009-S6605 - Details
- See Assembly Version of this Bill:
- A9705
- Law Section:
- Budget Bills
2009-S6605 - Bill Text download pdf
Coastal Zone Management Program Account By chapter 55, section 1, of the laws of 2009: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,291,000 ...................... (re. $2,291,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 993,000 ........................... (re. $993,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,291,000 ...................... (re. $2,291,000) Nonpersonal service ... 574,000 ....................... (re. $574,000) Fringe benefits ... 993,000 ........................... (re. $993,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. For the grant period July 1, 2007 to June 30, 2008: Personal service ... 2,291,000 ...................... (re. $2,291,000) Nonpersonal service ... 574,000 ....................... (re. $574,000) Fringe benefits ... 993,000 ........................... (re. $993,000) Indirect costs ... 25,000 .............................. (re. $25,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Coastal Zone Management Program Account 400 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2009: For services and expenses of the coastal zone management program ..... 2,200,000 ......................................... (re. $2,200,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of the coastal zone management program ..... 2,200,000 ......................................... (re. $2,200,000) By chapter 55, section 1, of the laws of 2005: For allocations from the great lakes initiative to localities adjacent to the great lakes and other eligible entities, including suballo-
cation to other state departments and agencies. For the grant period July 1, 2004 to June 30, 2005 ................... 4,500,000 ......................................... (re. $4,500,000) By chapter 50, section 1, of the laws of 2002: For allocations from the great lakes initiative to localities adjacent to the great lakes and other eligible entities. For the grant period July 1, 2002 to June 30, 2003 ................... 4,500,000 ........................................... (re. $820,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Code Enforcement Program Account By chapter 55, section 1, of the laws of 2009: For services and expenses of the code enforcement program ............ 600,000 ............................................. (re. $600,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of the code enforcement program ............ 600,000 ............................................. (re. $600,000) By chapter 50, section 1, of the laws of 2004: For the grant period October 1, 2004 to September 30, 2005 ........... 600,000 ............................................. (re. $515,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Local Government Federal Programs Account By chapter 55, section 1, of the laws of 2009: For services and expenses of the local government federal programs ... 150,000 ............................................. (re. $150,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of the local government federal programs ... 150,000 ............................................. (re. $150,000) Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Fund - 339 Legal Services Assistance Account 401 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2008: Notwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be avail- able until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 980,000 .... (re. $570,000) Total reappropriations for state operations and aid to localities ............................................. 134,145,411 ============== 402 DEPARTMENT OF STATE CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Hazardous Waste Remedial Fund ................................ 2,750,000 -------------- All Funds .................................................... 2,750,000 ============== SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) ................... 2,750,000 -------------- Hazardous Waste Remedial Fund Hazardous Waste Purpose Hazardous Waste Remediation Oversight and Assistance Account For the following purposes: non-bondable services and expenses associated with the brownfield cleanup and hazardous waste remediation projects; grants authorized pursuant to section 970-r of the general municipal law; and, suballo- cation to other state departments and agencies; and for other brownfield site cleanup hazardous waste purposes (19BA10F7) ................................. 2,750,000 403 DEPARTMENT OF STATE CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) Hazardous Waste Remedial Fund Hazardous Waste Purpose Hazardous Waste Remediation Oversight and Assistance Account By chapter 55, section 1, of the laws of 2009: For the following purposes: non-bondable services and expenses associ- ated with the brownfield cleanup and hazardous waste remediation projects; grants authorized pursuant to section 970-r of the general municipal law; and, suballocation to other state departments and agencies; and for other brownfield site cleanup hazardous waste purposes (19BA09F7) ... 2,750,000 ................. (re. $2,750,000) 404 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 388,691,000 1,000,000 Special Revenue Funds - Federal .... 2,500,000 0 Special Revenue Funds - Other ...... 107,297,000 0 Internal Services Funds ............ 41,806,000 0 ---------------- ---------------- All Funds ........................ 540,294,000 1,000,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 376,366,000 12,325,000 0 388,691,000 SR-Federal 2,500,000 0 0 2,500,000 SR-Other 107,297,000 0 0 107,297,000 Internal Srv 41,806,000 0 0 41,806,000 -------------- -------------- -------------- -------------- All Funds 527,969,000 12,325,000 0 540,294,000 ============== ============== ============== ============== SCHEDULE AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 202,039,900 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular .................... 174,901,000 Temporary service .............................. 1,020,000 Holiday/overtime compensation .................... 750,000 -------------- Amount available for personal service ...... 176,671,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 420,500 Travel ......................................... 3,700,600 Contractual services ........................... 1,083,600 Equipment ...................................... 1,164,200 -------------- Amount available for nonpersonal service ..... 6,368,900 -------------- 405 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Program account subtotal ................. 183,039,900 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Equitable Sharing Agreement Account For moneys to the department of taxation and finance for federal equitable sharing agreement to be used for law enforcement purposes ..................................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Equitable Sharing Agreement Account For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. NONPERSONAL SERVICE Supplies and materials ........................... 625,000 Travel ........................................... 625,000 Contractual services ............................. 625,000 Equipment ........................................ 625,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Tax Revenue Arrearage Account For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services, a portion of which may be used to reimburse contractors on a net basis. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- 406 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 25,000,600 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 4,885,200 Temporary service ................................ 549,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 5,484,200 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 6,347,700 Travel ............................................ 27,900 Contractual services .......................... 12,516,600 Equipment ........................................ 624,200 -------------- Amount available for nonpersonal service .... 19,516,400 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,908,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 1,830,800 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,600 Travel ............................................ 68,600 Contractual services ............................... 4,300 Equipment ............................................ 700 -------------- Amount available for nonpersonal service ........ 77,200 -------------- MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 17,245,000 -------------- General Fund / State Operations State Purposes Account - 003 407 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 PERSONAL SERVICE Personal service--regular ..................... 15,821,500 Temporary service ................................ 159,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ....... 15,990,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ........................................... 111,600 Contractual services ............................. 778,200 Equipment ........................................ 266,700 -------------- Amount available for nonpersonal service ..... 1,254,500 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 38,530,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 18,250,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ........................................... 200,000 Contractual services ........................... 3,200,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 3,900,000 -------------- Program account subtotal .................. 22,150,000 -------------- General Fund - Aid to Localities Local Assistance Account - 001 For state financial assistance for improve- ment of the real property tax adminis- tration pursuant to a plan submitted by the department of taxation and finance and approved by the division of the budget. Such financial assistance shall include up to $5,075,000 for payments to local 408 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 governments pursuant to the rail infras- tructure investment act of 2002; up to $350,000 for reimbursement for assessor training pursuant to sections 318 and 354 of the real property tax law; and up to $6,900,000 pursuant to sections 1530 and 1573 of the real property tax law ........... 12,325,000 -------------- Program account subtotal .................. 12,325,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Industrial and Utility Service Account For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. PERSONAL SERVICE Personal service--regular ...................... 1,850,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 Fringe benefits .................................. 905,000 Indirect costs .................................... 65,000 -------------- Amount available for nonpersonal service ..... 1,070,000 -------------- Program account subtotal ................... 2,920,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Local Services Account PERSONAL SERVICE Personal service--regular ........................ 705,000 -------------- NONPERSONAL SERVICE Contractual services .............................. 50,000 Fringe benefits .................................. 355,000 Indirect costs .................................... 25,000 -------------- 409 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for nonpersonal service ....... 430,000 -------------- Program account subtotal ................... 1,135,000 -------------- REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 171,426,700 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 38,590,200 Temporary service .............................. 5,016,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 43,981,200 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 788,800 Travel ........................................... 100,100 Contractual services ............................. 782,300 Equipment ........................................ 167,300 -------------- Amount available for nonpersonal service ..... 1,838,500 -------------- Program account subtotal .................. 45,819,700 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses related to the administration of title 10 of article 27 of the environmental conservation law as amended by part SS of chapter 59 of the laws of 2009. PERSONAL SERVICE Personal service--regular ........................ 310,000 Temporary service ................................ 158,000 -------------- Amount available for personal service .......... 468,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 410 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Contractual services ............................. 230,000 Equipment ......................................... 25,000 -------------- Amount available for nonpersonal service ....... 280,000 -------------- Program account subtotal ..................... 748,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Centralized Procurement Fee Account For services and expenses related to the administration and operation of the centralized procurement fee program as authorized in paragraph 6 of section 163-c of the state finance law. The intent of this appropriation is to effectuate refunds of appropriations of the depart- ment to reimburse the department for the costs, to administer, collect, and distribute the taxes/fees authorized in paragraph 6 of section 163-c of the state finance law, including fringe benefits/indirect costs. PERSONAL SERVICE Personal service--regular ......................... 98,000 -------------- NONPERSONAL SERVICE Contractual services .............................. 52,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 New York City Assessment Account For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. PERSONAL SERVICE Personal service--regular ..................... 35,566,000 Temporary service .............................. 1,315,000 -------------- 411 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for personal service ....... 36,881,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,553,000 Travel ......................................... 2,000,000 Contractual services .......................... 18,000,000 Equipment ...................................... 2,000,000 Fringe benefits ............................... 16,799,000 Indirect costs ................................. 1,420,000 -------------- Amount available for nonpersonal service .... 42,772,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Sales Tax Re-registration Fee Account For services and expenses related to the administration and operation of the sales tax re-registration fee program as author- ized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134. The intent of this appropriation is to effec- tuate refunds of appropriations of the department to reimburse the department for the costs to administer, collect, and distribute the taxes/fees authorized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134, including fringe benefits/indirect costs. PERSONAL SERVICE Personal service--regular ...................... 1,305,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,195,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Tax Return Preparer Registration Fee Account 412 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For services and expenses related to the administration and operation of the tax return preparers registration fee program as authorized in section 32 of article 1 of the tax law. The intent of this appro- priation is to effectuate refunds of appropriations of the department to reim- burse the department for the costs to administer, collect, and distribute the taxes/fees authorized in section 32 of article 1 of the tax law, including fringe benefits/indirect costs. PERSONAL SERVICE Personal service--regular ........................ 480,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 270,000 -------------- Program account subtotal ..................... 750,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Banking Services Account For services and expenses in connection with the purchase of banking services. NONPERSONAL SERVICE Contractual services .......................... 41,806,000 -------------- Program account subtotal .................. 41,806,000 -------------- TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE PROGRAM ................................................... 12,037,700 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 10,697,600 Temporary service ................................. 38,000 Holiday/overtime compensation ..................... 65,000 -------------- 413 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for personal service ....... 10,800,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,300 Travel ............................................ 20,000 Contractual services ........................... 1,159,900 Equipment ......................................... 12,900 -------------- Amount available for nonpersonal service ..... 1,237,100 -------------- TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 68,417,100 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 36,244,800 Temporary service ................................ 300,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 36,919,800 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,300 Travel ........................................... 214,500 Contractual services .......................... 28,861,500 Equipment ...................................... 2,314,000 -------------- Amount available for nonpersonal service .... 31,497,300 -------------- TREASURY MANAGEMENT PROGRAM .................................. 3,689,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Investment Services Account For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. 414 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 PERSONAL SERVICE Personal service--regular ...................... 2,020,000 Temporary service .................................. 5,000 -------------- Amount available for personal service ........ 2,025,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services ............................. 630,000 Equipment ......................................... 15,000 Fringe benefits .................................. 921,000 Indirect costs .................................... 78,000 -------------- Amount available for nonpersonal service ..... 1,664,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 540,294,000 ============== 415 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 TECHNOLOGY AND INFORMATION SERVICES PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2009: Contractual services ... 31,381,480 ................. (re. $1,000,000) Total reappropriations for state operations and aid to localities ............................................... 1,000,000 ============== 416 DIVISION OF TAX APPEALS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 2,913,000 0 ---------------- ---------------- All Funds ........................ 2,913,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 2,913,000 0 0 2,913,000 -------------- -------------- -------------- -------------- All Funds 2,913,000 0 0 2,913,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,913,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 2,536,000 Temporary service ................................. 10,000 -------------- Amount available for personal service ........ 2,546,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,100 Travel ............................................ 19,700 Contractual services ............................. 257,000 Equipment ......................................... 63,200 -------------- Amount available for nonpersonal service ....... 367,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 2,913,000 ============== 417 THRUWAY AUTHORITY CAPITAL PROJECTS 2010-11 APPROPRIATIONS REAPPROPRIATIONS Capital Projects Funds ............. 2,000,000 10,239,000 ---------------- ---------------- All Funds ........................ 2,000,000 10,239,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- Cap Proj 0 0 2,000,000 2,000,000 -------------- -------------- -------------- -------------- All Funds 0 0 2,000,000 2,000,000 ============== ============== ============== ============== 418 THRUWAY AUTHORITY CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: New York State Canal System Development Fund ................. 2,000,000 -------------- All Funds .................................................... 2,000,000 ============== New York State Canal System Development Fund - 075 CANAL DEVELOPMENT PROGRAM (CCP) .............................. 2,000,000 -------------- Canals and Waterways Purpose For the maintenance, construction, recon- struction, development or promotion of the New York State Canal System in accordance with the provisions of section 92-u of the state finance law including the payment of liabilities incurred prior to April 1, 2010 (55011016) ................................. 2,000,000 419 THRUWAY AUTHORITY CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 CANAL DEVELOPMENT PROGRAM (CCP) New York State Canal System Development Fund - 075 Canals and Waterways Purpose By chapter 55, section 1, of the laws of 2009: For the maintenance, construction, reconstruction, development or promotion of the New York State Canal System in accordance with the provisions of section 92-u of the state finance law including the payment of liabilities incurred prior to April 1, 2009 (55010916) ... 2,000,000 ..................................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2008: For the maintenance, construction, reconstruction, development or promotion of the New York State Canal System in accordance with the provisions of section 92-u of the state finance law including the payment of liabilities incurred prior to April 1, 2008 (55010816) ... 2,000,000 ..................................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2007: For the maintenance, construction, reconstruction, development or promotion of the New York State Canal System in accordance with the provisions of section 92-u of the state finance law including the payment of liabilities incurred prior to April 1, 2007 (55010716) ... 2,000,000 ..................................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2006: For the maintenance, construction, reconstruction, development or promotion of the New York State Canal System in accordance with the provisions of section 92-u of the state finance law including the payment of liabilities incurred prior to April 1, 2006 (55010616) ... 4,000,000 ..................................... (re. $4,000,000) By chapter 55, section 1, of the laws of 2005: For the maintenance, construction, reconstruction, development or promotion of the New York State Canal System in accordance with the provisions of section 92-u of the state finance law including the payment of liabilities incurred prior to April 1, 2005 (55010516) ... 4,000,000 ....................................... (re. $239,000) 420 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 97,550,900 3,660,200 Special Revenue Funds - Federal .... 71,093,000 235,505,700 Special Revenue Funds - Other ...... 4,312,458,000 400,725,100 Capital Projects Funds ............. 4,261,144,000 17,843,107,000 Fiduciary Funds .................... 50,000,000 290,888,000 ---------------- ---------------- All Funds ........................ 8,792,245,900 18,773,886,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 0 97,550,900 0 97,550,900 SR-Federal 18,031,000 53,062,000 0 71,093,000 SR-Other 19,809,000 4,206,878,000 85,771,000 4,312,458,000 Cap Proj 0 0 4,261,144,000 4,261,144,000 Fiduciary 0 0 50,000,000 50,000,000 -------------- -------------- -------------- -------------- All Funds 37,840,000 4,357,490,900 4,396,915,000 8,792,245,900 ============== ============== ============== ============== SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 617,600,000 -------------- Special Revenue Funds - Other / Aid to Localities Dedicated Mass Transportation Trust Fund - 073 To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued 421 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 525,000,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 92,600,000 -------------- LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 18,868,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit administration or the federal highway administration. Federal highway administration local plan- ning program ................................ 14,149,000 Federal transit administration local plan- ning program ................................. 4,719,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- 422 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 General Fund / Aid to Localities Local Assistance Account - 001 For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee. Moneys appropriated herein may be made available at such times as deemed appropriate by the commissioner of trans- portation and the director of the budget .... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,583,242,000 -------------- Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 845,887,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which includes the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and the New Haven commuter railroad services regardless of whether the services are provided directly or pursuant to joint service agreements ......................... 438,528,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a 423 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 contract between Rockland county and Metro-North commuter railroad ................ 2,579,000 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provisions of law ......................................... 22,380,000 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 39,418,000 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services .................................... 44,234,000 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 18,944,000 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract; provided however, that $2,000,000 of this appropriation shall be for expenses incurred for the Staten Island express bus service ..................................... 60,448,000 To all other public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ...................... 22,349,000 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2010-11, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- 424 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 4,312,000 -------------- Program account subtotal ............... 1,499,079,000 -------------- Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. To the Capital District transportation authority for the operating expenses ther- eof ......................................... 12,085,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ..................................... 11,660,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................ 13,219,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof ......................................... 23,710,000 To all other public transportation bus systems serving primarily areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ........................... 21,529,000 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state 425 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 fiscal year 2010-11, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 1,960,000 -------------- Program account subtotal .................. 84,163,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE PROGRAM ........... 221,869,900 -------------- General Fund / Aid to Localities Local Assistance Account - 001 Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority, provided, however, that $4,817,000 may be paid to the metropolitan transportation authority on or after April 1, 2010 but not later than May 10, 2010 ...... 4,817,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ......... 8,045,000 To the Capital District transportation 426 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 authority for the operating expenses ther- eof .......................................... 1,334,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 2,166,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 2,557,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 2,854,000 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provision of law ................................................ 575,700 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 486,400 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ....................................... 393,500 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 139,300 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 1,373,200 To all other public transportation systems serving primarily within the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 386,800 To all other public transportation systems serving primarily outside the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....... 2,306,000 427 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 153,855,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 21,207,000 To the city of New York for the operating expenses of the Staten Island ferry .......... 2,196,000 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ........ 2,317,000 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 2,146,000 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 785,000 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 5,395,000 To eligible public transportation systems serving primarily within the metropolitan commuter transportation district, as 428 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....................... 1,639,000 -------------- Program account subtotal ................. 189,540,000 -------------- Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the Capital District transportation authority for the operating expenses ther- eof ............................................ 583,000 To the Central New York regional transpor- taion authority for the operating expenses thereof ...................................... 1,012,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 1,169,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 1,246,000 To all other public transportation bus systems serving areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget .............................. 886,000 -------------- Program account subtotal ................... 4,896,000 -------------- 429 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the Capital District transportation authority for the operating expenses ther- eof .......................................... 9,095,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 6,451,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 7,741,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 6,628,000 To all other public transportation systems serving primarily outside of the metropol- itan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with a service and usage formula to be estab- lished by the commissioner of transporta- tion with the approval of the director of the budget ................................... 4,566,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................... 67,000 To the city of New York for the operating expenses of the Staten Island ferry ............ 661,000 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ..................................... 1,104,000 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 5,628,000 430 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 514,000 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 1,764,000 To all other public transportation systems serving primarily within the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 647,000 -------------- Program account subtotal .................. 44,866,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,811,600,000 -------------- Special Revenue Funds - Other / Aid to Localities Metropolitan Transportation Authority Financial Assist- ance Fund - 225 Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget in accordance with section 92-ff of the state finance law ........................ 1,483,300,000 -------------- Program account subtotal ............... 1,483,300,000 -------------- Special Revenue Funds - Other / Aid to Localities Metropolitan Transportation Authority Financial Assist- ance Fund - 225 Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for 431 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 payment of assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority corporate transportation account of the metropolitan transportation authority special assistance fund pursuant to section 92-ff of the state finance law . 328,300,000 -------------- Program account subtotal ................. 328,300,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,724,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Aviation Administration Planning Account Maintenance undistributed ...................... 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 FTA Program Management Account Personal service ............................... 1,962,000 Nonpersonal service .............................. 253,000 Fringe benefits .................................. 865,000 Indirect costs .................................... 88,000 Maintenance undistributed ...................... 3,000,000 -------------- Program account subtotal ................... 6,168,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 FTA Program Management Account Maintenance undistributed ...................... 9,094,000 -------------- Program account subtotal ................... 9,094,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Motor Carrier Safety Account 432 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Personal service ............................... 3,128,000 Nonpersonal service ............................ 1,285,000 Fringe benefits ................................ 1,379,000 Indirect costs ................................... 141,000 Maintenance undistributed ...................... 4,870,000 -------------- Program account subtotal .................. 10,803,000 -------------- Special Revenue Funds - Other / State Operations Mass Transportation Operating Assistance Fund - 313 Metropolitan Mass Transportation Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ...................... 2,340,000 Temporary service .................................. 7,000 -------------- Amount available for personal service ........ 2,347,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ........................................... 210,000 Contractual services ............................. 100,000 Equipment ......................................... 20,000 Fringe benefits ................................ 1,137,000 433 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Indirect costs .................................... 73,000 -------------- Amount available for nonpersonal service ..... 1,568,000 -------------- Program account subtotal ................... 3,915,000 -------------- Special Revenue Funds - Other / State Operations Mass Transportation Operating Assistance Fund - 313 Public Transportation Systems Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ........................ 872,000 Temporary service .................................. 1,000 -------------- Amount available for personal service .......... 873,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 42,000 Travel ........................................... 312,000 Contractual services ............................. 272,000 Equipment ......................................... 19,000 Fringe benefits .................................. 423,000 Indirect costs .................................... 28,000 -------------- 434 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for nonpersonal service ..... 1,096,000 -------------- Program account subtotal ................... 1,969,000 -------------- Special Revenue Funds - Other / State Operations Clean Air Fund - 314 Mobile Source Account For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2010, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. PERSONAL SERVICE Personal service--regular ........................ 336,000 Holiday/overtime compensation ..................... 77,000 -------------- Amount available for personal service .......... 413,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 321,000 Travel ............................................ 27,000 Contractual services ............................. 274,000 Equipment ........................................ 272,000 Fringe benefits .................................. 201,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ..... 1,108,000 -------------- Program account subtotal ................... 1,521,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Rail Safety Inspection Account PERSONAL SERVICE Personal service--regular ........................ 424,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service .......... 448,000 -------------- 435 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Travel ............................................ 15,000 Contractual services ............................... 2,000 Fringe benefits .................................. 217,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 274,000 -------------- Program account subtotal ..................... 722,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Transportation Aviation Account For payment of expenses related to operation of Stewart and Republic airports. PERSONAL SERVICE Personal service--regular ........................ 121,000 -------------- NONPERSONAL SERVICE Travel ............................................. 8,000 Contractual services ........................... 3,915,000 Fringe benefits ................................... 59,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ..... 3,986,000 -------------- Program account subtotal ................... 4,107,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Transportation Regulation Account PERSONAL SERVICE Personal service--regular ...................... 2,415,000 Holiday/overtime compensation .................... 130,000 -------------- Amount available for personal service ........ 2,545,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 436 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Travel ........................................... 220,000 Contractual services ............................. 240,000 Equipment .......................................... 7,000 Fringe benefits ................................ 1,233,000 Indirect costs .................................... 80,000 -------------- Amount available for nonpersonal service ..... 1,820,000 -------------- Program account subtotal ................... 4,365,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Highway Construction and Maintenance Safety Education Account NONPERSONAL SERVICE Supplies and materials ............................ 73,000 Contractual services .............................. 68,000 Equipment ......................................... 69,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Transportation Surplus Property Account NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Contractual services ........................... 1,000,000 Equipment ...................................... 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Rural and Small Urban Transit Aid Account For public mass transportation operating assistance and capital projects and trans- it related technical support services or special studies undertaken by participat- 437 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 ing localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corpo- rations or consultants, pursuant to a program approved by the federal govern- ment, for non-urbanized area formula program, job access, reverse commute, and new freedoms ................................ 25,100,000 -------------- Total new appropriations for state operations and aid to localities ........................................... 4,395,330,900 ============== 438 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 INTERCITY RAIL PASSENGER SERVICE PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2000: For services and expenses: For services and expenses for the State University of New York at Stonybrook waste management institute to conduct a transportation infrastructure ash utilization study. Up to 5 percent of this appro- priation may be used for the administration of this study .......... 195,500 ............................................... (re. $1,000) To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ... 180,500 ....................... (re. $180,500) For the provision of technical assistance as part of the New York Statewide Opportunities for Airport Revitalization ("NY SOARs") program, including but not limited to air services studies, market analysis, the preparation of applications and the coordination and facilitation of public-private partnerships and the pledge of commu- nity and/or local industry funding, to airports and communities where improved commercial air service is essential for the economic development of the community or communities and such commercial services are characterized by unreasonably high air fares and/or insufficient service for the application to and the participation in the federal low fare demonstration program established pursuant to Section 203 of Public Law 106-181 ... 1,000,000 ..... (re. $840,000) By chapter 55, section 1, of the laws of 1999: For services and expenses: Related to the reconstruction of South Washington St. in East Rochester (State Highway 153) ............... 275,000 ............................................. (re. $275,000) For services and expenses related to a feasibility study to locate and design an intermodal (rail-to-truck) facility on Long Island, including but not limited to property located on the site of the former Pilgrim State Hospital ... 500,000 ........... (re. $130,000) For the Town of Carmel Hamlet Revitalization Program ................. 490,300 ............................................. (re. $357,000) LOCAL RAIL FREIGHT ASSISTANCE General Fund / Aid to Localities Local Assistance Account - 001 By chapter 53, section 1, of the laws of 1984: For the costs, to the extent necessary, of operating assistance payments or capital reconstruction or rehabilitation of rail freight facilities pursuant to section 14-d of the transportation law ...... 3,675,000 ............................................ (re. $35,000) By chapter 53, section 1, of the laws of 1983: 439 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For the costs, to the extent necessary, of operating assistance payments or capital reconstruction or rehabilitation of rail freight facilities pursuant to section 14-d of the transportation law ...... 3,675,000 ............................................ (re. $31,100) LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 By chapter 55, section 1, of the laws of 2009: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration or the federal highway administration. Federal highway administration local planning program ................ 14,149,000 ....................................... (re. $13,659,000) Federal transit administration local planning program ................ 4,719,000 ......................................... (re. $4,719,000) By chapter 55, section 1, of the laws of 2008: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration or the federal highway administration. Federal highway administration local planning program ................ 16,590,000 ........................................ (re. $9,401,000) Federal transit administration local planning program ................ 6,472,000 ......................................... (re. $6,151,000) By chapter 55, section 1, of the laws of 2007: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration or the federal highway administration: For the grant period October 1, 2006 to September 30, 2007: Federal highway administration local planning program ................ 12,181,000 ........................................ (re. $1,383,000) Federal transit administration local planning program ................ 4,506,000 ........................................... (re. $560,000) By chapter 55, section 1, of the laws of 2006: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration or the federal highway administration: For the grant period October 1, 2005 to September 30, 2006: 440 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Federal highway administration local planning program ................ 12,181,000 ........................................ (re. $1,035,000) Federal transit administration local planning program ................ 4,506,000 ........................................... (re. $398,000) By chapter 55, section 1, of the laws of 2005: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration or the federal highway administration: For the grant period October 1, 2004 to September 30, 2005: Federal highway administration local planning program ................ 10,566,000 .......................................... (re. $521,000) Federal transit administration local planning program ................ 4,400,000 ......................................... (re. $1,101,000) By chapter 55, section 1, of the laws of 2004: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration or the federal highway administration: For the grant period October 1, 2003 to September 30, 2004: Federal transit administration local planning program ................ 4,400,000 ............................................ (re. $51,000) MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Metropolitan Mass Transportation Operating Assistance Account By chapter 55, section 1, of the laws of 2009: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2009-10, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ..................................... 4,312,000 ......................................... (re. $4,312,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 502, section 1, of the laws of 2009: 441 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operating assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority .................................. 857,761,483 ...................................... (re. $33,000,000) To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro-North commuter railroad company which includes the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and the New Haven commuter railroad services regardless of whether the services are provided directly or pursuant to joint service agreements ................... 436,945,704 ...................................... (re. $12,000,000) To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ... 2,739,843 ...................... (re. $58,000) To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provisions of law ........... 23,768,580 .......................................... (re. $553,000) To the county of Westchester for the operating expenses thereof incurred for public transportation services, provided within the county directly or under contract ... 41,867,182 .... (re. $931,000) To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ................ 47,939,822 ........................................ (re. $1,121,000) To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract ... 20,119,522 .................... (re. $439,000) To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city direct- ly or under contract; provided however, that $2,000,000 of this appropriation shall be for expenses incurred for the Staten Island express bus service ... 64,201,033 ................ (re. $1,478,000) To all other public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commis- sioner of transportation with the approval of the director of the budget ... 23,491,359 ............................... (re. $537,000) By chapter 55, section 1, of the laws of 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2008-09, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of 442 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $4,312,000) By chapter 55, section 1, of the laws of 2007: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2007-08, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,400,000 ...... (re. $4,400,000) By chapter 55, section 1, of the laws of 2006: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2006-07, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,400,000 ...... (re. $4,400,000) By chapter 55, section 1, of the laws of 2005: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2005-06, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the 443 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,400,000 ...... (re. $4,400,000) By chapter 55, section 1, of the laws of 2004: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2004-05, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,400,000 ...... (re. $4,400,000) By chapter 55, section 1, of the laws of 2003: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2003-04, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,400,000 ...... (re. $4,400,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2006: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2002-03, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions 444 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,400,000 ...... (re. $4,400,000) By chapter 55, section 1, of the laws of 2000: Notwithstanding any other provision of law, for contractual services for the purpose of auditing and examining the accounts, books, records, documents and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to recommendations to achieve economies and efficiencies in the state transportation oper- ating assistance program ... 100,000 ................. (re. $72,000) By chapter 55, section 1, of the laws of 1998: Notwithstanding any other provision of law, for contractual services for the purpose of auditing and examining the accounts, books, records, documents and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to recommendations to achieve economies and efficiencies in the state transportation oper- ating assistance program ... 100,000 ................. (re. $19,000) By chapter 55, section 1, of the laws of 1997: Notwithstanding any other provision of law, for contractual services for the purpose of auditing and examining the accounts, books, records, documents and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner deems such audits necessary. Such contracts may also include, but not be limited to recommendations to achieve economies and efficiencies in the state transportation operating assistance program ... 100,000 .................................. (re. $11,000) Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Public Transportation Systems Operating Assistance Account By chapter 55, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operating assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the Capital District transportation authority for the operating expenses thereof ... 13,427,300 ..................... (re. $897,000) To the Central New York regional transportation authority for the operating expenses thereof ... 12,907,800 ........... (re. $819,000) To the Rochester-Genesee regional transportation authority for the operating expenses thereof ... 14,644,800 ........... (re. $939,000) 445 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 To the Niagara Frontier transportation authority for the operating expenses thereof ... 25,867,300 ................... (re. $1,297,000) To all other public transportation bus systems serving primarily areas outside of the metropolitan commuter transportation district eligi- ble to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ... 23,355,500 ...................... (re. $1,050,000) For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2009-10, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ..................................... 1,960,000 ......................................... (re. $1,960,000) By chapter 55, section 1, of the laws of 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2008-09, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2007: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2007-08, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 446 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $2,000,000) By chapter 55, section 1, of the laws of 2006: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2006-07, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $2,000,000) By chapter 55, section 1, of the laws of 2005: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2005-06, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $2,000,000) By chapter 55, section 1, of the laws of 2004: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2004-05, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $1,690,000) 447 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2003: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2003-04, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $2,000,000) By chapter 55, section 1, of the laws of 2002: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2002-03, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $2,000,000) By chapter 55, section 1, of the laws of 2000: Notwithstanding any other provision of law, for contractual services for the purpose of auditing and examining the accounts, books, records, documents and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to recommendations to achieve economies and efficiencies in the state transportation oper- ating assistance program ... 50,000 .................. (re. $13,000) By chapter 55, section 1, of the laws of 1999: Notwithstanding any other provision of law, for contractual services for the purpose of auditing and examining the accounts, books, records, documents and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to recommendations to 448 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 achieve economies and efficiencies in the state transportation oper- ating assistance program ... 50,000 .................. (re. $22,000) MASS TRANSPORTATION OPERATING ASSISTANCE Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Metropolitan Mass Transportation Operating Assistance Account By chapter 53, section 1, of the laws of 1994: Notwithstanding any provision of law, for special mobility improvement projects related to transit enhancements within the metropolitan commuter transportation district as defined in section 1262 of the public authorities law. Notwithstanding the provisions of section 18-b of the state transpor- tation law or of any other general or special law, such projects may include capital costs associated with the construction, improvement, and acquisition of facilities, buses and other equipment which may enhance regional mobility, including but not limited to the cost of related engineering services and the acquisition of property. Payments shall be made in accordance with rules and regulations prescribed by the commissioner subject to the approval by the direc- tor of the budget ... 1,000,000 ...................... (re. $44,000) By chapter 53, section 1, of the laws of 1993, as added by chapter 61, section 1, of the laws of 1993: Notwithstanding any provision of law, for special mobility improvement projects related to transit enhancements within the metropolitan commuter transportation district as defined in section 1262 of the public authorities law. No funds shall be allocated for such purposes until the commissioner of transportation, upon the approval of the director of the budget, promulgates rules and regulations establishing the maximum amount of assistance to be provided to each project, the information that must be provided by the entity requesting assistance, and criteria for providing assistance from this appropriation. Such criteria for receiving assistance shall include the amount of funds to be contributed by the entity request- ing assistance, the contribution the project shall make in meeting other federal and state requirements, the cost effectiveness of the project, improvements to air quality, reductions in traffic congestion, and improvements to regional mobility including enhanced intermodal coordination. The commissioner of transportation shall submit a report annually on October 1 summarizing the status of any mobility improvement projects financed through this appropriation, which shall include but not be limited to information pertaining to the criteria for project selection established in the rules and regulations governing the program. Copies of the report shall be submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the direc- tor of the budget. Notwithstanding the provisions of section 18-b of the state transpor- tation law or of any other general or special law, projects funded 449 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 under this appropriation may include capital costs associated with the construction, improvement, and acquisition of facilities, buses and other equipment which may enhance regional mobility, including but not limited to the cost of related engineering services and the acquisition of property. Payments pursuant to this appropriation shall be made according to rules and regulations prescribed by the commissioner subject to the approval by the director of the budget ... 400,000 ... (re. $25,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses: or for contracts with municipalities and/or private not-for-profit agencies for the Seaway Trail ............... 225,600 ............................................. (re. $225,600) By chapter 55, section 1, of the laws of 2007: For services and expenses: or for contracts with municipalities and/or private not-for-profit agencies for the Seaway Trail ............... 300,000 ............................................. (re. $300,000) For services and expenses related to highway or road construction or reconstruction projects or programs for the City of Rochester ...... 300,000 ............................................. (re. $300,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 DOT Rural Transit Assistance Account By chapter 55, section 1, of the laws of 1998: For the grant period October 1, 1997 to September 30, 1998: ... .... 245,000 ............................................. (re. $216,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Aviation Administration Planning Account By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: 450 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Maintenance undistributed ... 1,060,000 ............... (re. $782,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2004: For the grant period October 1, 2003 to September 30, 2004: Maintenance undistributed ... 1,060,000 ............... (re. $811,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: Maintenance undistributed ... 1,060,000 ............... (re. $377,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 FTA Program Management Account By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ...................... (re. $1,767,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 836,000 ........................... (re. $836,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 5,714,000 ......................................... (re. $1,455,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 FTA Program Management Account By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 9,094,000 ............. (re. $9,094,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $8,107,000) 451 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 7,925,000 ............... (re. $967,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 7,582,000 ......................................... (re. $1,370,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: Maintenance undistributed ... 6,500,000 ............. (re. $6,500,000) By chapter 55, section 1, of the laws of 2004: For the grant period October 1, 2003 to September 30, 2004: Maintenance undistributed ... 6,500,000 ............. (re. $1,827,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: Maintenance undistributed ... 6,500,000 ............. (re. $1,271,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: Maintenance undistributed ... 6,500,000 ............. (re. $1,058,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2000 to September 30, 2001: Maintenance undistributed ... 5,900,000 ............... (re. $683,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Motor Carrier Safety Account By chapter 55, section 1, of the laws of 2009: Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) Fringe benefits ... 1,559,000 ....................... (re. $1,559,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 1,362,000 ................... (re. $1,351,000) Fringe benefits ... 1,304,000 ....................... (re. $1,304,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 1,362,000 ................... (re. $1,262,000) Fringe benefits ... 1,509,000 ......................... (re. $333,000) Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 7,003,000 ......................................... (re. $2,724,000) 452 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: ... .... 6,027,000 ......................................... (re. $2,561,000) By chapter 55, section 1, of the laws of 2004: For the grant period October 1, 2003 to September 30, 2004: ... .... 5,813,000 ......................................... (re. $2,452,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: ... .... 5,813,000 ......................................... (re. $2,815,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: ... .... 5,699,000 ........................................... (re. $482,700) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2000 to September 30, 2001: ... .... 4,566,000 ......................................... (re. $1,198,000) By chapter 55, section 1, of the laws of 2000: For the grant period October 1, 1999 to September 30, 2000: ... .... 4,061,000 ........................................... (re. $983,000) By chapter 55, section 1, of the laws of 1999: For the grant period October 1, 1998 to September 30, 1999: ... .... 3,561,000 ........................................... (re. $373,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Urban Mass Transportation Act FTA Section 5310 Administration Account By chapter 55, section 1, of the laws of 1998: For the grant period October 1, 1997 to September 30, 1998: ... .... 5,200,000 ......................................... (re. $1,128,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Urban Mass Transportation Act Section 18 Account By chapter 55, section 1, of the laws of 1998: For the grant period October 1, 1997 to September 30, 1998: ... .... 836,000 .............................................. (re. $62,000) By chapter 55, section 1, of the laws of 1997: For the grant period October 1, 1996 to September 30, 1997: ... .... 836,000 .............................................. (re. $93,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Urban Mass Transportation Act Section 26A2A-Administration Account 453 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 1998: For the grant period October 1, 1997 to September 30, 1998: ... .... 1,381,000 ........................................... (re. $282,000) By chapter 55, section 1, of the laws of 1997: For the grant period October 1, 1996 to September 30, 1997: ... .... 1,381,000 ............................................ (re. $95,000) Special Revenue Funds - Other / State Operations Mass Transportation Operating Assistance Fund - 313 Metropolitan Mass Transportation Operating Assistance Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made 454 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $89,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 332,000 ....................... (re. $13,000) By chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and effi- ciencies in the state transportation operating assistance program. Contractual services ... 325,000 ........................ (re. $4,000) By chapter 55, section 1, of the laws of 2004: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of 455 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and effi- ciencies in the state transportation operating assistance program. Contractual services ... 317,000 ........................ (re. $4,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and effi- ciencies in the state transportation operating assistance program. Contractual services ... 317,000 ....................... (re. $47,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and effi- ciencies in the state transportation operating assistance program. Contractual services ... 244,000 ....................... (re. $12,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating 456 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and effi- ciencies in the state transportation operating assistance program. Contractual services ... 288,000 ....................... (re. $21,000) By chapter 50, section 1, of the laws of 1995: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district in accordance with the following sub-schedule. sub-schedule Contractual services ... 715,000 ....................... (re. $87,000) Special Revenue Funds - Other / State Operations Mass Transportation Operating Assistance Fund - 313 Public Transportation Systems Operating Assistance Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and 457 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 498,000 ....................... (re. $79,000) By chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and 458 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 efficiencies in the state transportation operating assistance program. Contractual services ... 487,000 ....................... (re. $66,000) By chapter 55, section 1, of the laws of 2004: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 475,000 .......................... (re. $100) By chapter 55, section 1, of the laws of 2003: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 475,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and 459 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 efficiencies in the state transportation operating assistance program. Contractual services ... 499,000 ....................... (re. $14,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 396,000 ....................... (re. $54,000) Special Revenue Funds - Other / State Operations Clean Air Fund - 314 Mobile Source Account By chapter 55, section 1, of the laws of 2009: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2009, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 194,000 ........................... (re. $194,000) Indirect costs ... 16,000 .............................. (re. $16,000) By chapter 55, section 1, of the laws of 2008: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2008, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 165,000 ........................... (re. $127,000) Indirect costs ... 14,000 .............................. (re. $11,000) By chapter 55, section 1, of the laws of 2007: 460 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2007, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 184,000 ........................... (re. $145,000) Indirect costs ... 13,000 ............................... (re. $3,000) By chapter 55, section 1, of the laws of 2006: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2006, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... ..... 1,511,000 ........... (re. $394,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Transportation Aviation Account By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 53,000 ............................. (re. $53,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2008: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 89,000 ............................. (re. $89,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 55, section 1, of the laws of 2007: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 4,044,000 .................... (re. $720,000) By chapter 55, section 1, of the laws of 2006: For payment of expenses related to operation of Stewart and Republic airports ... ..... 4,219,000 .................... (re. $1,063,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ..... 3,211,000 ...................... (re. $459,000) By chapter 55, section 1, of the laws of 2004: 461 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For payment of expenses related to operation of Stewart and Republic airports ... ..... 3,647,000 ...................... (re. $803,000) By chapter 55, section 1, of the laws of 2003: For payment of expenses related to operation of Stewart and Republic airports ... ..... 4,083,000 ...................... (re. $569,000) OPERATIONS PROGRAM Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Miscellaneous Federal Grants Account By chapter 55, section 1, of the laws of 2007: For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 400,000 ................. (re. $400,000) By chapter 55, section 1, of the laws of 2006: For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2005 to September 30, 2006: Maintenance undistributed ... 400,000 ................. (re. $400,000) By chapter 55, section 1, of the laws of 2005: For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2004 to September 30, 2005: Maintenance undistributed ... 400,000 ................. (re. $400,000) By chapter 55, section 1, of the laws of 2004: For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2003 to September 30, 2004: Maintenance undistributed ... 400,000 ................. (re. $400,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 DOT-Accident Damage Recovery Account By chapter 55, section 1, of the laws of 2009: Contractual services ... 9,856,000 .................. (re. $4,288,000) Equipment ... 144,000 ................................. (re. $144,000) Fringe benefits ... 290,000 ........................... (re. $290,000) Indirect costs ... 23,000 .............................. (re. $22,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Highway Construction and Maintenance Safety Education Account By chapter 55, section 1, of the laws of 2009: 462 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2008: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2007: Supplies and materials ... 69,000 ...................... (re. $69,000) Contractual services ... 68,000 ........................ (re. $60,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007: Maintenance undistributed For payment of costs associated with the highway construction and maintenance safety education program ... 200,000 .... (re. $200,000) RURAL AND SMALL URBAN TRANSIT AID PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2005, as added by chapter 54, section 4, of the laws of 2005: For payment of costs associated with a study on the implementation and operation of high speed rail routes in New York state; such study shall include but not be limited to an examination and analysis of the location of potential high speed rail routes, the economic impact of a high speed rail system, the environmental impact result- ing from the construction and operation of a high speed rail system, and the economic feasibility of operating a high speed rail system ... 5,000,000 ....................................... (re. $985,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Rural and Small Urban Transit Aid Account By chapter 55, section 1, of the laws of 2009: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2008: 463 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 22,214,000 ....................................... (re. $21,825,000) By chapter 55, section 1, of the laws of 2007: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms. For the grant period October 1, 2006 to September 30, 2007 ........... 21,803,000 ....................................... (re. $15,832,000) By chapter 55, section 1, of the laws of 2006: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms: For the grant period October 1, 2005 to September 30, 2006 ........... 17,975,000 ........................................ (re. $9,272,000) By chapter 55, section 1, of the laws of 2005: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 2004 to September 30, 2005 ........... 13,948,000 ....................................... (re. $12,473,000) By chapter 55, section 1, of the laws of 2004: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations 464 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 2003 to September 30, 2004 ........... 13,948,000 ........................................ (re. $6,544,000) By chapter 55, section 1, of the laws of 2003: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 2002 to September 30, 2003 ........... 13,948,000 ........................................ (re. $8,303,000) By chapter 55, section 1, of the laws of 2002: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 2001 to September 30, 2002 ........... 13,948,000 ........................................ (re. $4,835,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 2000 to September 30, 2001 ........... 12,713,000 .......................................... (re. $959,000) By chapter 55, section 1, of the laws of 2000: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 1999 to September 30, 2000 ........... 11,845,000 ........................................ (re. $1,028,000) By chapter 55, section 1, of the laws of 1999: 465 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 1998 to September 30, 1999 ........... 10,280,000 .......................................... (re. $217,000) By chapter 55, section 1, of the laws of 1998: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 1997 to September 30, 1998 ........... 8,200,000 ........................................... (re. $175,000) By chapter 55, section 1, of the laws of 1997: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government. For the grant period October 1, 1996 to September 30, 1997 ........... 11,900,000 .......................................... (re. $202,000) Total reappropriations for state operations and aid to localities ............................................. 367,053,000 ============== 466 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Dedicated Highway and Bridge Trust Fund .................. 1,945,144,000 Special Revenue Funds - Other ............................... 85,771,000 Federal Capital Projects Fund ............................ 2,316,000,000 Fiduciary Funds ............................................. 50,000,000 -------------- All Funds .............................................. 4,396,915,000 ============== AIRPORT OR AVIATION STATE PROGRAM (CCP) ...................... 4,000,000 -------------- Dedicated Highway and Bridge Trust Fund - 072 Aviation Purpose For state aid to municipal corporations, private airports as authorized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, recon- struction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabil- ities incurred prior to April 1, 2010. Prior to requesting approval of a certif- icate of approval of availability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance (17231014) ... 4,000,000 AMERICAN RECOVERY AND REINVESTMENT ACT (CCP) ................ 10,000,000 -------------- Federal Capital Projects Fund - 291 American Recovery and Reinvestment Act Purpose For payment by the state of the federal share of the cost of transportation related projects funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and 467 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 accountability requirements contained in such act. For projects administered by federal agen- cies other than the federal highway administration or federal transit admin- istration, including payment of liabil- ities incurred prior to April 1, 2010, and including but not limited to construction, reconstruction, alteration and rehabilitation, including the cost of acquisition of real property, the acqui-sition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved studies (170110FS) ............... 10,000,000 ENGINEERING SERVICES PROGRAM (CCP) .......................... 19,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund - 339 New York Metropolitan Transportation Council Account Preparation of Plans Purpose For the continuing comprehensive transpor- tation planning and coordinated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY1030) ................................ 19,300,000 PERSONAL SERVICE Personal service--regular ........ 4,955,000 Temporary service ................... 66,000 Holiday/overtime compensation ........ 8,000 -------------- Amount available for person- al service ................... 5,029,000 -------------- NONPERSONAL SERVICE Supplies and materials ............. 177,000 Travel ............................. 266,000 Contractual services ............ 10,254,000 468 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 Equipment .......................... 981,000 Fringe benefits .................. 2,436,000 Indirect costs ..................... 157,000 -------------- Amount available for nonper- sonal service ............... 14,271,000 -------------- 19,300,000 ============== FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP) ............... 2,000,000,000 -------------- Federal Capital Projects Fund - 291 Federal Aid Highways Purpose For the federal share, from any federal agency under any federal program, of state transportation projects including but not limited to construction, recon- struction, reconditioning and preserva- tion, the acquisition of property, oper- ating costs as provided for in the Safe, Accountable, Flexible, Efficient Trans- portation Equity Act: A Legacy for Users and any successive legislation, payment of reimbursements to the dedicated high- way and bridge trust fund of the depart- ment of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and esti- mates; construction management and supervision; and appraisals, surveys, testing, and environmental impact state- ments for transportation projects, the payment of liabilities incurred prior to April 1, 2010 and any other such purposes as specified in section 89-b of the state finance law as amended (17031020) ............................. ........................................ 2,000,000,000 FEDERAL AIRPORT OR AVIATION (CCP) ............................ 6,000,000 -------------- Federal Capital Projects Fund - 291 469 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 Aviation Purpose For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2010, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisi- tion of real property, the acquisition of equipment and other related inci- dental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the depart- ment of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budget, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commis- sioner of transportation shall certify to the director of the budget that the federal government has agreed to finance the federal share of the project. However with the approval of the direc- tor of the budget, projects may be designed prior to federal approval upon the written assurance by the commission- er of transportation that federal funds are likely to be forthcoming (17521014) .... 6,000,000 MAINTENANCE FACILITIES (CCP) ................................ 18,165,000 -------------- Dedicated Highway and Bridge Trust Fund - 072 Highway Maintenance Facilities Purpose For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabili- tation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineer- ing services provided by private firms, including the payment of liabilities 470 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 incurred prior to April 1, 2010 (17251013) ................................ 15,965,000 Preparation of Plans Purpose For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, specifications, estimates, services, construction management and supervision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, including the payment of liabilities incurred prior to April 1, 2010 (17D11030) .......... 2,200,000 MASS TRANSPORTATION (CCP) ................................... 18,500,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Omnibus and Transit Purpose For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, recon- struction, and improvement of mass transportation capital projects includ- ing the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsist- ent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of transportation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metropolitan transportation authority (MTA), and (ii) the federally authorized level of finan- cial assistance transferred by resol- ution of the metropolitan planning 471 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 organization (MPO) to the metropolitan transportation authority (MTA) and cred- ited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the non-federal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transpor- tation that each eligible project progressed under this provision is federally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addi- tion, the City must provide an applica- tion to the commissioner of transporta- tion certifying that the work to be funded under the project has been performed and that the City has reim- bursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of trans- portation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certif- icate of approval of availability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certif- icate shall report the federally author- ized level of financial assistance (17171029) ................................ 18,500,000 MASS TRANSPORTATION AND RAIL FREIGHT (CCP) .................. 63,271,000 -------------- Dedicated Highway and Bridge Trust Fund - 072 Rail Service Preservation Purpose Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passen- ger and rail freight projects including, 472 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 but not limited to, the acquisition, construction, reconstruc-tion, improve- ment or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or inter- ests in real property required or expected to be required therefor (17161041) ................................ 15,300,000 Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Non-MTA Capital Purpose For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal standards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substitution for the required non-federal matching shares of the federally-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17361029) ........................... 18,500,000 For the payment of operating expenses for public transportation systems eligible to receive operating assistance under the provisions of section 18-b of the transportation law in accordance with the schedule below (17021029) ............. 29,471,000 473 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 SCHEDULE To the Capital District transportation authority for the operating expenses thereof ...................... 6,079,000 To the Central New York regional transportation authority for the operat- ing expenses thereof ......... 5,344,000 To the Rochester-Genesee regional transportation authority for the operat- ing expenses thereof ......... 5,857,000 To the Niagara Frontier Regional Transportation Authority for the operat- ing expenses thereof ......... 7,569,000 To all other public trans- portation bus systems serving primarily areas outside of the metropol- itan transportation commu- ter district eligible to receive operating assist- ance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of transpor- tation with the approval of the director of the budget ....................... 4,622,000 -------------- Total of schedule ........... 29,471,000 ============== NEW YORK STATE AGENCY FUND (CCP) ............................ 50,000,000 -------------- Fiduciary Funds / Capital Projects Highway Costs Improvement Accounts - 169 Non-Federal Aided Highway Purpose For that portion of liabilities incurred by the department of transportation on behalf of entities other than state departments or agencies pursuant to the 474 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 highway law or transportation law (17501022) ................................ 50,000,000 NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP) ....... 1,907,679,000 -------------- Dedicated Highway and Bridge Trust Fund - 072 Non-Federal Aided Highway Purpose For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2010, of state high- ways, parkways, bridges, the New York State Thruway, Indian reservation roads, and facilities for which the responsi- bility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, for the state share of federally authorized high speed rail improvement projects, and for the cost of administrative services of the department of transpor- tation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, spec- ifications and estimates; construction management and supervision, and appraisals, surveys, testing and envi- ronmental impact statements for trans- portation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and pres- ervation, preventive maintenance, and the acquisition of property. With the approval of the director of the budget, the commissioner of transporta- tion is authorized to enter into agree- ments with any municipality to finance local bridge projects through state non-federally aided highway funds appro- priated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds 475 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 saved as a result of the use of nonfed- eral aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2010-11. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17021022) .... 526,050,000 SCHEDULE PERSONAL SERVICE Personal service--regular ........ 1,500,000 Holiday/overtime compensation ...... 500,000 -------------- Amount available for person- al service ................... 2,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 2,000,000 Travel .............................. 10,000 Contractual services ............. 7,000,000 Equipment ........................ 3,990,000 -------------- Amount available for nonper- sonal service ............... 13,000,000 -------------- MAINTENANCE UNDISTRIBUTED Highway and Bridge Construction and Preventive Maintenance .................. 486,000,000 -------------- Right of Way Acquisition ........ 25,050,000 -------------- Amount available for mainte- nance undistributed ........ 511,050,000 -------------- 526,050,000 ============== Highway Maintenance Purpose 476 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 For the payment of costs, including the payment of liabilities incurred prior to April 1, 2010, of snow and ice control on state highways and preventive mainte- nance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractu- al services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170410HM) .... 680,346,000 PERSONAL SERVICE Personal service--regular ...... 226,956,000 Temporary service ................ 3,000,000 Holiday/overtime compensation ... 25,000,000 -------------- Amount available for person- al service ................. 254,956,000 -------------- NONPERSONAL SERVICE Supplies and materials ......... 168,386,000 Travel ........................... 1,000,000 Contractual services ............ 90,000,000 Equipment ....................... 15,000,000 Fringe benefits ................ 123,475,000 Indirect costs ................... 7,929,000 -------------- Amount available for nonper- sonal service .............. 405,790,000 -------------- MAINTENANCE UNDISTRIBUTED For the purchase of trans- portation related equip- ment, including the cost of all vehicles under 8,500 pounds ................ 19,600,000 477 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 NONPERSONAL SERVICE Contractual services ............... 200,000 Equipment ....................... 19,400,000 -------------- Amount available for nonper- sonal service ............... 19,600,000 -------------- 680,346,000 ============== Preparation of Plans Purpose For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the prep- aration of designs, plans, specifica- tions and estimates; construction management and supervision; and appraisals, surveys, testing, and envi- ronmental impact statements for trans- portation projects (17H11030) ............ 486,670,000 PERSONAL SERVICE Personal service--regular ...... 190,168,000 Temporary service ................ 4,737,000 Holiday/overtime compensation .... 6,711,000 -------------- Amount available for person- al service ................. 201,616,000 -------------- NONPERSONAL SERVICE Supplies and materials ............. 876,000 Travel ........................... 6,657,000 Contractual services ............. 1,554,000 Equipment .......................... 310,000 Fringe benefits ................. 94,760,000 Indirect costs ................... 7,256,000 -------------- Amount available for nonper- sonal service .............. 111,413,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation of $175,000 to the office of the inspector general for 478 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 services and expenses in accordance with the following: Supplies and materials .............. 44,000 Travel .............................. 44,000 Contractual services ................ 44,000 Equipment ........................... 43,000 -------------- 175,000 -------------- For the costs of the contract services provided by private firms including, but not limited to, the preparation of designs, plans, specifications and esti- mates; construction management and supervision; and appraisals, surveys, testing, and environmental impact state- ments for transportation projects: Preliminary Design .............. 55,260,000 Construction Inspection ......... 67,018,000 Bridge Inspection ............... 16,383,000 Other Consultant Services ....... 34,805,000 -------------- 173,466,000 -------------- Amount available for mainte- nance undistributed ........ 173,641,000 -------------- 486,670,000 ============== For department management and adminis- tration including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H51030) ................. 122,040,000 PERSONAL SERVICE Personal service--regular ....... 47,325,000 Temporary service .................. 916,000 Holiday/overtime compensation .... 1,401,000 -------------- Amount available for person- al service .................. 49,642,000 -------------- 479 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 NONPERSONAL SERVICE Supplies and materials ........... 2,050,000 Travel ........................... 5,078,000 Contractual services ............ 39,952,000 Equipment .......................... 200,000 Fringe benefits ................. 23,332,000 Indirect costs ................... 1,786,000 -------------- Amount available for nonper- sonal service ............... 72,398,000 -------------- 122,040,000 ============== For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H21030) .................. 63,140,000 PERSONAL SERVICE Personal service--regular ....... 40,846,000 Holiday/overtime compensation ...... 919,000 -------------- Amount available for person- al service .................. 41,765,000 -------------- NONPERSONAL SERVICE Supplies and materials .............. 61,000 Travel ............................. 121,000 Contractual services ................ 57,000 Equipment ........................... 15,000 Fringe benefits ................. 19,630,000 Indirect costs ................... 1,491,000 -------------- Amount available for nonper- sonal service ............... 21,375,000 -------------- 63,140,000 ============== For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H31030) ................................ 20,548,000 480 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 PERSONAL SERVICE Personal service--regular ....... 13,355,000 Holiday/overtime compensation ....... 20,000 -------------- Amount available for person- al service .................. 13,375,000 -------------- NONPERSONAL SERVICE Supplies and materials .............. 90,000 Travel ............................. 172,000 Contractual services ................ 96,000 Equipment ........................... 48,000 Fringe benefits .................. 6,286,000 Indirect costs ..................... 481,000 -------------- Amount available for nonper- sonal service ................ 7,173,000 -------------- 20,548,000 ============== Public Transportation Purpose For the payment of personal services and fringe benefits of state forces in the office of passenger and freight trans- portation (170110PT) ....................... 8,885,000 SCHEDULE PERSONAL SERVICE Personal service--regular ........ 5,762,000 Holiday/overtime compensation ...... 100,000 -------------- Amount available for person- al service ................... 5,862,000 -------------- NONPERSONAL SERVICE Fringe benefits ................. 2, 839,000 Indirect costs ..................... 184,000 -------------- Amount available for nonper- sonal service ................ 3,023,000 -------------- 8,885,000 ============== 481 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 OTHER TRANSPORTATION AID (CCP) ............................. 300,000,000 -------------- Federal Capital Projects Fund - 291 Mass Transportation and Rail Freight Purpose For payment of eligible costs for the federal share of capital assistance for intercity passenger rail corridors, congestion relief, and high-speed rail corridor development funded by the Passenger Rail Investment and Improve- ment Act of 2008 and any successor legislation (17011012) ................... 300,000,000 482 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 All or a portion of the disbursements made pursuant to the reappropri- ations made hereinafter from the dedicated highway and bridge trust fund may be repaid from the proceeds of bonds and notes issued pursuant to chapter 56 of the laws of 1993. ACCELERATED CAPACITY AND TRANSPORTATION IMPROVEMENTS FUND (CCP) Accelerated Capacity and Transportation Improvements Fund - 126 Bond Proceeds Purpose By chapter 54, section 1, of the laws of 1989, as amended by chapter 55, section 1, of the laws of 1996: The sum of $2,530,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the accelerated capacity and transportation improvements fund as established by section 77 of the state finance law in accordance with the provisions of such section for payment to the capital projects fund in order to reimburse such fund for disbursements certified by the state comptroller as bonda- ble under the provisions of section 50 of chapter 261 of the laws of 1988. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the capital projects fund for purposes for which accelerated capacity and trans- portation improvements fund expenditures are authorized. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance commit- tee, and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations so designated by the director of the budget from the capital projects fund for such purposes for the month preceding such certification and such certif- ications shall not exceed in the aggregate the moneys hereby appro- priated. A copy of each such certificate shall also be delivered to state departments and agencies to which such capital projects fund appropriations are made available. Notwithstanding the provisions of any general or special law, no moneys shall be available from the accelerated capacity and trans- portation improvements fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate of approval filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget, and a copy of each such amendment shall be filed with the state comp- troller, the chairman of the senate finance committee and the chair- man of the assembly ways and means committee (71258910) ............ 2,530,000,000 .................................... (re. $30,583,000) AIRPORT OR AVIATION PROGRAM (CCP) Capital Projects Fund 483 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Aviation Purpose By chapter 54, section 1, of the laws of 1990: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law, and to the depart- ment of transportation for the preparation of designs, plans, spec- ifications and estimates, for the contract engineering services provided by private firms, and for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations including payment of liabilities incurred prior to April 1, 1990. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval. Such certification shall report the amount of the federally authorized level of financial assistance (17239014) ... ..... 2,800,000 ..................... (re. $11,000) By chapter 54, section 1, of the laws of 1989, for: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law, and to the depart- ment of transportation for the preparation of designs, plans, spec- ifications and estimates, for the contract engineering services provided by private firms, and for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations including payment of liabilities incurred prior to April 1, 1989. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the amount of federally authorized level of financial assistance (17238914) ... ..................... 2,800,000 ............................................ (re. $31,000) 484 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1988, as amended by chapter 262, section 1, of the laws of 1988: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law, and to the depart- ment of transportation for the preparation of designs, plans, spec- ifications and estimates, for the contract engineering services provided by private firms, and for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations including payment of liabilities incurred prior to April 1, 1988. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the federally authorized level of financial assistance (17238814) ... .............................. 10,400,000 .......................................... (re. $143,000) By chapter 54, section 1, of the laws of 1987: For state aid to municipal corporations and to the department of transportation for the preparation of designs, plans, specifications and estimates, for the contract engineering services provided by private firms, and for the acquisition, construction, recon- struction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations includ- ing payment of liabilities incurred prior to April 1, 1987. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the federally authorized level of financial assistance (17168714) ... ..... 3,900,000 .................... (re. $184,000) By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, section 3, of the laws of 1988: For state aid to municipal corporations and to the department of transportation for the preparation of designs, plans, specifications 485 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and estimates, for the contract engineering services provided by private firms, and for the acquisition, construction, recon- struction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations includ- ing payment of liabilities incurred prior to April one, nineteen hundred eighty-six. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the federally authorized level of financial assistance (17238614) ... ..... 5,100,000 .................... (re. $110,000) By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, section 3, of the laws of 1987: For payment of the costs, including the payment of liabilities incurred prior to April one, nineteen hundred eighty-six, for the preparation of designs, plans, specifications and estimates, for the construction, reconstruction, and improvement of airport or aviation capital projects, including infrastructure improvements at Stewart airport, for the costs of real property acquisition, contract engi- neering services provided by private firms, and other expenses related thereto, pursuant to the transportation capital facilities development act of nineteen hundred sixty-seven, notwithstanding any inconsistent provisions of law. No funds shall be allocated that are directly related to a private facility until the commissioner of transportation enters into a written agreement, subject to the approval of the director of the budget, with such private entity providing that such entity is committed to locate its facilities at Stewart airport and has arranged financing for the costs of construction of such facilities. Funds shall not be allocated from this appropriation for infrastruc- ture improvements or other development purposes not directly related to a private facility until the commissioner of transportation has provided the director of the budget with the following projections to support any such allocation of funds: (a) effect on Stewart airport net operating revenues; (b) effect on new jobs for the state of New York; and (c) effect on net revenues of amortization of state capital expenditures. The commissioner of transportation shall secure and use any federal funds which are or may become available for the purposes of this appropriation. Any such funds shall be used to reduce the state's share of project costs for which federal funds become available (17A18614) ... 19,500,000 ........................... (re. $134,000) 486 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, section 3, of the laws of 1988: For state aid to municipal corporations for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursu- ant to the transportation capital facilities development act of nineteen hundred sixty-seven notwithstanding any inconsistent provisions of law, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations including payment of liabil- ities incurred prior to April one, nineteen hundred eighty-five, as defined in the transportation capital facilities development act of nineteen hundred sixty-seven. The items shown in the project sched- ule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the federally authorized level of financial assistance (17158514) ... ..... 3,700,000 .................... (re. $726,000) By chapter 54, section 1, of the laws of 1984: For state aid to municipal corporations for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursu- ant to the transportation capital facilities development act of nineteen hundred sixty-seven notwithstanding any inconsistent provisions of law, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations including payment of liabil- ities incurred prior to April one, nineteen hundred eighty-four, as defined in the transportation capital facilities development act of nineteen hundred sixty-seven. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the federally authorized level of financial assistance (17178414) ... .................................... (re. $313,000) REPUBLIC AND STEWART AIRPORTS By chapter 54, section 7, of the laws of 1973, as transferred by chapter 370, section 3, of the laws of 1982, and as amended by chapter 54, section 3, of the laws of 1986: To the department of transportation, notwithstanding the provisions of title one of chapter seven hundred seventeen of the laws of nineteen hundred sixty-seven, as amended, or of any agreements entered into pursuant to such provisions (which agreements shall no longer be applicable to such projects), for one hundred percentum of the net 487 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 project cost of the acquisition, construction, reconstruction and improvement, with expected federal aid as indicated, of airport or aviation capital projects in accordance with the schedule set forth below, including the completion of those of the said projects already commenced, which amount shall be available for the payment of liabilities incurred prior to April 1, 1971, provided that as to any project in the foregoing schedule which has not heretofore been authorized by the legislature in an appropriation act, no certif- icate of approval of availability shall be issued until the commis- sioner of transportation has delivered to the director of the budget his certification that such project is consistent with the provisions of subdivision 1 of section 15 of the transportation law. The amount hereby appropriated is in addition to and supplemental to the amounts heretofore expended from the capital construction fund as part of the "net project cost" as set forth in the schedule below: AIRPORT OR AVIATION CAPITAL PROJECTS project schedule ADDITIONAL ADDITIONAL ESTIMATED ADDITIONAL COMPLETION ESTIMATED FEDERAL NET PROJECT CAPITAL PROJECT DATE TOTAL COST SHARE COST ------------------------------------------------------------------------ (thousands) To supplement the project appropriated by 320/23/71 as supplemented by 34/8/72, for the project reading: "Acquire and develop Republic Airport, including new hangars, administration building, and other capital improvements; acquire lands; close Zahn's Airport" ..... 12/74 $4,205 ........ $4,205 ------- ------- Total ................... $4,205 $4,205 ======= ======= Notwithstanding the provisions of any general or special law, no part of any such appropriation shall be available for the purposes desig- nated until a certificate of approval of availability shall have been issued by the director of the budget and a copy of such certif- icate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time subject to the approval of the director of the budget and a copy of each such amendment shall be filed with the state comptroller, the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 488 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The moneys hereby appropriated, when made available pursuant to a certificate of approval of availability, issued by the director of the budget, shall be paid from the capital construction fund on the audit and warrant of the state comptroller on vouchers approved by the commissioner of transportation or his duly designated officer (02412614) ... 4,205,000 ............................ (re. $900,000) AIRPORT OR AVIATION PROGRAM--BONDABLE (CCP) Capital Projects Fund Aviation Purpose By chapter 54, section 1, of the laws of 1991: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the state share of federally aided projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursuant to the transportation capital facilities development act of 1967 notwithstanding any inconsistent provisions of law, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the state share of federally aided projects at Stewart and Republic Airports, including payment of liabilities incurred prior to April 1, 1991, as defined in the transportation capital facilities devel- opment act of 1967. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the federally authorized level of financial assistance. No funds shall be allocated for projects at Stewart Airport that are directly related to a private facility until the commissioner of transportation enters into a written agreement, subject to the approval of the director of the budget, with such private entity providing that such entity is committed to locate its facilities at Stewart airport and has arranged financing for the costs of construction of such facilities. Funds shall not be allocated for projects at Stewart airport from this appropriation for infrastructure improvements or other development purposes not directly related to a private facility until the commissioner of transportation has provided the director of the budget with the following projections to support any such allocation of funds: (a) effect on Stewart airport net operating revenues; (b) effect on new jobs for the state of New York; and (c) effect on net 489 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 revenues of amortization of state capital expenditures. It is acknowledged that funds provided herein pursuant to the transporta- tion capital facilities development act of 1967 are made available by repealing a portion of an appropriation for the payment of the state's share to the Niagara frontier transportation authority for construction, reconstruction, and improvement of airport or aviation capital projects at Buffalo international airport. It is the intent of the legislature that the repeal of such funds appropriated to the Niagara frontier transportation authority does not void the state's commitment to provide alternative state share funding sources to the authority to complete the airport or aviation capital projects at Buffalo international airport as originally provided by chapter 54, section 1, of the laws of 1982, as amended by chapter 54, section 3, of the laws of 1988. It is further the intent of the legislature that such alternative state share funding be provided to the author- ity no later than March 31, 1993 (17439114) ... .................. 11,800,000 .......................................... (re. $826,000) AIRPORT OR AVIATION STATE PROGRAM (CCP) Dedicated Highway and Bridge Trust Fund - 072 Aviation Purpose By chapter 55, section 1, of the laws of 2009: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2009. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance. Funds from this appropriation may also be utilized for grants to municipal corporations and private airports for the cost of projects authorized by section 14-1 of the transportation law, including the acquisition of real property and liabilities incurred prior to April 1, 2008; provided, however, that funds available for this purpose shall not exceed the amount by which $4,000,000 exceeds the sum of the amount in such state fiscal year necessary for the state share of federal projects provided pursuant to section 14-h of the trans- portation law and the amount in such state fiscal year required for payment of the costs of projects at Stewart and Republic Airports, upon certification by the commissioner of transportation at the end of the calendar year (17230914) ... 4,000,000 ..... (re. $4,000,000) By chapter 55, section 1, of the laws of 2008: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of 490 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2008. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance. Funds from this appropriation may also be utilized for grants to municipal corporations and private airports for the cost of projects authorized by section 14-1 of the transportation law, including the acquisition of real property and liabilities incurred prior to April 1, 2008; provided, however, that funds available for this purpose shall not exceed the amount by which $8,000,000 exceeds the sum of the amount in such state fiscal year necessary for the state share of federal projects provided pursuant to section 14-h of the trans- portation law and the amount in such state fiscal year required for payment of the costs of projects at Stewart and Republic Airports, upon certification by the commissioner of transportation at the end of the calendar year (17230814) ... 8,000,000 ..... (re. $8,000,000) By chapter 55, section 1, of the laws of 2007: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2007. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance. Funds from this appropriation may also be utilized for grants to municipal corporations and private airports for the cost of projects authorized by section 14-1 of the transportation law, including the acquisition of real property and liabilities incurred prior to April 1, 2007; provided, however, that funds available for this purpose shall not exceed the amount by which $8,000,000 exceeds the sum of the amount in such state fiscal year necessary for the state share of federal projects provided pursuant to section 14-h of the trans- portation law and the amount in such state fiscal year required for payment of the costs of projects at Stewart and Republic Airports, upon certification by the commissioner of transportation at the end of the calendar year (17230714) ... 8,000,000 ..... (re. $8,000,000) By chapter 55, section 1, of the laws of 2006: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of 491 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2006. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance (17230614) ... 8,000,000 .......................... (re. $8,000,000) By chapter 55, section 1, of the laws of 2005: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2005. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance (17230514) ... 8,000,000 .......................... (re. $8,000,000) By chapter 55, section 1, of the laws of 2004: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2004. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance (17230414) ... 8,000,000 .......................... (re. $5,212,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2003. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance (17230314) ... 8,000,000 ............................ (re. $120,000) 492 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2002: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2002. Prior to requesting approval of a certificate of approval of availability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance (17230214) ... 8,000,000 ............................ (re. $345,000) By chapter 55, section 1, of the laws of 2001: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2001, in accordance with the following project schedule. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in a project schedule other than state owned airports, has received federal approval and the federally authorized level of financial assistance. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17230114) ... ..... 6,000,000 ............................... (re. $169,000) By chapter 55, section 1, of the laws of 2000: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2000, in accordance with the following project schedule. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in a project schedule other than state owned airports, has received federal approval and the federally authorized level of financial assistance. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17230014) ... ..... 6,000,000 ............................... (re. $287,000) 493 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 1999: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 1999, in accordance with the following project schedule. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in a project schedule other than state owned airports, has received federal approval and the federally authorized level of financial assistance. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17239914) ... ..... 4,500,000 ............................... (re. $328,000) By chapter 55, section 1, of the laws of 1998: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 1998, in accordance with the following project schedule. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in a project schedule other than state owned airports, has received federal approval and the federally authorized level of financial assistance. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17239814) ... ..... 4,500,000 ............................... (re. $232,000) By chapter 55, section 1, of the laws of 1997: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 1997, in accordance with the following project schedule. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in a project schedule other than state owned airports, has received federal approval and the federally authorized level of financial assistance. 494 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17249714) ... ..... 4,500,000 ............................... (re. $224,000) By chapter 54, section 1, of the laws of 1995: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 1995, in accordance with the following project schedule. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17239514) ... ............ 6,500,000 ........................................... (re. $230,000) By chapter 54, section 1, of the laws of 1993: For payment of the costs, including the payment of liabilities incurred prior to April 1, 1993, for the preparation of designs, plans, specifications, estimates and studies, for the construction, reconstruction, and improvement of airport or aviation capital projects, including infrastructure improvements at Stewart and Republic airports, for the costs of real property acquisition, contract engineering services provided by private firms, and other expenses related thereto. The commissioner of transportation shall secure and use any federal funds which are or may become available for the purposes of this appropriation. Any such funds shall be used to reduce the state's share of project costs for which federal funds become available. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et (17229314) ... ..... 10,840,000 .............. (re. $2,293,000) By chapter 54, section 1, of the laws of 1992: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 1992, in accordance with the schedule set forth below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in the schedule below, other than state owned airports, has received federal 495 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 approval and the federally authorized level of financial assistance (17239214) ... ..... 12,300,000 .................... (re. $87,000) Regional Aviation Fund - RAF Aviation Purpose By chapter 55, section 1, of the laws of 2008: For payment of costs related to Stewart Airport, including but not limited to environmental remediation; acquisition, construction, reconstruction, demolition and improvement of capital projects; acquisition of real property and facilities; projects related to passenger, cargo, and commercial development; acquisition of equip- ment; funding of operating needs; and for liabilities incurred prior to April 1, 2008 (17RA0814) ... 4,000,000 ......... (re. $4,000,000) By chapter 55, section 1, of the laws of 2006: For payment of costs related to municipal, private, state owned and public authority airports and aviation facilities, including but not limited to environmental remediation; acquisition, construction, reconstruction, demolition and improvement of capital projects; acquisition of real property and facilities; projects related to passenger, cargo, and commercial development; acquisition of equip- ment; funding of operating needs; and for liabilities incurred prior to April 1, 2006. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17RA0614) ... ........ 5,300,000 ......................................... (re. $3,510,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 108, section 5, of the laws of 2006: For payment of costs related to Stewart International Airport includ- ing, but not limited to, acquisition of real property and facili- ties; construction, reconstruction, demolition and improvement of capital facilities; and payment of liabilities incurred prior to April 1, 1999. Notwithstanding any inconsistent provision of law, of amounts appropriated herein, $1,000,000 shall be made available to labor organizations for training programs (17RA9914) ............... 17,500,000 ........................................ (re. $1,241,000) For payment of the costs of capital projects as set forth in a memo- randum of understanding among the governor, the majority leader of the senate, and the speaker of the assembly (17RD9914) ............. 4,500,000 ......................................... (re. $1,500,000) For expenses and payments incurred in implementation of the airport improvement and revitalization program (17RE9914) .................. 2,500,000 ............................................ (re. $71,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 295, part A, section 1, of the laws of 2001: For payment of the costs of operating and capital projects including, but not limited to, acquisition of real property and facilities; 496 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 construction, reconstruction, demolition and improvement of capital facilities; and payment of liabilities incurred prior to April 1, 1999 (17RB9914) ... 2,500,000 ..................... (re. $1,866,000) AVIATION (CCP) Transportation Capital Facilities Bond Fund - 109 Bond Proceeds Purpose By chapter 54, section 9, of the laws of 1981, as amended by chapter 55, section 1, of the laws of 2008: The sum of $17,305,787, or so much thereof as may be necessary is hereby appropriated from the transportation capital facilities bond fund pursuant to the provisions of chapter seven hundred fifteen of the laws of nineteen hundred sixty-seven, known as the "Transporta- tion Capital Facilities Bond Act", for payment to the capital projects fund for disbursements from such fund pursuant to appropri- ations for the acquisition, construction, reconstruction and improvement of any airport or aviation capital facility and of any capital equipment used in connection therewith, by the State, any county, city, town, village, special transportation district, public benefit corporation or other public corporation, or two or more of the foregoing acting jointly in accordance with the provisions of the transportation capital facilities development act and as herein- after referred to as "airport or aviation capital project bond disbursements." Notwithstanding the provisions of any general or special law, no moneys shall be available from the transportation capital facilities bond fund until a certificate of approval of availability shall have been issued by the director of the division of the budget, and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the division of the budget and a copy of each such amendment shall be filed with the state comp- troller, the chairman of the senate finance committee and the chair- man of the assembly ways and means committee. The director of the division of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the capital projects fund for purposes for which airport or aviation capital project bond expenditures are authorized. The state comp- troller shall, at the commencement of each month, certify to the director of the division of the budget, the chairman of the senate finance committee and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations designated by the director of the division of the budget from the capital projects fund for these disbursements pursuant to appropriations from such fund for such purposes for the month preceding such certification and such certifications shall not exceed in the aggre- gate the moneys hereby appropriated (03025510) ..................... 17,305,787 ........................................ (re. $3,393,000) 497 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 AMERICAN RECOVERY AND REINVESTMENT ACT (CCP) ............. 3,680,600,000 Dedicated Highway and Bridge Trust Fund - 072 Preparation of Plans Purpose By chapter 55, section 1, of the laws of 2009: For transportation engineering services purposes eligible for funding under Title 12 of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For engineering services, including but not limited to personal services, nonpersonal services and fringe benefits, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and super- vision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009 (17FS0930) ... 23,600,000 .......... (re. $23,600,000) Federal Capital Projects Fund - 291 American Recovery and Reinvestment Act Purpose By chapter 55, section 1, of the laws of 2009: For Supplemental Discretionary Grants for a National Surface Transpor- tation System funded by Title 12 of the American Recovery and Rein- vestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For the payment of eligible costs, including but not limited to construction, reconstruction, replacement, improvement, recondition- ing, rehabilitation, preservation, related appurtenances, equipment, facilities, the acquisition of real property and interests therein, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund, including but not limited to personal services, nonpersonal services and fringe benefits, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009 (170109FS) .................................. 500,000,000 ..................................... (re. $500,000,000) For Grants-in-Aid for Airports funded by Title 12 of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For the payment of eligible costs, including but not limited to construction, reconstruction, replacement, improvement, recondition- ing, rehabilitation, preservation, related appurtenances, equipment, 498 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 facilities, the acquisition of real property and interests therein, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund, including but not limited to personal services, nonpersonal services and fringe benefits, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009 (170209FS) .................................. 10,000,000 ....................................... (re. $10,000,000) For Highway Infrastructure Investment funded by Title 12 of the Ameri- can Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For the payment of eligible costs, including but not limited to construction, reconstruction, replacement, improvement, recondition- ing, rehabilitation, preservation, related appurtenances, equipment, facilities, the acquisition of real property and interests therein, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund, including but not limited to personal services, nonpersonal services and fringe benefits, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009 (170309FS) .................................. 1,120,700,000 ................................. (re. $1,080,859,000) For Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service funded by Title 12 of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For the payment of eligible costs, including but not limited to construction, reconstruction, replacement, improvement, recondition- ing, rehabilitation, preservation, related appurtenances, equipment, facilities, the acquisition of real property and interests therein, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund, including but not limited to personal services, nonpersonal services and fringe benefits, for activities including but not limited to the preparation of designs, 499 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009 (170409FS) .................................. 2,000,000,000 ................................. (re. $2,000,000,000) For Transit Capital Assistance funded by Title 12 of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities, including liabilities incurred prior to April 1, 2009 (170509FS) ... 26,300,000 ................... (re. $26,300,000) CANALS AND WATERWAYS - BONDABLE (CCP) Capital Projects Fund - Infrastructure Renewal (Bondable) Canals and Waterways Purpose By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, section 3, of the laws of 1991, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the preparation of designs, plans, specifications and estimates, for the contract engineering services provided by private firms, for the acquisition of property, reconstruction and improvement of dams, canal locks, embankments and related structures and facilities on the state barge canal system, including the payment of liabilities incurred prior to April 1, 1988, pursuant to the rebuild New York through transportation infrastructure renewal bond act of 1983. The moneys hereby appropriated, when made available pursuant to a certificate of approval of availability issued by the director of the budget, shall be made available in accordance with the schedule shown below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget (17328816) ... ..... 2,823,657 ...... (re. $159,000) By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, section 3, of the laws of 1989, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the preparation of designs, plans, specifications and estimates, for the contract engineering services provided by private firms, for the acquisition of property, reconstruction and improvement of dams, canal locks, embankments and related structures and facilities on the state barge canal system, including the payment of liabilities 500 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 incurred prior to April 1, 1987, pursuant to the rebuild New York through transportation infrastructure renewal bond act of 1983. The moneys hereby appropriated, when made available pursuant to a certificate of approval of availability issued by the director of the budget, shall be made available in accordance with the schedule shown below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget (17208716) ... ..... 6,200,000 ...... (re. $326,000) ENGINEERING SERVICES PROGRAM (CCP) Engineering Services Fund - 380 Preparation of Plans Purpose By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $170,000 to the office of inspector general for services and expenses including fringe benefits (17H10230) ......... 546,256,000 ...................................... (re. $13,132,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20230) ............. 57,259,000 .......................................... (re. $389,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2003: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $170,000 to the office of inspector general for services and expenses including fringe benefits (17H10130) ......... 566,922,000 ...................................... (re. $12,087,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2003 and as supplemented by certificate of 501 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20130) ............. 53,384,000 .......................................... (re. $197,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2002: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $170,000 to the office of inspector general for services and expenses including fringe benefits (17H10030) ......... 513,628,000 ....................................... (re. $7,937,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2002, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20030) ............. 51,892,000 .......................................... (re. $376,000) For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30030) ... 16,684,000 ............. (re. $260,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2005, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $170,000 to the office of inspector general for services and expenses including fringe benefits (17H19930) ......... 492,101,680 ....................................... (re. $3,810,000) By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2000: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H19830) ... ..................................... 532,078,000 ...................................... (re. $25,130,000) 502 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2000 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H29830) ... ....... 56,876,000 .......................................... (re. $649,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2000: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H19730) ... ..................................... 490,281,000 ....................................... (re. $6,893,000) By chapter 55, section 1, of the laws of 1996: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17H19630) ... 471,758,000 ....................................... (re. $3,351,000) For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17H29630) ... 56,150,000 .......................................... (re. $993,000) By chapter 54, section 1, of the laws of 1995: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H19530) ... 470,364,000 ......... (re. $20,390,000) By chapter 54, section 1, of the laws of 1994: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H19430) ... ..................................... 530,329,000 ...................................... (re. $22,244,000) By chapter 54, section 1, of the laws of 1993, as amended by chapter 54, section 3, of the laws of 1995 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H19330) ... ..................................... 500,923,000 ....................................... (re. $4,697,000) 503 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1992, as amended by chapter 54, section 3, of the laws of 1995, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H19230) ... ..................................... 455,207,200 ...................................... (re. $16,259,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund - 339 New York Metropolitan Transportation Council Account Preparation of Plans Purpose By chapter 55, section 1, of the laws of 2009: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY0930) ................... 19,597,000 ....................................... (re. $17,008,000) PERSONAL SERVICE Personal service--regular ...................... 5,163,000 Temporary service ................................. 67,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 5,238,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 177,000 Travel ........................................... 266,000 Contractual services .......................... 10,254,000 Equipment ........................................ 981,000 Fringe benefits ................................ 2,452,000 Indirect costs ................................... 229,000 -------------- Amount available for nonpersonal service .... 14,359,000 -------------- 19,597,000 ============== By chapter 55, section 1, of the laws of 2008: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration 504 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 or the federal highway administration (17NY0830) ................... 19,094,000 ........................................ (re. $8,925,000) PERSONAL SERVICE Personal service--regular ...................... 5,548,000 Temporary service ................................. 67,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 5,623,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 177,000 Travel ........................................... 266,000 Contractual services ........................... 9,422,000 Equipment ........................................ 981,000 Fringe benefits ................................ 2,399,000 Indirect costs ................................... 226,000 -------------- Amount available for nonpersonal service .... 13,471,000 -------------- 19,094,000 ============== By chapter 55, section 1, of the laws of 2007: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY0730) ................... 15,894,000 ........................................ (re. $5,099,000) PERSONAL SERVICE Personal service--regular ...................... 5,581,000 Temporary service ................................. 61,000 Holiday/overtime compensation ..................... 12,000 -------------- Amount available for personal service ........ 5,654,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 177,000 Travel ........................................... 266,000 Contractual services ........................... 5,987,000 Equipment ........................................ 981,000 Fringe benefits ................................ 2,615,000 Indirect costs ................................... 214,000 -------------- 505 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Amount available for nonpersonal service .... 10,240,000 -------------- 15,894,000 ============== By chapter 55, section 1, of the laws of 2006: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY0630) ... ............. 15,894,000 ........................................ (re. $2,896,000) By chapter 55, section 1, of the laws of 2005: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY0530) ... ............. 10,202,000 ........................................ (re. $1,721,000) By chapter 55, section 1, of the laws of 2004: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY0430) ... ............. 10,180,000 .......................................... (re. $443,000) By chapter 55, section 1, of the laws of 2003: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY0330) ... ............. 10,312,000 ........................................ (re. $1,428,000) FEDERAL AID HIGHWAYS BONDABLE PURPOSE (CCP) Capital Projects Fund Federal Aid Highways Purpose By chapter 54, section 1, of the laws of 1988: For the state share of highway projects to be reimbursed from the infrastructure renewal bond fund and pursuant to the provisions of that bond act (17028820) ... 56,000,000 ........... (re. $2,609,000) By chapter 54, section 1, of the laws of 1987: For the state share of highway projects to be reimbursed from the infrastructure renewal bond fund and pursuant to the provisions of that bond act (17028720) ... 66,000,000 ........... (re. $1,126,000) 506 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1986: For the state share of highway projects to be reimbursed from the infrastructure renewal bond fund and pursuant to the provisions of that bond act (17428620) ... 66,000,000 ............. (re. $356,000) By chapter 54, section 1, of the laws of 1985: For the state share of highway projects to be reimbursed from the infrastructure renewal bond fund and pursuant to the provisions of that bond act (17028520) .......................... (re. $1,210,000) By chapter 54, section 1, of the laws of 1984: For the state share of highway projects to be reimbursed from the infrastructure renewal bond fund and pursuant to the provisions of that bond act (17028420) .......................... (re. $1,970,000) FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP) Federal Capital Projects Fund - 291 Federal Aid Highways Purpose By chapter 55, section 1, of the laws of 2009: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Safe, Accountable, Flexible, Efficient Transpor- tation Equity Act: A Legacy for Users and any successive legis- lation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2009 and any other such purposes as specified in section 89-b of the state finance law as amended (17030920) ... 2,000,000,000 .......... (re. $1,954,670,000) By chapter 55, section 1, of the laws of 2008: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Safe, Accountable, Flexible, Efficient Transpor- tation Equity Act: A Legacy for Users and any successive legis- lation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental 507 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2008 and any other such purposes as specified in section 89-b of the state finance law as amended (17030820) ... 2,015,000,000 .......... (re. $1,312,053,000) By chapter 55, section 1, of the laws of 2007: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Safe, Accountable, Flexible, Efficient Transpor- tation Equity Act: A Legacy for Users and any successive legis- lation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2007 and any other such purposes as specified in section 89-b of the state finance law as amended (17030720) ... 1,977,299,000 ............ (re. $734,384,000) For the federal share of state transportation maintenance projects including but not limited to construction, reconstruction, recondi- tioning and preservation, the acquisition of property, operating costs as provided for in the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users, and any successive legislation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2007 and any other such purposes as specified in section 89-b of the state finance law as amended. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of budget (17440720) .................. 50,000,000 ....................................... (re. $27,318,000) PERSONAL SERVICE Personal service--regular ...................... 5,000,000 Holiday/overtime compensation .................... 500,000 -------------- Amount available for personal service ........ 5,500,000 -------------- 508 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 NONPERSONAL SERVICE Supplies and materials ........... 4,200,000 Travel ............................. 300,000 Contractual services ............ 11,850,000 Equipment ....................... 25,386,000 Fringe benefits .................. 2,534,000 Indirect costs ..................... 230,000 -------------- Amount available for nonper- sonal service ............... 44,500,000 -------------- By chapter 55, section 1, of the laws of 2006: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Safe, Accountable, Flexible, Efficient Transpor- tation Equity Act: A Legacy for Users and any successive legis- lation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2006 and any other such purposes as specified in section 89-b of the state finance law as amended (17030620) ... 1,700,000,000 ............ (re. $390,500,000) By chapter 55, section 1, of the laws of 2005: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2005 and any other such purposes as specified in section 89-b of the state finance law as amended (17030520) ............................ 1,700,000,000 ................................... (re. $283,608,000) By chapter 55, section 1, of the laws of 2004: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and 509 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2004 and any other such purposes as specified in section 89-b of the state finance law as amended (17030420) ............................ 1,700,000,000 ................................... (re. $201,771,000) By chapter 55, section 1, of the laws of 2003: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2003 and any other such purposes as specified in section 89-b of the state finance law as amended (17030320) ............................ 1,697,000,000 ................................... (re. $201,376,000) By chapter 55, section 1, of the laws of 2002: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the prepara- tion of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2002 and any other such purposes as specified in section 89-b of the state finance law as amended (17030220) ... 1,491,000,000 ......... (re. $152,109,000) By chapter 55, section 1, of the laws of 2001: 510 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the prepara- tion of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2001 and any other such purposes as specified in section 89-b of the state finance law as amended (17030120) ... 1,490,500,000 ......... (re. $171,189,000) By chapter 55, section 1, of the laws of 2000: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the prepara- tion of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2000 and any other such purposes as specified in section 89-b of the state finance law as amended (17030020) ... 1,490,500,000 ......... (re. $332,212,000) By chapter 55, section 1, of the laws of 1999: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the prepara- tion of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 1999 and any other such purposes as specified in section 89-b of the state finance law as amended (17039920) ... 1,350,000,000 ......... (re. $126,236,000) By chapter 55, section 1, of the laws of 1998: 511 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Intermodal Surface Transportation Efficiency Act of 1991 and any successive legislation, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the prepara- tion of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 1998 and any other such purposes as specified in section 89-b of the state finance law as amended (17039820) ... 1,200,000,000 .......... (re. $74,554,000) By chapter 55, section 1, of the laws of 1997: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Intermodal Surface Transportation Efficiency Act of 1991 and any successive legislation, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the prepara- tion of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 1997 and any other such purposes as specified in section 89-b of the state finance law as amended by chapter 56 of the laws of 1993 (17039720) ............ 1,200,000,000 ................................... (re. $134,413,000) By chapter 55, section 1, of the laws of 1996: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Intermodal Surface Transportation Efficiency Act of 1991, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and super- vision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 1996 and any other such purposes as spec- ified in section 89-b of the state finance law as amended by chapter 56 of the laws of 1993 (17039620) .................................. 1,200,000,000 ................................... (re. $117,216,000) 512 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1995: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Intermodal Surface Transportation Efficiency Act of 1991, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and super- vision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 1995 and any other such purposes as spec- ified in section 89-b of the state finance law as amended by chapter 56 of the laws of 1993 (17039520) .................................. 1,098,000,000 ................................... (re. $254,212,000) By chapter 54, section 1, of the laws of 1994: For the federal share of state highway projects including but not limited to construction, reconstruction, reconditioning and preser- vation, the acquisition of property, operating costs as provided for in the Intermodal Surface Transportation Efficiency Act of 1991, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 1994 and any other such purposes as specified in section 89-b of the state finance law as amended by chapter 56 of the laws of 1993 (17039420) ... .................................. 1,030,100,000 ................................... (re. $378,036,000) By chapter 54, section 1, of the laws of 1993: For the federal share of highway projects including the state thruway (17039320) ... ..... 1,020,100,000 ............ (re. $259,357,000) By chapter 54, section 1, of the laws of 1992: For the federal share of highway projects including the state thruway (17039220) ... ..... 972,100,000 .............. (re. $111,122,000) By chapter 54, section 1, of the laws of 1991: For the federal share of highway projects including the state thruway (17039120) ... ..... 840,000,000 .............. (re. $173,082,000) FEDERAL AIRPORT OR AVIATION (CCP) Federal Capital Projects Fund - 291 513 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Aviation Purpose By chapter 55, section 1, of the laws of 2009: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2009, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17520914) ... 6,000,000 .............. (re. $6,000,000) By chapter 55, section 1, of the laws of 2008: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2008, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17520814) ... 6,000,000 .............. (re. $6,000,000) By chapter 55, section 1, of the laws of 2007: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2007, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment 514 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17520714) ... 6,000,000 .............. (re. $6,000,000) By chapter 55, section 1, of the laws of 2006: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2006, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17520614) ... 6,000,000 .............. (re. $6,000,000) By chapter 55, section 1, of the laws of 2005: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2005, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. 515 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forth coming (17520514) ... 6,000,000 ............. (re. $4,269,000) By chapter 55, section 1, of the laws of 2004: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2004, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17520414) ... 6,000,000 .............. (re. $2,747,000) By chapter 55, section 1, of the laws of 2000: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2000, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17520014) ... 10,000,000 ............. (re. $1,180,000) 516 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1991: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 1991, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Stewart and Republic airports, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17529114) ... 40,000,000 ............. (re. $7,175,000) HIGHWAY FACILITIES (CCP) Dedicated Highway and Bridge Trust Fund - 072 Highway Facilities Purpose STATE HIGHWAYS By chapter 54, section 1, of the laws of 1987, as amended by chapter 55, section 1, of the laws of 2000: The sum of $37,310,801 is hereby appropriated for the preparation of designs, plans, specifications and estimates, for the contract engi- neering services provided by private firms, for the acquisition of property, and the construction of highway, bridge and traffic improvements related to the expansion of Fort Drum, with or without Federal aid, including the payment of liabilities incurred prior to April 1, 1987 (17068711) ... 36,926,559 ........... (re. $9,489,000) STATE GATEWAY INFORMATION CENTERS By chapter 50, section 1, of the laws of 1986, as amended by chapter 55, section 1, of the laws of 2000, and as transferred from state oper- ations - miscellaneous by chapter 54, section 3, of the laws of 1988: For construction of state gateway information centers on the state's major highways by the department of transportation. Such centers shall be established on Interstate Route 90 in the vicinity of the Massachusetts border; on Interstate Route 87 in the vicinity of Chazy in the county of Clinton; on Interstate Route 81 in the vicin- ity of the Canadian border; in Chautauqua county in the vicinity of 517 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 the Pennsylvania border; on Interstate Route 81 in the vicinity of the Pennsylvania border; and on Interstate Route 87 in the vicinity of State Route 17 (17B18611) ... 1,999,373 .......... (re. $656,000) HIGHWAY - RAILROAD GRADE CROSSING ELIMINATIONS MINEOLA GRADE CROSSING By chapter 998, section 3, of the laws of 1983: For the payment of the State's share of the cost of construction, with or without federal aid, of a grade crossing elimination project in Mineola, Nassau County, including the cost of the acquisition of property and other related work. No expenditures shall be made from this appropriation for services and expenses other than the cost of consulting services (03334811) .................... (re. $1,958,000) INFRASTRUCTURE BOND ACT PROJECTS (CCP) Capital Projects Fund Infrastructure Bond Act Purpose By chapter 54, section 1, of the laws of 1988: For the costs, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, of capital projects to be reimbursed from bond fund proceeds for the improvement of highways, parkways, commuter parking facilities, and other highway facilities including bridges, other structures, and appurtenances. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property, construction, recon- struction, reconditioning and preservation; the supervision and inspection of construction; and for the cost of engineering services. No expenditures shall be made from this appropriation for personal services and expenses other than consulting services. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1988 (17068823) ... ....... 22,673,000 ........................................ (re. $1,305,000) For payment of the costs of acquisition of real property and for the elimination of existing highway-railroad crossings at grade in accordance with the provisions of article ten of the transportation law or other highway/bridge projects identified in the project sche- dule below, for the costs of preparation of designs, plans, specifi- cations and estimates and for contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 1988, pursuant to the rebuild New York through transportation infrastructure renewal bond act of 1983. The items 518 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17428823) ... ........ 7,727,000 ......................................... (re. $3,312,000) By chapter 54, section 1, of the laws of 1987: For the costs pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, of the cost of capital projects to be reimbursed from bond fund proceeds for the improvement of highways, parkways, commuter parking facilities, and other highway facilities including bridges, other structures, and appurtenances. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property, construction, recon- struction, reconditioning and preservation; the supervision and inspection of construction; and for the cost of engineering services. No expenditures shall be made from this appropriation for personal services and expenses other than consulting services. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire all necessary land not on the state highway system for the purpose of highway projects at the request of the locality under whose jurisdiction the project is constructed or reconstructed. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1987 (17078723) ... ....... 92,000,000 .......................................... (re. $429,000) By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, section 3, of the laws of 1988: For payment of the costs of acquisition of real property and for the elimination of existing highway-railroad crossings at grade in accordance with the provisions of article ten of the transportation law or other highway/bridge projects identified in the project sche- dule below, for the costs of preparation of designs, plans, specifi- cations and estimates and for contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 1987, pursuant to the rebuild New York through transportation infrastructure renewal bond act of 1983. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17088723) ... ........ 8,700,000 ......................................... (re. $1,119,000) By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, section 3, of the laws of 1988: 519 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the costs pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, of the cost of capital projects to be reimbursed from bond fund proceeds for the improvement of highways, parkways, commuter parking facilities, and other highway facilities including bridges, other structures, and appurtenances. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property, construction, recon- struction, reconditioning and preservation; the supervision and inspection of construction; and for the cost of engineering services. No expenditures shall be made from this appropriation for personal services and expenses other than consulting services. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire all necessary land not on the state highway system for the purpose of highway projects at the request of the locality under whose jurisdiction the project is constructed or reconstructed. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April one, nineteen hundred eighty-six (17068623) ... ..... 76,000,000 ................... (re. $429,000) By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, section 3, of the laws of 1988: For the costs pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, of the cost of capital projects to be reimbursed from bond fund proceeds for the improvement of highways, parkways, commuter parking facilities, and other highway facilities including bridges, other structures, and appurtenances. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property, construction, recon- struction, reconditioning and preservation; the supervision and inspection of construction; and for the cost of engineering services. No expenditures shall be made from this appropriation for personal services and expenses other than consulting services. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire all necessary land not on the state highway system for the purpose of highway projects at the request of the locality under whose jurisdiction the project is constructed or reconstructed. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation or certification subject to the approval of the director of the divi- sion of the budget. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April one, nineteen hundred eighty- 520 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 five but not for the payment of liabilities incurred prior to Novem- ber eight, nineteen hundred eighty-three (17058523) ... .......... ..................................................... (re. $346,000) By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, section 3, of the laws of 1988: For the costs pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, of the cost of capital projects to be reimbursed from bond fund proceeds for the improvement of highways, parkways, commuter parking facilities, and other highway facilities including bridges, other structures, and appurtenances. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property, construction, recon- struction, reconditioning and preservation; the supervision and inspection of construction; and for the cost of engineering services. No expenditures shall be made from this appropriation for personal services and expenses other than consulting services. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire all necessary land not on the state highway system for the purpose of highway projects at the request of the locality under whose jurisdiction the project is constructed or reconstructed. The items in the schedule below for the purpose of infrastructure bonds are projects with a common purpose and as such, may be inter- changed without limitation subject to the approval of the director of the budget. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April one, nineteen hundred eightyfour but not for the payment of liabilities incurred prior to November eight, nineteen hundred eighty-three (17278423) ... .............. ..................................................... (re. $315,000) MAINTENANCE FACILITIES (CCP) Dedicated Highway and Bridge Trust Fund - 072 Highway Maintenance Facilities Purpose By chapter 55, section 1, of the laws of 2009: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2009 (17250913) ... 15,965,000 ................................... (re. $15,965,000) By chapter 55, section 1, of the laws of 2008: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing 521 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2008 (17250813) ... 15,485,000 ................................... (re. $15,271,000) By chapter 55, section 1, of the laws of 2007: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2007 (17250713) ... 15,050,000 .................................... (re. $3,364,000) By chapter 55, section 1, of the laws of 2006: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2006 (17250613) ... 10,700,000 ...................................... (re. $331,000) By chapter 55, section 1, of the laws of 2005: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2005 (17250513) ... 10,700,000 ....................................... (re. $80,000) By chapter 55, section 1, of the laws of 2004: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2004 (17250413) ... 10,700,000 ...................................... (re. $347,000) By chapter 55, section 1, of the laws of 2001: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2001 (17250113) ... 10,500,000 ...................................... (re. $264,000) By chapter 55, section 1, of the laws of 2000: 522 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2000 (17250013) ... 10,500,000 ...................................... (re. $141,000) By chapter 55, section 1, of the laws of 1999: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 1999 (17259913) ... 7,750,000 ........................................ (re. $91,000) By chapter 55, section 1, of the laws of 1998: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 1998 (17259813) ... 7,750,000 ....................................... (re. $127,000) Equipment Management Facilities Purpose EQUIPMENT MANAGEMENT FACILITIES By chapter 55, section 1, of the laws of 2005: For the purchase of transportation related equipment, including the cost of all vehicles under 8,500 pounds, and including the payment of liabilities incurred prior to April 1, 2005 (17260518) .......... 18,100,000 .......................................... (re. $248,000) By chapter 55, section 1, of the laws of 2004: For the purchase of transportation related equipment, including the cost of all vehicles under 8,500 pounds, and including the payment of liabilities incurred prior to April 1, 2004 (17260418) .......... 18,100,000 ........................................... (re. $87,000) By chapter 55, section 1, of the laws of 2003: For the purchase of transportation related equipment, including the cost of all vehicles under 8,500 pounds, and including the payment of liabilities incurred prior to April 1, 2003 (17260318) .......... 18,100,000 .......................................... (re. $377,000) By chapter 55, section 1, of the laws of 2002: For the purchase of transportation related equipment, including the cost of all vehicles under 8,500 pounds, and including the payment 523 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 of liabilities incurred prior to April 1, 2002 (17260218) .......... 18,100,000 .......................................... (re. $265,000) By chapter 55, section 1, of the laws of 1999: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation and improvement of existing equipment management facilities, for the acquisition of land and construction of new facilities for equipment management purposes, and for the contract engineering services provided by private firms and for the purchase of transportation related equip- ment, including the payment of liabilities incurred prior to April 1, 1999 (17269918) ... 16,300,000 .................... (re. $76,000) By chapter 55, section 1, of the laws of 1998: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation and improvement of existing equipment management facilities, for the acquisition of land and construction of new facilities for equipment management purposes, and for the contract engineering services provided by private firms and for the purchase of transportation related equip- ment, including the payment of liabilities incurred prior to April 1, 1998 (17269818) ... 16,300,000 ................... (re. $110,000) Preparation of Plans Purpose By chapter 55, section 1, of the laws of 2009: For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, spec- ifications, estimates, services, construction management and super- vision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, including the payment of liabilities incurred prior to April 1, 2009 (17D10930) ......................... 2,200,000 ......................................... (re. $1,891,000) By chapter 55, section 1, of the laws of 2008: For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, spec- ifications, estimates, services, construction management and super- vision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, including the payment of liabilities incurred prior to April 1, 2008 (17D10830) ......................... 2,200,000 ............................................ (re. $95,000) By chapter 55, section 1, of the laws of 2007: For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, spec- ifications, estimates, services, construction management and super- vision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, including the payment of liabilities 524 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 incurred prior to April 1, 2007 (17D10730) ......................... 2,200,000 ............................................ (re. $96,000) MARINE PROJECTS (CCP) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Marine Projects Purpose By chapter 54, section 1, of the laws of 1985: For acquisition of right of way, construction, reconstruction and improvement of Staten Island Ferry capital facilities pursuant to the provisions of article thirteen of the transportation law, in accordance with the schedule shown below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation or certification subject to the approval of the director of the budget (173685A1) ... ..... ..................................................... (re. $181,000) MASS TRANSPORTATION (CCP) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Omnibus and Transit Purpose By chapter 55, section 1, of the laws of 2009: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the non- federal share of the federally authorized level of financial assist- ance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimburse- ment for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each 525 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 eligible project progressed under this provision is federally eligi- ble and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an application to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reimbursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170929) ... 21,000,000 ........................ (re. $21,000,000) By chapter 55, section 1, of the laws of 2008: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the non- federal share of the federally authorized level of financial assist- ance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimburse- ment for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is federally eligi- ble and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an application to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reimbursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of 526 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170829) ... 20,000,000 ........................ (re. $20,000,000) By chapter 55, section 1, of the laws of 2007: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the nonfederal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is feder- ally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an application to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reim- bursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170729) ... 19,000,000 ........................ (re. $17,910,000) By chapter 55, section 1, of the laws of 2006: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation 527 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the nonfederal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is feder- ally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an application to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reim- bursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170629) ... 18,000,000 ........................ (re. $12,027,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2006: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2005. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the non-federal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally 528 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the non-federal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is federally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an applica- tion to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reimbursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17180529) ... 24,000,000 ......................... (re. $9,855,000) For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the non-federal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is federally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an applica- tion to the commissioner of transportation certifying that the work 529 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 to be funded under the project has been performed and that the City has reimbursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170529) ... 17,000,000 ......................... (re. $7,835,000) By chapter 55, section 1, of the laws of 2004: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2004. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the non-federal share, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170429) ... ..... 15,815,000 ................. (re. $2,837,000) By chapter 55, section 1, of the laws of 2003: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2003 (17170329) ... ..... 15,815,000 ................... (re. $733,000) By chapter 55, section 1, of the laws of 2002: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2002 (17170229) ... ..... 15,815,000 ................. (re. $2,256,000) By chapter 55, section 1, of the laws of 2001: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation 530 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 planning studies and liabilities incurred prior to April 1, 2001 (17170129) ... ..... 15,815,000 ................... (re. $696,000) By chapter 55, section 1, of the laws of 2000: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2000 (17170029) ... ..... 15,568,000 ................. (re. $7,476,000) By chapter 55, section 1, of the laws of 1999: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 1999 (17179929) ... ..... 14,628,000 ................. (re. $1,180,000) By chapter 55, section 1, of the laws of 1998: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 1998 (17179829) ... ..... 10,489,000 ................. (re. $1,064,000) By chapter 55, section 1, of the laws of 1997: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 1997 (17179729) ... ..... 10,489,000 ................... (re. $438,000) By chapter 55, section 1, of the laws of 1996: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April 1, 1996 (17179629) ... ..... 12,200,000 .......................................... (re. $303,000) By chapter 54, section 1, of the laws of 1994: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property and 531 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 liabilities incurred prior to April 1, 1994 (17179429) ... ..... 19,427,000 ........................................ (re. $1,774,000) By chapter 54, section 1, of the laws of 1993: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April 1, 1993 (17179329) ... ..... 11,052,000 ........................................ (re. $1,022,000) By chapter 54, section 1, of the laws of 1986: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects notwithstanding any inconsistent provisions of law, including the acquisition of real property and liabilities incurred prior to April one, nineteen hundred eighty-six (17428629) ... ..... 9,700,000 ............................... (re. $622,000) MASS TRANSPORTATION AND RAIL FREIGHT (CCP) Capital Projects Fund Mass Transportation and Rail Freight Purpose RAIL AND RAPID TRANSIT By chapter 369, section 2, of the laws of 1979, as amended by chapter 54, section 3, of the laws of 1988, for: The acquisition, construction, reconstruction, establishment, improve- ment and rehabilitation of urban, commuter and intercity rail passenger and rapid transit systems and rail freight capital facili- ties, for the acquisition of real property and interests in real property required or expected to be required therefor, and for any capital equipment to be used in connection therewith, including all costs incidental thereto in accordance with the following schedule: (01395012) ... .................................... (re. $149,000) The commissioner of transportation shall prepare and submit to the governor as part of his annual budget request submission a report which shall make findings and recommendations with respect to the state's intercity rail passenger service and rail service energy conservation programs. Such report shall include, in addition to any other information the commissioner shall determine appropriate, the following: (a) the impact and effectiveness of the state's programs to continue and preserve rail passenger and rail freight services, including federal and state operating subsidy payments actually made and projected to be made during each of the two next succeeding state fiscal years; and (b) the development of operating, pricing and fare guidelines and standards of service and equipment and facility maintenance standards that may be applied in evaluating the 532 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 cost and quality of service on those rail lines receiving state and/or federal operating and/or capital assistance. High Speed Rail Purpose By chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006: For the construction and reconstruction of rail capital and highway railroad crossings, facilities and intercity rail passenger service improvements to the New York State Empire Rail Corridor between New York City and Niagara Falls. A corridor program of projects shall be advanced in accordance with a memorandum of understanding between the commissioner and the senate task force on high speed rail (17270641) ... 22,000,000 ........................ (re. $21,628,000) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Non-MTA Capital Purpose By chapter 55, section 1, of the laws of 2009: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360929) ............................ 21,000,000 ....................................... (re. $21,000,000) By chapter 55, section 1, of the laws of 2008: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation 533 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 authority dedicated tax fund (17360829) ............................ 21,000,000 ....................................... (re. $21,000,000) By chapter 55, section 1, of the laws of 2007: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360729) ............................ 16,000,000 ....................................... (re. $16,000,000) For the payment of the costs of clean air-related mass transportation capital infrastructure projects, designed to achieve significant environmental benefit including but not limited to the acquisition of clean fuel buses. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17500729) ... 17,500,000 ................................... (re. $17,500,000) By chapter 55, section 1, of the laws of 2006: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360629) ............................ 16,000,000 ....................................... (re. $14,655,000) By chapter 55, section 1, of the laws of 2005: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a 534 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360529) ............................ 16,000,000 ....................................... (re. $10,644,000) To the Central New York regional transportation authority for the payment of the costs of mass transportation capital projects in Oneida county, including replacement of buses meeting federal stand- ards for the replacement, related bus equipment, or other mass transportation capital projects approved by the commissioner of transportation in a program of projects, provided that this appro- priation shall only be available in the event that Oneida county joins the CNYRTA transportation district, as described in section 1327 of the public authorities law. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substitution for the required non federal matching shares of the federally funded portion of the project to which it is added (17010529) ... 2,700,000 ............................. (re. $14,000) By chapter 55, section 1, of the laws of 2004: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360429) ............................ 16,000,000 ........................................ (re. $6,737,000) By chapter 55, section 1, of the laws of 2003: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken 535 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360329) ............................ 14,000,000 .......................................... (re. $786,000) By chapter 55, section 1, of the laws of 2002: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360229) ............................ 14,000,000 .......................................... (re. $752,000) By chapter 55, section 1, of the laws of 2001: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360129) ............................ 12,000,000 .......................................... (re. $504,000) By chapter 55, section 1, of the laws of 2000: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating 536 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360029) ............................ 12,000,000 .......................................... (re. $880,000) By chapter 55, section 1, of the laws of 1999: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17369929) ............................ 12,000,000 ........................................ (re. $3,819,000) By chapter 55, section 1, of the laws of 1998: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17369829) ............................ 10,000,000 .......................................... (re. $130,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2004: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating 537 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 agencies which receive money from the metropolitan transportation authority dedicated tax fund (17369729) ............................ 16,000,000 ........................................... (re. $56,000) By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2004: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17369629) ............................ 12,000,000 ............................................ (re. $5,000) Dedicated Highway and Bridge Trust Fund - 072 Rail Service Preservation Purpose By chapter 55, section 1, of the laws of 2009: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150941) ... 7,500,000 ................. (re. $7,500,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150841) ... 20,000,000 ............... (re. $15,875,000) By chapter 55, section 1, of the laws of 2007: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, 538 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150741) ... 20,000,000 ............... (re. $15,302,000) By chapter 55, section 1, of the laws of 2006: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150641) ... 20,000,000 ................ (re. $9,876,000) By chapter 55, section 1, of the laws of 2005: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150541) ... 20,000,000 ................ (re. $2,429,000) By chapter 55, section 1, of the laws of 2004: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150441) ... 20,000,000 ................ (re. $6,348,000) By chapter 55, section 1, of the laws of 2003: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150341) ... 20,000,000 ................ (re. $8,646,000) By chapter 55, section 1, of the laws of 2002: 539 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, and for the acquisition of real property or interests in real property required or expected to be required therefore (17150241) ... 20,000,000 ............... (re. $3,797,000) By chapter 55, section 1, of the laws of 2000: For the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, and for the acquisition of real property or interests in real property required or expected to be required therefore (17150041) ... 10,000,000 ............... (re. $2,140,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 295, part A, section 1, of the laws of 2001: For the state share of the construction and improvement of rail freight facilities identified by the department of transportation in a rail freight capital needs survey, including, but not limited to, the acquisition, construction, reconstruction, improvement or reha- bilitation of any railroad capital facility and any capital improve- ment used in connection herewith, and for the acquisition of real property or interests in real property required or expected to be required therefore, in accordance with the following schedule. Project costs funded from this appropriation shall not exceed 80 percent of total project costs. In addition, projects to be funded from this appropriation shall comply with eligibility criteria established in program guidelines to be issued by the commissioner of transportation. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17159941) ... ..... 13,000,000 ............................ (re. $4,434,000) Federal Capital Projects Fund - 291 Mass Transportation and Rail Freight Purpose RAIL AND RAPID TRANSIT By chapter 54, section 1, of the laws of 1993, as added by chapter 259, section 4, of the laws of 1993: For payment of the federal share of high speed ground transportation projects including high speed conventional rail, very high speed rail and magnetic levitation systems. The moneys hereby appropriated shall be used for the federal share of costs of any program aspect including, but not limited to, research, development, study, demon- stration, implementation, operation, real property acquisition, construction, reconstruction, improvement and rehabilitation of any 540 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 capital facility (17419312) ... .................................. 20,000,000 ....................................... (re. $12,310,000) RAIL SERVICE PRESERVATION By chapter 257, section 8, of the laws of 1975, as amended by chapter 54, section 5, of the laws of 1982: The sum of fifty million dollars ($50,000,000) or so much thereof as may be necessary to accomplish the purpose designated, is hereby appropriated to the department of transportation from the capital projects fund in accordance with section ninety-three of the state finance law for payment by the state of the share of the federal government for acquisition, construction, reconstruction, improve- ment or rehabilitation by the state or a municipality of any rail- road capital facility and any capital equipment used in connection therewith and for branch line operation and maintenance costs pursu- ant to the provisions of section fourteen-d or article ten-a of the transportation law (01393212) ... ............... (re. $7,265,000) MASS TRANSPORTATION AND RAIL FREIGHT--BONDABLE (CCP) Capital Projects Fund - Infrastructure Renewable (Bondable) Omnibus and Transit Bondable Purpose By chapter 54, section 1, of the laws of 1990: For payment to the department of transportation pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, for state aid to the Niagara Frontier Transportation Authority for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April 1, 1990 (17199040) ............. 1,840,000 ............................................ (re. $19,000) By chapter 54, section 1, of the laws of 1988: For payment to the department of transportation pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, for state aid to municipal corpo- rations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April 1, 1988, in accordance with the schedule shown below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each project progressed under the program listed in the schedule below has received federal approval 541 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and the federally authorized level of financial assistance (17198840) ... ..... 10,045,000 ................... (re. $860,000) By chapter 54, section 1, of the laws of 1986: For payment to the department of transportation pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, for state aid to municipal corpo- rations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April one, nineteen hundred eighty-six, in accordance with the schedule shown below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner shall certify that each omnibus project progressed under the program list- ed in the schedule below has received federal approval and the federally authorized level of financial assistance (17198640) ... ..... 5,800,000 ............................... (re. $316,000) By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, section 3, of the laws of 1986: For payment to the department of transportation pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, notwithstanding any inconsistent provisions of law: (1) on behalf of the Niagara Frontier Transporta- tion Authority to the extent needed to match federal funds to finance the state share of construction of the Buffalo light rail rapid transit (LRRT) project including the acquisition of real prop- erty and to match local funds for the acquisition of property for a possible Tonawanda extension of the Buffalo light rail rapid transit system and, (2) for state aid to municipal corporations for the acquisition, construction, reconstruction and improvement of Mass Transportation Omnibus projects including the acquisition of real property, in accordance with the following schedule. No part of this appropriation shall be available until the commission- er of transportation shall certify to the director of the budget that the federal share of costs has been approved for the purposes authorized and that the local share is available for the acquisition of property for a possible Tonawanda extension of the Buffalo light rail rapid transit system. The moneys hereby appropriated, when made available pursuant to a certificate of approval of availability issued by the director of the budget, shall be paid from the state treasury on the warrant of the state comptroller on vouchers approved by the commissioner of transportation (17148440) ... ..................... (re. $930,000) Rail Service Preservation Purpose By chapter 54, section 1, of the laws of 1994: 542 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For payment of the state share of the costs of acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection therewith, for the acquisition of real property or inter- ests in real property required or expected to be required therefore, pursuant to the rebuild New York through Transportation Infrastruc- ture Renewal Bond Act of 1983 notwithstanding any inconsistent provisions of law and pursuant to the provisions of section 14-d of the transportation law and including all costs incidental thereto (17159441) ... 1,390,000 ............................. (re. $89,000) By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, section 3, of the laws of 1985: For payment of the state share of the costs of the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection therewith, for the acquisition of real property or inter- ests in real property required or expected to be required therefor, pursuant to rebuild New York through the transportation bond act of 1983 notwithstanding any inconsistent provisions of law and pursuant to the provisions of section fourteen-d of the transportation law, as the commissioner may elect for the purpose of improving freight service, and including all costs incidental thereto in accordance with the following schedule (17158441) ... ........ (re. $339,000) Mass Transportation and Rail Freight Purpose RAIL AND RAPID TRANSIT By chapter 998, section 4, of the laws of 1983, as amended by chapter 54, section 3, of the laws of 1984: For the cost of the preparation of designs, plans, specifications and estimates and for the acquisition of property and rehabilitation projects, for railroad capital facilities, mass transportation capi- tal projects, excluding projects of the New York city transit authority, its subsidiaries, and the commuter railroads under the jurisdiction of the metropolitan transportation authority, notwith- standing any inconsistent provisions of law provided however that all such costs shall be made pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 and such costs shall be reimbursed from the infrastruc- ture renewal bond fund (03064812) ................... (re. $178,000) MULTI-MODAL (CCP) Dedicated Highway and Bridge Trust Fund - 072 Multi-Modal Purpose By chapter 55, section 1, of the laws of 2000: For the cost of multi-modal projects designated as part of the multi- modal program established by section 14-k of the transportation law 543 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and in accordance with a memorandum of understanding among the governor, the majority leader of the senate, and the speaker of the assembly, or their designees (17M100MR) ............................ 150,000,000 ...................................... (re. $44,841,000) NEW YORK STATE AGENCY FUND (CCP) Fiduciary Funds / Capital Projects Border Crossing Studies and Activities Accounts - 169 Highway Facilities Purpose By chapter 55, section 1, of the laws of 2002: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law for border crossing studies and activities (17500211) .................. 2,000,000 ......................................... (re. $2,000,000) Fiduciary Funds / Capital Projects Highway Costs Improvement Accounts - 169 Non-Federal Aided Highway Purpose By chapter 55, section 1, of the laws of 2009: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500922) ... 50,000,000 ........................ (re. $49,911,000) By chapter 55, section 1, of the laws of 2008: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500822) ... 50,000,000 ........................ (re. $30,162,000) By chapter 55, section 1, of the laws of 2007: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500722) ... 50,000,000 ........................ (re. $22,193,000) By chapter 55, section 1, of the laws of 2006: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500622) ... 50,000,000 ........................ (re. $40,185,000) By chapter 55, section 1, of the laws of 2005: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or 544 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 agencies pursuant to the highway law or transportation law (17500522) ... 50,000,000 ........................ (re. $37,025,000) By chapter 55, section 1, of the laws of 2004: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500422) ... 50,000,000 ........................ (re. $14,126,000) By chapter 55, section 1, of the laws of 2003: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500322) ... 50,000,000 ........................ (re. $37,457,000) By chapter 55, section 1, of the laws of 2002: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500222) ... 50,000,000 ........................ (re. $12,789,000) By chapter 55, section 1, of the laws of 2001: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500122) ... 50,000,000 ........................ (re. $14,666,000) By chapter 55, section 1, of the laws of 2000: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500022) ... 50,000,000 ........................ (re. $15,846,000) By chapter 55, section 1, of the laws of 1999: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17509922) ... 50,000,000 ........................ (re. $14,528,000) NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP) Dedicated Highway and Bridge Trust Fund - 072 Non-Federal Aided Highway Purpose By chapter 55, section 1, of the laws of 2009: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2009, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of 545 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 transportation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2009-10. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020922) .............. 516,550,000 ..................................... (re. $486,068,000) SCHEDULE PERSONAL SERVICE Personal service--regular ........ 1,000,000 Holiday/overtime compensation .... 1,000,000 -------------- Amount available for person- al service ................... 2,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 1,000,000 Travel .............................. 10,000 Contractual services ............. 8,000,000 Equipment ........................ 3,990,000 -------------- Amount available for nonper- sonal service ............... 13,000,000 -------------- 546 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 MAINTENANCE UNDISTRIBUTED Highway and Bridge Construcion and Preventive Maintenance ... 476,000,000 -------------- Right of Way Acquisition ........ 25,550,000 -------------- Amount available for mainte- nance undistributed ........ 501,550,000 -------------- 516,550,000 ============== By chapter 55, section 1, of the laws of 2008: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2008, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2008-09. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020822) .............. 539,352,000 ..................................... (re. $260,665,000) 547 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 SCHEDULE PERSONAL SERVICE Personal service--regular .......... 926,000 Holiday/overtime compensation .... 1,074,000 -------------- Amount available for person- al service ................... 2,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 1,283,000 Travel ............................... 3,000 Contractual services ............. 7,833,000 Equipment ........................ 3,881,000 -------------- Amount available for nonper- sonal service ............... 13,000,000 -------------- MAINTENANCE UNDISTRIBUTED Highway and Bridge Construcion and Preventive Maintenance ... 524,352,000 -------------- Amount available for mainte- nance undistributed ........ 524,352,000 -------------- 539,352,000 ============== By chapter 55, section 1, of the laws of 2007: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2007, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. 548 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2007-2008. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020722) .............. 520,505,000 ...................................... (re. $76,578,000) SCHEDULE PERSONAL SERVICE Personal service--regular .......... 463,000 Holiday/overtime compensation ...... 537,000 -------------- Amount available for person- al service ................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 1,184,000 Travel ............................... 3,000 Contractual services ............. 7,231,000 Equipment ........................ 3,582,000 -------------- Amount available for nonper- sonal service ............... 12,000,000 -------------- MAINTENANCE UNDISTRIBUTED Highway and Bridge Construc- tion and Preventive Mainte- nance ........................ 507,505,000 -------------- Amount available for mainte- nance undistributed ........ 507,505,000 -------------- 520,505,000 ============== By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: 549 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2006, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2006-2007. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020622) .............. 667,502,000 ...................................... (re. $52,389,000) SCHEDULE Highway and Bridge Construc- tion ......................... 457,502,000 Preventive Maintenance ......... 210,000,000 -------------- 667,502,000 ============== By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2005, of state high ways, parkways, bridges, the New York State Thruway, Indian reservation roads, and facilities for which the responsibility is vested with the state department of transportation including work appurtenant and ancil- lary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private 550 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. The funds made available through this appropriation shall be utilized for the payment of the costs of eligible projects in accordance with a memorandum of understanding entered into between the governor, the majority leader of the senate and the speaker of the assembly, or their designees. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2005-2006. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020522) ... ........ 604,125,000 ...................................... (re. $25,758,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2006: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2004, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and super- vision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid 551 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2004-2005 (17020422) .......................... 380,000,000 ...................................... (re. $42,007,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2007: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2004, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. Such costs shall not include the costs of vehicles under 8,500 pounds without the prior approval of the direc- tor of the budget. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17040422) ... ........ 331,260,000 ....................................... (re. $3,722,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005 as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2003, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and super- vision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 552 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 in state fiscal year 2003-2004 (17020322) .......................... 370,000,000 ...................................... (re. $25,489,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2003, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. Such costs shall not include the costs of vehicles under 8,500 pounds without the prior approval of the direc- tor of the budget. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17040322) ... ........ 317,684,000 ....................................... (re. $3,401,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2009: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2002, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2002-2003 (17020222) .......................... 1,042,107,000 .................................... (re. $11,336,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2009: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2002, of preventive maintenance on state 553 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. Such costs shall not include the costs of vehicles under 8,500 pounds without the prior approval of the direc- tor of the budget (17040222) ....................................... 330,132,036 ...................................... (re. $21,294,000) SCHEDULE Personal service .............................. 47,600,000 Nonpersonal service ........................... 41,391,000 Maintenance undistributed For expenses of highway maintenance ........... 87,193,000 For the costs of the contract services provided by private firms performing preventive maintenance ..................... 153,948,036 -------------- Available for maintenance undistributed .... 245,153,036 -------------- 330,132,036 ============== By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2003 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2001, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 554 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 in state fiscal year 2001-2002 (17020122) .......................... 1,069,754,000 .................................... (re. $19,967,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2003: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2001, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. Such costs shall not include the costs of vehicles under 8,500 pounds without the prior approval of the direc- tor of the budget (17040122) ... 330,864,000 ..... (re. $19,301,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2003, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2000, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2000-2001 (17020022) .......................... 943,841,000 ....................................... (re. $9,159,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2003: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2000, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- 555 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 sonal services, fringe benefits and the contractual services provided by private firms (17040022) ............................... 328,297,000 ......................................... (re. $219,000) By chapter 55, section 1, of the laws of 1999: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1999, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 1999-2000 (17029922) .......................... 845,000,000 ....................................... (re. $9,638,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2003 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1999, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and 556 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 the acquisition of property (17039922) ............................. 151,332,000 ........................................... (re. $1,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2003: For the payment of costs, including the payment of liabilities incurred prior to April 1, 1999, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms (17049922) ............................... 346,818,000 ......................................... (re. $288,000) By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2003, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1998, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects (17029822) ........... 1,165,139,000 .................................... (re. $12,731,000) For the payment of costs, including the payment of liabilities incurred prior to April 1, 1998, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms (17049822) ............................... 345,011,000 ....................................... (re. $2,467,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2007: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1997, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded 557 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 1997-98 (17029722) ............................ 915,748,000 ....................................... (re. $8,162,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2007: For the payment of costs, including the payment of liabilities incurred prior to April 1, 1997, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17049722) ... ..... 278,668,000 ........................... (re. $2,377,000) By chapter 55, section 1, of the laws of 1996, as amended by chapter 295, part A, section 1, of the laws of 2001 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1996, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects (17029622) ... ..... 779,430,000 ....................................... (re. $3,750,000) By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, section 1, of the laws of 2003 as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: 558 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1995, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 1995-96 (17029522) ............................ 880,323,000 ...................................... (re. $22,025,000) By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, section 1, of the laws of 1996, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1994, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective 559 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 1994-95 (17029422) ... ...................... 1,095,524,000 ................................... (re. $135,569,000) By chapter 54, section 1, of the laws of 1993, as amended by chapter 295, part A, section 1, of the laws of 2001 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1993, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effec- tive. Federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects shall be made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available to local bridge projects shall not exceed $2,500,000 in state fiscal year 1993-94. For the payment of reimbursements to the engineering services fund for the cost of administrative services of the department of transporta- tion and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects (17029322) ... ........................... 1,042,787,000 ..................................... (re. $5,143,000) Highway Maintenance Purpose By chapter 55, section 1, of the laws of 2009: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2009, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to 560 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 the approval of the director of the budget (170409HM) .............. 665,152,000 ..................................... (re. $497,813,000) PERSONAL SERVICE Personal service--regular ...... 215,721,000 Temporary service ................ 3,000,000 Holiday/overtime compensation ... 30,000,000 -------------- Amount available for person- al service ................. 248,721,000 -------------- NONPERSONAL SERVICE Supplies and materials ......... 161,375,000 Travel ........................... 1,500,000 Contractual services ............ 90,000,000 Equipment ....................... 15,000,000 Fringe benefits ................ 109,139,000 Indirect costs ................... 8,556,000 -------------- Amount available for nonper- sonal service .............. 385,570,000 -------------- MAINTENANCE UNDISTRIBUTED For the purchase of transpor- tation related equipment, including the cost of all vehicles under 8,500 pounds ... 19,600,000 NONPERSONAL SERVICE Contractual services ............... 200,000 Equipment ....................... 19,400,000 -------------- Amount available for nonper- sonal service ............... 19,600,000 -------------- For costs associated with the contract maintenance and operation of inter- state 84, the department of transportation and the thruway authority are hereby authorized and empowered to enter into an annual contract for the thruway authority solely 561 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 to perform such mainte- nance and operation on behalf of the department, notwithstanding any other provision of law, provided such contract shall include the same indemni- fication and hold harmless clauses for the thruway authority that are provided to municipalities pursuant to subdivision 2-a of section 12 of the highway law ................. 11,261,000 -------------- NONPERSONAL SERVICE Contractual services ............ 11,261,000 -------------- Amount available for nonper- sonal service ............... 11,261,000 -------------- 665,152,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009, as supple- mented by certificate of transfer pursuant to the provisions of section 93 of the state finance law, as amended, is hereby amended and reappropriated to read: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2008, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170408HM) .............. [602,004,000] 614,421,000 ........................ (re. $34,962,000) PERSONAL SERVICE Personal service--regular ..... [218,796,000] 231,213,000 Temporary service ................ 2,259,000 Holiday/overtime compensation ... 27,392,000 -------------- Amount available for person- al service ................ [248,447,000] 260,864,000 -------------- 562 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 NONPERSONAL SERVICE Supplies and materials ......... 118,595,000 Travel ........................... 1,435,000 Contractual services ............ 77,787,000 Equipment ....................... 13,747,000 Fringe benefits ................ 103,050,000 Indirect costs ................... 8,710,000 -------------- Amount available for nonper- sonal service .............. 323,324,000 -------------- MAINTENANCE UNDISTRIBUTED For the purchase of trans- portation related equip- ment, including the cost of all vehicles under 8,500 pounds ................ 19,300,000 NONPERSONAL SERVICE Contractual services ............... 193,000 Equipment ....................... 19,107,000 -------------- Amount available for nonper- sonal service ............... 19,300,000 -------------- For costs associated with the contract maintenance and operation of inter- state 84, the department of transportation and the thruway authority are hereby authorized and empowered to enter into an annual contract for the thruway authority solely to perform such mainte- nance and operation on behalf of the department, notwithstanding any other provision of law, provided such contract shall include the same indemni- fication and hold harmless clauses for the thruway authority that are provided to municipalities pursuant to subdivision 563 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 2-a of section 12 of the highway law ................. 10,933,000 -------------- NONPERSONAL SERVICE Contractual services ............ 10,933,000 -------------- Amount available for nonper- sonal service ............... 10,933,000 -------------- [602,004,000] 614,421,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2007, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170407HM) .............. [582,630,000] 573,779,500 ......................... (re. $7,012,000) PERSONAL SERVICE Personal service--regular ..... [203,070,000] 194,220,000 Temporary service ................ 2,215,000 Holiday/overtime compensation ... 26,861,000 -------------- Amount available for person- al service ................ [232,146,000] 223,296,000 -------------- NONPERSONAL SERVICE Supplies and materials ......... 120,805,000 Travel ........................... 1,377,000 Contractual services ............ 73,203,000 Equipment ....................... 12,711,000 Fringe benefits ................. 85,721,000 Indirect costs .................. 26,002,000 -------------- Amount available for nonper- sonal service .............. 319,819,000 -------------- 564 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 MAINTENANCE UNDISTRIBUTED For the purchase of trans- portation related equip- ment, including the cost of all vehicles under 8,500 pounds ................ 19,100,000 NONPERSONAL SERVICE Contractual services ............... 191,000 Equipment ....................... 18,909,000 -------------- Amount available for nonper- sonal service ............... 19,100,000 -------------- For costs associated with the contract maintenance and operation of inter- state 84, the department of transportation and the thruway authority are hereby authorized and empowered to enter into an annual contract for the thruway authority solely to perform such mainte- nance and operation on behalf of the department, notwithstanding any other provision of law, provided such contract shall include the same indemni- fication and hold harmless clauses for the thruway authority that are provided to municipalities pursuant to subdivision 2-a of section 12 of the highway law ................. 11,565,000 -------------- NONPERSONAL SERVICE Contractual services ............ 11,565,000 -------------- Amount available for nonper- sonal service ............... 11,565,000 -------------- [582,630,000] 573,779,500 ============== 565 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2006, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170406HM) ... ..... 528,118,000 ....................................... (re. $4,448,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2005, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. Such costs shall not include the costs of vehi- cles under 8,500 pounds without the prior approval of the director of the budget. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget(170405HM) ... ..... 479,947,000 ....................................... (re. $1,734,000) Industrial Access Purpose The appropriation made by chapter 55, section 1, of the laws of 2004, is hereby amended and reappropriated to read: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2004. For the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. 566 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17060479) ... [9,000,000] 5,400,000 is hereby amended by REPEALING the sum of $3,600,000 ............................. (re. $4,666,000) By chapter 55, section 1, of the laws of 2003: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2003. For the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial 567 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 access portion of such project's cost is greater than $2,000,000 (17060379) ... 9,000,000 .......................... (re. $3,654,000) By chapter 55, section 1, of the laws of 2002: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2002. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17060279) ... 9,000,000 .......................... (re. $1,015,000) For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2002. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such 568 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. For the payment of the costs of projects from this appropriation as set forth in a memorandum of understanding between the majority leader of the senate and the speaker of the assembly or their desig- nee. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17070279) ... 6,000,000 .......................... (re. $6,000,000) By chapter 55, section 1, of the laws of 2000: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2000. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- 569 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17060079) ... 15,000,000 ............................ (re. $82,000) By chapter 55, section 1, of the laws of 1999: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 1999. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17069979) ... 15,000,000 ......................... (re. $1,611,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2000: 570 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 1999. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. For the payment of the costs of projects from this appropriation as set forth in a memorandum of understanding between the majority leader of the senate and the speaker of the assembly or their desig- nees. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17079979) ... 10,000,000 ......................... (re. $1,585,000) By chapter 55, section 1, of the laws of 1998: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 1998. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- 571 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17069879) ... 5,000,000 ............................ (re. $245,000) By chapter 54, section 1, of the laws of 1994: For the construction or improvement of highway and bridge projects related to industrial access, including the acquisition of property and the payment of liabilities incurred prior to April 1, 1994. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, includ- ing but not limited to the preparation of designs, plans, specifica- tions and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects (17069479) ... 5,000,000 .... (re. $227,000) Multi-Modal Purpose The appropriation made by chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006, is hereby amended and reappropriated to read: For the cost of multi-modal projects designated as part of the multi- modal program established by section 14-k of the transportation law and in accordance with [the 2005 memorandum of understanding among the governor, the majority leader of the senate, and the speaker of the assembly, or their designees. Notwithstanding any other incon- sistent provision of law, funds allocated and made available from this appropriation in state fiscal years 2006-07 through 2009-10 shall not exceed $50,000,000 annually pursuant to section viii of the 2005 transportation memorandum of understanding] THE FOLLOWING SCHEDULE: $17,710,598 TO BE NOMINATED BY THE GOVERNOR, $28,520,620 TO BE NOMINATED BY THE MAJORITY LEADER OF THE SENATE, AND 572 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 $55,012,404 TO BE NOMINATED BY THE SPEAKER OF THE ASSEMBLY (17MM06MR) ... [200,000,000] 101,243,622 is hereby amended by REPEALING the sum of $98,756,378 ................. (re. 101,243,622) The appropriation made by chapter 55, section 1, of the laws of 2005, is hereby amended and reappropriated to read: For the cost of multi-modal projects designated as part of the multi- modal program established by section 14-k of the transportation law and in accordance with [a memorandum of understanding among the governor, the majority leader of the senate, and the speaker of the assembly, or their designees] THE FOLLOWING SCHEDULE: $64,578,805 TO BE NOMINATED BY THE GOVERNOR, $67,958,760 TO BE NOMINATED BY THE MAJORITY LEADER OF THE SENATE, AND $14,975,192 TO BE NOMINATED BY THE SPEAKER OF THE ASSEMBLY (17MM05MR) ............................. [150,000,000] 147,512,757 is hereby amended by REPEALING the sum of $2,487,243 ....................................... (re. $66,411,000) By chapter 55, section 1, of the laws of 1998: For state multi-modal projects designated as part of the multi-modal program established by section 14-k of the transportation law, including construction, reconstruction, improvement, reconditioning and preservation, including the cost of contract services provided by private firms. Disbursements made pursuant to this appropriation shall be repaid from proceeds of bonds and notes issued pursuant to authorization provided under subdivision 1 of section 380 of the public authori- ties law to be deposited in the highway and bridge capital account of the dedicated highway and bridge trust fund (17059822) .......... 10,000,000 ........................................ (re. $5,790,000) Preparation of Plans Purpose The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects (17H10930) ... [499,493,000] 497,742,000 ....................... (re. $346,465,000) PERSONAL SERVICE Personal service--regular ..... [195,757,000] 194,006,000 Temporary service ................ 4,024,000 Holiday/overtime compensation .... 6,208,000 -------------- Amount available for person- al service ................ [205,989,000] 204,238,000 -------------- 573 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 NONPERSONAL SERVICE Supplies and materials ............. 412,000 Travel ............................. 928,000 Contractual services ............. 6,367,000 Equipment ........................ 1,995,000 Fringe benefits ................. 85,064,000 Indirect costs ................... 7,992,000 -------------- Amount available for nonper- sonal service .............. 102,758,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation of $175,000 to the office of the inspector general for services and expenses in accordance with the following: Supplies and materials .............. 44,000 Travel .............................. 44,000 Contractual services ................ 44,000 Equipment ........................... 43,000 -------------- 175,000 -------------- For the costs of the contract services provided by private firms including, but not limited to, the preparation of designs, plans, specifications and esti- mates; construction management and supervision; and appraisals, surveys, testing, and environmental impact state- ments for transportation projects: Preliminary Design .............. 60,709,000 Construction Inspection ......... 73,627,000 Bridge Inspection ............... 17,998,000 Other Consultant Services ....... 38,237,000 -------------- 190,571,000 -------------- Amount available for mainte- nance undistributed ........ 190,746,000 -------------- [499,493,000] 497,742,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2009, as supplemented by certificate of transfer pursuant to the provisions 574 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 of section 93 of the state finance law, amended, is hereby amended and reappropriated to read: For department management and administration including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H50930) ...................... [120,803,000] 122,554,000 ........................ (re. $76,196,000) PERSONAL SERVICE Personal service--regular ...... [45,254,000] 47,005,000 Temporary service .................. 911,000 Holiday/overtime compensation .... 1,394,000 -------------- Amount available for person- al service ................. [47,559,000] 49,310,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 2,506,000 Travel ........................... 5,622,000 Contractual services ............ 40,222,000 Equipment .......................... 427,000 Fringe benefits ................. 22,538,000 Indirect costs ................... 1,929,000 -------------- Amount available for nonper- sonal service ............... 73,244,000 -------------- [120,803,000] 122,554,000 ============== By chapter 55, section 1, of the laws of 2009: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20930) ............. 66,084,000 ....................................... (re. $35,856,000) PERSONAL SERVICE Personal service--regular ....... 42,143,000 Holiday/overtime compensation ...... 961,000 -------------- Amount available for person- al service .................. 43,104,000 -------------- NONPERSONAL SERVICE Supplies and materials ............. 280,000 Travel ............................. 321,000 Contractual services ............... 154,000 575 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Equipment ........................... 19,000 Fringe benefits ................. 20,469,000 Indirect costs ................... 1,737,000 -------------- Amount available for nonper- sonal service ............... 22,980,000 -------------- 66,084,000 ============== For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30930) ... 20,441,000 .......... (re. $11,218,000) PERSONAL SERVICE Personal service--regular ....... 13,197,000 Holiday/overtime compensation ....... 31,000 -------------- Amount available for person- al service .................. 13,228,000 -------------- NONPERSONAL SERVICE Supplies and materials .............. 84,000 Travel ............................. 193,000 Contractual services ................ 65,000 Equipment ........................... 57,000 Fringe benefits .................. 6,281,000 Indirect costs ..................... 533,000 -------------- Amount available for nonper- sonal service ................ 7,213,000 -------------- 20,441,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects (17H10830) ... [710,397,000] 677,702,000 ................... (re. $192,136,000) 576 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 PERSONAL SERVICE Personal service--regular ..... [276,753,000] 244,058,000 Temporary service ................ 3,100,000 Holiday/overtime compensation .... 8,077,000 -------------- Amount available for personal service .......... [287,930,000] 255,235,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 2,976,000 Travel .......................... 10,370,000 Contractual services ............ 44,067,000 Equipment ........................ 3,976,000 Fringe benefits ................ 110,019,000 Indirect costs .................. 10,608,000 -------------- Amount available for nonper- sonal service .............. 182,016,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation of $192,000 to the office of the inspector general for services and expenses in accordance with the following: Supplies and materials .............. 48,000 Travel .............................. 48,000 Contractual services ................ 48,000 Equipment ........................... 48,000 -------------- 192,000 -------------- For the costs of the contract services provided by private firms including, but not limited to, the preparation of designs, plans, specifications and esti- mates; construction management and supervision; and appraisals, surveys, testing, and environmental impact state- ments for transportation projects: Preliminary Design .............. 76,538,000 Construction Inspection ......... 92,824,000 Bridge Inspection ............... 22,691,000 Other Consultant Services ....... 48,206,000 577 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 -------------- 240,259,000 -------------- Amount available for mainte- nance undistributed ........ 240,451,000 -------------- [710,397,000] 677,702,000 ============== For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20830) ............. [64,301,000] 62,658,500 ............................. (re. $499,000) PERSONAL SERVICE Personal service--regular ...... [34,116,000] 32,473,500 Holiday/overtime compensation ...... 906,000 -------------- Amount available for person- al service ................. [35,002,000] 33,359,500 -------------- NONPERSONAL SERVICE Supplies and materials ............. 325,000 Travel ............................. 422,000 Contractual services ............ 10,531,000 Equipment ........................... 92,000 Fringe benefits ................. 16,334,000 Indirect costs ................... 1,575,000 -------------- Amount available for nonper- sonal service ............... 29,279,000 -------------- [64,301,000] 62,658,500 ============== For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30830) ... 19,810,000 ............. (re. $224,000) PERSONAL SERVICE Personal service--regular ....... 11,031,000 Holiday/overtime compensation ....... 32,000 -------------- Amount available for person- al service .................. 11,063,000 -------------- 578 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 NONPERSONAL SERVICE Supplies and materials ............. 748,000 Travel ........................... 1,285,000 Contractual services ............. 1,327,000 Equipment ........................... 37,000 Fringe benefits .................. 5,039,000 Indirect costs ..................... 311,000 -------------- Amount available for nonper- sonal service ................ 8,747,000 -------------- 19,810,000 ============== For federally eligible costs of information technology projects, including personal services, non-personal services, fringe benefits and contract services provided by private firms (17H40830) ......... 15,000,000 ....................................... (re. $15,000,000) PERSONAL SERVICE Personal service--regular ........ 1,000,000 -------------- Amount available for person- al service ................... 1,000,000 -------------- NONPERSONAL SERVICE Contractual services ............ 13,488,000 Fringe benefits .................... 477,000 Indirect costs ...................... 35,000 -------------- Amount available for nonper- sonal service ............... 14,000,000 -------------- 15,000,000 ============== By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects (17H10730) .... 672,105,000 ...................................... (re. $83,852,000) 579 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 PERSONAL SERVICE Personal service--regular ...... 227,962,000 Temporary service ................ 5,156,000 Holiday/overtime compensation .... 8,234,000 -------------- Amount available for person- al service ................. 241,352,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 2,475,000 Travel ........................... 6,638,000 Contractual services ............ 49,926,000 Equipment ........................ 7,869,000 Fringe benefits ................ 116,111,000 Indirect costs ................... 9,305,000 -------------- Amount available for nonper- sonal service .............. 192,324,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation of $192,000 to the office of the inspector general for services and expenses in accordance with the following: Supplies and materials .............. 48,000 Travel .............................. 48,000 Contractual services ................ 48,000 Equipment ........................... 48,000 -------------- 192,000 -------------- For the costs of the contract services provided by private firms including, but not limited to, the preparation of designs, plans, specifications and esti- mates; construction management and supervision; and appraisals, surveys, testing, and environmental impact state- ments for transportation projects: Preliminary Design .............. 75,894,000 Construction Inspection ......... 92,043,000 Bridge Inspection ............... 22,500,000 Other Consultant Services ....... 47,800,000 580 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 -------------- 238,237,000 -------------- Amount available for mainte- nance undistributed ........ 238,429,000 -------------- 672,105,000 ============== By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20730) ............. 57,086,000 ........................................ (re. $1,741,000) PERSONAL SERVICE Personal service--regular ....... 30,191,000 Holiday/overtime compensation ...... 940,000 -------------- Amount available for person- al service .................. 31,131,000 -------------- NONPERSONAL SERVICE Supplies and materials ............. 273,000 Travel ............................. 320,000 Contractual services ............. 7,682,000 Equipment ........................... 29,000 Fringe benefits ................. 16,341,000 Indirect costs ................... 1,310,000 -------------- Amount available for nonper- sonal service ............... 25,955,000 -------------- 57,086,000 ============== By chapter 55, section 1, of the laws of 2007: For federally eligible costs of information technology projects, including personal services, non-personal services, fringe benefits and contract services provided by private firms (17H40730) ......... 15,000,000 ....................................... (re. $15,000,000) PERSONAL SERVICE Personal service--regular ........ 1,000,000 -------------- Amount available for person- al service ................... 1,000,000 581 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 -------------- NONPERSONAL SERVICE Contractual services ............ 13,488,000 Fringe benefits .................... 477,000 Indirect costs ...................... 35,000 -------------- Amount available for nonper- sonal service ............... 14,000,000 -------------- 15,000,000 ============== By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $192,000 to the office of inspector general for services and expenses including fringe benefits (17H10630) ......... 650,996,000 ...................................... (re. $45,393,000) The appropriation made by chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007, as supple- mented by certificate of transfer pursuant to the provisions of section 93 of the state finance law, as amended, is hereby amended and reappropriated to read: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $192,000 to the office of inspector general for services and expenses including fringe benefits (17H10530) ......... [544,379,000] 544,571,000 ........................ (re. $23,196,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20530) ............. 55,870,000 .......................................... (re. $735,000) For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30530) ... 14,179,000 ............. (re. $313,000) 582 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2006: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20430) ............. 53,599,000 .......................................... (re. $785,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2006: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $192,000 to the office of inspector general for services and expenses including fringe benefits (17H10430) ......... 514,002,000 ...................................... (re. $19,257,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005, as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20330) ............. 51,693,000 .......................................... (re. $908,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005: For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30330) ... 13,791,000 ............. (re. $296,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2006: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $192,000 to the office of inspector general for services and expenses including fringe benefits (17H10330) ......... 512,475,000 ...................................... (re. $31,421,000) Preventive Maintenance Purpose By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, section 1, of the laws of 1996 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: 583 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonpersonal services, fringe benefits and the contractual services provided by private firms (170594PM) ... ..... 278,439,000 ............................. (re. $261,000) By chapter 54, section 1, of the laws of 1993, as amended by chapter 295, part A, section 1, of the laws of 2001 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For preventive maintenance on state roads and bridges as defined in subdivision (a) of section 10-d of the highway law including personal services, nonpersonal services, fringe benefits and the contractual services provided by private firms (170493PM) ... ..... 216,428,000 ............................. (re. $194,000) Public Transportation Purpose By chapter 55, section 1, of the laws of 2009: For the payment of personal services and fringe benefits of state forces in the office of passenger and freight transportation (170109PT) ... 8,012,000 .......................... (re. $5,077,000) SCHEDULE PERSONAL SERVICE Personal service--regular ........ 5,339,000 Holiday/overtime compensation ...... 100,000 -------------- Amount available for person- al service ................... 5,439,000 -------------- NONPERSONAL SERVICE Fringe benefits .................. 2,386,000 Indirect costs ..................... 187,000 -------------- Amount available for nonper- sonal service ................ 2,573,000 -------------- 8,012,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2008, as supplemented by certificate of transfer pursuant to the provisions of section 93 of the state finance law, as amended, is hereby amended and reappropriated to read: For the payment of personal services and fringe benefits of state forces in the office of passenger and freight transportation (170108PT) ... [7,741,000] 8,492,000 .............. (re. $2,151,000) 584 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 SCHEDULE PERSONAL SERVICE Personal service--regular ....... [5,079,000] 5,830,000 Holiday/overtime compensation ...... 101,000 -------------- Amount available for person- al service .................. [5,180,000] 5,931,000 -------------- NONPERSONAL SERVICE Fringe benefits .................. 2,362,000 Indirect costs ..................... 199,000 -------------- Amount available for nonper- sonal service ................ 2,561,000 -------------- [7,741,000] 8,492,000 ============== By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2006: For the payment of personal services and fringe benefits of state forces in the office of passenger and freight transportation (170103PT) ... ..... 6,324,000 .................... (re. $451,000) Snow and Ice Control Purpose By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2006: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2004, of control of snow and ice on state highways including personal services, nonpersonal services, fringe benefits and the contractual services provided by municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170104SN) ... ........ 224,681,000 ......................................... (re. $599,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005 as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2003, of control of snow and ice on state highways including personal services, nonpersonal services, fringe benefits and the contractual services provided by municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to 585 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 the approval of the director of the budget (170103SN) ... ........ 225,842,000 ....................................... (re. $4,798,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2002, of control of snow and ice on state highways including personal services, nonpersonal services, fringe benefits and the contractual services provided by municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170102SN) ... ........ 223,022,964 ......................................... (re. $231,000) Southern Tier Expressway Purpose By chapter 54, section 1, of the laws of 1985: For the cost of construction including land acquisition, surveys, design and contract engineering for the Southern Tier Expressway as defined in section 340-c of the Highway Law (17348590) ............. ................................................... (re. $2,202,000) PORT DEVELOPMENT BONDABLE (CCP) Capital Projects Fund - Infrastructure Renewal Bondable Port Development Purpose By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, section 3, of the laws of 1990: For the preparation of designs, plans, specifications and estimates, for the contract engineering services provided by private firms, for construction, reconstruction, rehabilitation, and for the acquisi- tion of real property, for port facilities under the jurisdiction of the Niagara Frontier Transportation Authority and the Port of Oswego Authority, including the payment of liabilities incurred prior to April 1, 1988, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 (17278815) ... ..... 1,495,000 ..................... (re. $48,000) By chapter 54, section 1, of the laws of 1986: For the preparation of designs, plans, specifications and estimates, for the contract engineering services provided by private firms, for construction, reconstruction, rehabilitation, and for the acquisi- tion of real property, for port facilities under the jurisdiction of the Albany Port District Commission, the Ogdensburg Bridge and Port Authority, the Port of Oswego Authority, including the payment of liabilities incurred prior to April one, nineteen hundred eighty- six, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, and in accordance with the schedule shown below. The items in the project schedule below shall be for projects with a common purpose and may 586 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 be interchanged without limitation subject to the approval of the director of the division of the budget (17278615) ... ............ 3,840,000 ............................................. (re. $5,000) By chapter 54, section 1, of the laws of 1985: For construction, reconstruction, rehabilitation, and for the acquisi- tion of real property, for port facilities under the jurisdiction of the Albany Port District Commission, the Ogdensburg Bridge and Port Authority, the Port of Oswego Authority, the Niagara Frontier Trans- portation Authority, including the payment of liabilities incurred prior to April one, nineteen hundred eighty-five, pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, notwithstanding any inconsistent provisions of law, and in accordance with the schedule shown below. The items in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget (17198515) ... ...................................... (re. $4,000) PRIORITY BOND ACT PROJECTS (CCP) Capital Projects Fund - Infrastructure Renewal (Bondable) Priority Bond Act Purpose By chapter 54, section 1, of the laws of 1984, as amended by chapter 259, section 6, of the laws of 1993: For the costs pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, of the cost of capital projects to be reimbursed from bond fund proceeds for the improvement of highways, parkways, commuter parking facilities, and other highway facilities including bridges, other structures, and appurtenances. Project costs funded from this appropriation may include, but shall not necessarily be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property, construction, reconstruction, reconditioning and preservation; the contract engi- neering services provided by private firms. No expenditures shall be made from this appropriation for personal services and expenses other than consulting services. The items in the schedule below are projects with a common purpose and as such, may be interchanged without limitation. Notwithstanding any other provision of the law, the commissioner of transportation is authorized to acquire all necessary land not on the state highway system for the purpose of highway projects at the request of the locality under whose jurisdiction the project is constructed or reconstructed. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April one, nineteen hundred eighty- four but not for the payment of liabilities incurred prior to Novem- ber eight, nineteen hundred eighty-three (17288424) ... .......... ................................................... (re. $8,830,000) 587 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 RAIL FREIGHT (CCP) Capital Projects Fund Mass Transportation and Rail Freight Purpose By chapter 54, section 2, of the laws of 1992: For advance payment of the Port Authority of New York and New Jersey's share of the cost of acquisition and construction of the South Bronx oak point link subject to a written repayment agreement entered into by the Authority and the commissioner of transportation and approved by the director of the budget, such repayment agreement to include a repayment schedule which states the date or dates on which the authority will be notified of advance payments made and the date or dates on which the advance shall be repaid to the state and such other terms and conditions as determined by the director of the budget. The authority shall reimburse the State of New York in full for all moneys advanced by the state from this appropriation within 30 days of the date of such notification (17779212) ................ 64,050,000 ....................................... (re. $17,422,000) For advance payment of the city of New York's share of the cost of acquisition and construction of the South Bronx oak point link subject to a written repayment agreement entered into by the city of New York and the commissioner of transportation and approved by the director of the budget, such repayment agreement to include a repay- ment schedule which states the date or dates on which the city will be notified of advance payments made and the date or dates on which the advance shall be repaid to the state and such other terms and conditions as determined by the director of the budget. The commis- sioner of transportation, or such other person as the commissioner shall designate, shall notify the city of New York in accordance with a schedule to be determined in the repayment agreement of payments made from this appropriation for the construction of the South Bronx oak point link. The city of New York shall reimburse the state of New York in full for all moneys advanced by the state from this appropriation within 30 days of the date of such notification. In the event that the city shall fail to make payment to the state for any payment due and owing in accordance with the repayment agreement entered into by the commissioner and the city of New York, the commissioner or such other person as the commissioner shall desig- nate shall certify to the state comptroller the amount due and owing the state at the end of each period as specified in the repayment agreement for which such amounts have been advanced by the state from this appropriation and the state comptroller shall withhold an equivalent amount from the next succeeding state aid allocated to the city from highway aid, the motor fuel tax and the motor vehicle registration fee distributed pursuant to section 10-c of the highway law, or per capita local assistance pursuant to section 54 of the state finance law subject to the following limitations: prior to withholding amounts due the state from the city, the comptroller shall pay in full any amount due the state of New York municipal bond bank agency, on account of the city's obligation to such agen- 588 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 cy; the city university construction fund, pursuant to the provisions of the city university construction fund act, the New York city housing development corporation, pursuant to the provisions of the New York city housing development corporation act (article 12 of the private housing finance law); the transit construction fund, pursuant to the provisions of title 9-a of arti- cle 5 of the public authorities law; and, pursuant to section 92-e of the state finance law, any amounts necessary for payments to holders of bonds or notes as certified by the municipal assistance corporation for the city of New York created under article 10 of the public authorities law. The comptroller shall give the director of the budget notification of any such payment. Such amount or amounts so withheld by the state comptroller shall be used for the repayment of the state advances hereby authorized. When such amount or amounts are received by the state, it shall credit such amounts against any amounts due and owing by the city on whose account such was withheld and paid (17789212) ... 18,210,000 ................ (re. $3,928,000) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Mass Transportation and Rail Freight Purpose By chapter 54, section 1, of the laws of 1992, as amended by chapter 55, section 1, of the laws of 1998: For payment of the state share of the cost of acquisition and construction of the South Bronx oak point link subject to agreements entered into by the commissioner of transportation with the Port Authority of New York and New Jersey and the city of New York and approved by the director of the budget, and to remove clearance restrictions north of Highbridge yard (171892A2) ................... 11,040,000 ........................................ (re. $1,351,000) Capital Projects Fund - Infrastructure Renewal (Bondable) Rail Service Preservation Purpose By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, section 3, of the laws of 1992: For payment of the state share of the costs of the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection therewith, for the acquisition of real property or inter- ests in real property required or expected to be required therefor, pursuant to the provisions of the rebuild New York through the transportation infrastructure renewal bond act of 1983, notwith- standing any inconsistent provisions of law, and pursuant to the provisions of section fourteen-d of the transportation law, as the commissioner may elect for the purpose of improving freight service, and including all costs incidental thereto in accordance with the following schedule. 589 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et (17148541) ... ..... 21,000,000 ................ (re. $121,000) RAIL PRESERVATION AND DEVELOPMENT FUND (CCP) Rail Preservation And Development Fund - 101 and 118 Bond Proceeds Purpose By chapter 54, section 8, of the laws of 1980, as amended by chapter 55, section 1, of the laws of 1996: The sum of four hundred million dollars ($400,000,000) or so much thereof as may be necessary is hereby appropriated from the rail preservation and development fund pursuant to the energy conserva- tion through improved transportation bond act of nineteen hundred seventy-nine for payment to the capital projects fund for disburse- ments from such fund pursuant to an appropriation for acquisition, construction, reconstruction, establishment, improvement and reha- bilitation of urban, commuter and intercity rail passenger and rapid transit systems and rail freight capital facilities, for the acqui- sition of real property and interests in real property required or expected to be required therefor and for any capital equipment to be used in connection therewith, including all costs incidental there- to. Notwithstanding the provisions of any general or special law, no moneys shall be available from the rail preservation and development fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the projects fund for purposes for which rail preservation and development fund expenditures are authorized. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations designated by the director of the budget from the capital projects fund for these disbursements pursuant to appropri- ations from such fund for such purposes for the month preceding such certification and such certifications shall not exceed in the aggre- gate the moneys hereby appropriated (01371310) ...... (re. $149,000) By chapter 50, section 1, of the laws of 1980, as amended by chapter 55, section 1, of the laws of 1996: 590 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The sum of one hundred million dollars ($100,000,000) or so much ther- eof as may be necessary is hereby appropriated from the rail preser- vation and development fund pursuant to the energy conservation through improved transportation bond act of nineteen hundred seven- ty-nine for payment to the local assistance account for disburse- ments from such fund pursuant to an appropriation for the recon- struction, improvement, reconditioning and preservation of highways and bridges of the state highway system, for the acquisition of real property and interest in real property required or expected to be required therefor by any county, city, town or village, or two or more of the foregoing acting jointly. Notwithstanding the provisions of any general or special law, no moneys shall be available from the rail preservation and development fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee, and the chairman of the assembly ways and means commit- tee. Such certificate may be amended from time to time by the direc- tor of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the local assistance fund for purposes for which rail preservation and devel- opment fund expenditures are authorized. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee and the chair- man of the assembly ways and means committee, the amounts disbursed from the appropriations designated by the director of the budget from the local assistance account for these disbursements pursuant to appropriations from such fund for such purposes for the month preceding such certification and such certification shall not exceed in the aggregate the moneys hereby appropriated (01371210) ......... ...................................................... (re. $15,000) REBUILD AND RENEW NEW YORK TRANSPORTATION (CCP) Rebuild and Renew New York Transportation Fund Bond Proceeds Purpose By chapter 55, section 1, of the laws of 2005: The sum of $2,900,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the rebuild and renew New York transportation fund as established by section 97-eeee of the state finance law in accordance with the provisions of such section, for payment to the capital projects fund in order to reimburse such fund for disbursements certified by the state comptroller as bonda- ble under the provisions of the rebuild and renew New York transpor- tation bond act of 2005. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the capital 591 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 projects fund for purposes for which rebuild and renew New York transportation fund expenditures are authorized. The state comp- troller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance commit- tee, and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations so designated by the director of the budget from the capital projects fund for such purposes for the month preceding such certification and such certif- ications shall not exceed in the aggregate the moneys hereby appro- priated. A copy of each such certificate shall also be delivered to state departments and agencies to which such capital projects fund appropriations are made available. Notwithstanding the provisions of any general or special law, no moneys shall be available from the rebuild and renew New York trans- portation fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate of approval filed with the state comptroller, the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (17010510) ..................................... 2,900,000,000 ................................. (re. $2,221,278,000) ROAD AND BRIDGE IMPROVEMENTS (BONDABLE) (CCP) Capital Projects Fund Federal Aid Highways Purpose By chapter 54, section 1, of the laws of 1990: For the state share of highway projects to be reimbursed from the accelerated capacity and transportation improvements fund pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act (17E19020) ................... 10,300,000 .......................................... (re. $188,000) By chapter 54, section 1, of the laws of 1989: For the state share of highway projects to be reimbursed from the accelerated capacity and transportation improvements fund pursuant to the provisions of that bond act (17E18920) ...................... 10,300,000 ........................................... (re. $30,000) Highway Facilities Purpose By chapter 54, section 1, of the laws of 1992: For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act, of capital projects, advanced with or without federal aid, to be reimbursed from bond fund proceeds for the improvement of state highways, thru- 592 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ways and other highway facilities including bridges, other struc- tures, and appurtenances. For 80 percent of the costs of capital local bridge projects advanced pursuant to the provisions of the accelerated capacity and transpor- tation improvements of the nineties bond act. The remaining 20 percent share of project costs shall be paid by the municipality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1992 (17F19222) ... ....... 514,165,000 ....................................... (re. $9,209,000) By chapter 54, section 1, of the laws of 1991: For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act, of capital projects, advanced with or without federal aid, to be reimbursed from bond fund proceeds for the improvement of state highways, thru- ways and other highway facilities including bridges, other struc- tures, and appurtenances. For 80 percent of the costs of capital local bridge projects advanced pursuant to the provisions of the accelerated capacity and transpor- tation improvements of the nineties bond act. The remaining 20 percent share of project costs shall be paid by the municipality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited 593 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1991 (17F19122) ... ....... 660,400,000 ...................................... (re. $11,809,000) For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act, of capital projects, advanced with or without federal aid, to be reimbursed from bond fund proceeds for the improvement of state highways, thru- ways and other highway facilities including bridges, other struc- tures, and appurtenances. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1991 (17F19122) ... ..... 1,716,000 ......................................... (re. $1,716,000) By chapter 54, section 1, of the laws of 1990, as amended by chapter 947, section 6, of the laws of 1990: For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act, of capital 594 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 projects to be reimbursed from bond fund proceeds for the improve- ment of state highways, thruways and other highway facilities including bridges, other structures, and appurtenances. Notwithstanding any other provisions of law, the New York State Thru- way shall be considered a state highway for the purposes of this appropriation. Prior to the approval of a certificate of approval of availability for projects advanced by the New York State Thruway Authority, the director of the budget shall approve a repayment agreement between the department of transportation and the New York State Thruway Authority. The state comptroller is hereby authorized and directed to deposit repayments from the Thruway Authority pursu- ant to such agreement to the credit of the capital projects fund. For 80 percent of the costs of capital local bridge projects advanced pursuant to the provisions of the accelerated capacity and transpor- tation improvements of the nineties bond act. The remaining 20 percent share of project costs shall be paid by the municipality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1990 (17F19022) ... ..... 617,900,000 ....................................... (re. $3,331,000) By chapter 54, section 1, of the laws of 1989: For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act of 1988, of capital projects to be reimbursed from bond fund proceeds for the improvement of state highways, and other highway facilities includ- ing bridges, other structures, and appurtenances. For 80 percent of the costs of capital local bridge projects advanced pursuant to the provisions of the accelerated capacity and transpor- tation improvements of the nineties bond act of 1988. The remaining 595 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 20 percent share of project costs shall be paid by the municipality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1989 (17F18911) ... ..... 715,219,000 ....................................... (re. $2,860,000) By chapter 261, section 57, of the laws of 1988, as amended by chapter 54, section 3, of the laws of 1989: The sum of four hundred seventy million dollars ($470,000,000), is hereby appropriated from the capital projects fund to the department of transportation for the cost of state highway capital projects advanced with or without federal aid including bridges, other struc- tures and appurtenances and municipal bridge improvements advanced pursuant to the accelerated capacity and transportation improvements of the nineties bond act. This appropriation shall be reimbursed from proceeds from the issuance of bonds pursuant to section fifty of chapter 261, of the laws of nineteen hundred eighty-eight. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property; construction, recon- struction, capacity improvement, replacement, reconditioning and preservation; the supervision and inspection thereof; and the cost of engineering services provided by private firms. No expenditure shall be made from this appropriation for personal services and expenses other than consulting services. Notwithstanding the provisions of any general or special law, no moneys shall be available from the accelerated capacity and trans- portation improvements fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate filed with the state comptroller, the 596 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (17658811) ................................ 470,000,000 ....................................... (re. $1,443,000) SMALL AND MINORITY AND WOMEN OWNED SMALL BUSINESS ASSISTANCE (CCP) Dedicated Highway and Bridge Trust Fund - 072 Non-Federal Aided Highway Purpose By chapter 54, section 1, of the laws of 1993, as amended by chapter 259, section 4, of the laws of 1993: For services and expenses of a bonding guarantee assistance program for transportation related purposes pursuant to section 1838 of the public authorities law enacted pursuant to chapter 56 of the laws of 1993. The director of the budget may apportion all or a portion of such funds to the job development authority (17309322) ............. 3,500,000 ......................................... (re. $3,500,000) Special Revenue Funds - Other Dedicated Mass Transportation Fund - 073 Mass Transit Purpose By chapter 54, section 1, of the laws of 1993, as amended by chapter 259, section 4, of the laws of 1993: For services and expenses of a bonding guarantee assistance program for transportation-related purposes pursuant to section 1838 of the public authorities law enacted pursuant to chapter 56 of the laws of 1993. The director of the budget may apportion all or a portion of these funds to the job development authority (173293MT) ............ 3,500,000 ......................................... (re. $3,500,000) For services and expenses of a revolving fund for working capital loans to small and minority and women-owned firms engaged in trans- portation construction and reconstruction projects. The director of the budget may apportion all or a portion of these funds to the urban development corporation (173393MT) ........................... 1,500,000 ......................................... (re. $1,500,000) SPECIAL RAIL AND AVIATION PROGRAM (CCP) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Rail Service Preservation Purpose By chapter 55, section 1, of the laws of 1996: 597 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the payment of the costs of construction, reconstruction, improve- ment, reconditioning and preservation of rail freight and rail passenger facilities, pursuant to the provisions of section 14-j of the transportation law, including, but not limited to, preparation of designs, plans and specifications, and acquisition of real prop- erty pursuant to a memorandum of understanding entered into pursuant to chapter 56 of the laws of 1993 (17359641) ....................... 7,500,000 ......................................... (re. $4,456,000) By chapter 54, section 1, of the laws of 1995: For the payment of the costs of construction, reconstruction, improve- ment, reconditioning and preservation of rail freight and rail passenger facilities, pursuant to the provisions of section 14-j of the transportation law, including, but not limited to, preparation of designs, plans and specifications, and acquisition of real prop- erty notwithstanding any general or special law (17359541) ......... 7,500,000 ........................................... (re. $303,000) By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, section 1, of the laws of 2004: For the payment of the costs of construction, reconstruction, improve- ment, reconditioning and preservation of rail freight and rail passenger facilities, pursuant to the provisions of section 14-j of the transportation law and in accordance with the schedule below, including but not limited to, preparation of designs, plans and specifications, and acquisition of real property (17379541) ........ 5,000,000 ........................................... (re. $485,000) project schedule For services and expenses of the Amsterdam Local Waterfront Revitalization Project including but not limited to the construction of an access route traversing Conrail tracks ............................... 1,000,000 For payment to Alcibiades Ltd. for services and expenses of the Livonia, Avon, and Lakeville Railroad, Rochester Cluster South project including but not limited to the rehabilitation of track and structures ................................................ 817,000 For payment to the City of Rochester for services and expenses of the Rochester Alternate Transportation Systems Study for the study of feasible alternative modes of transportation in the Rochester area including but not limited to light rail ........ 300,000 For payment to the City of Rochester for services and expenses of the Buffalo Road/West Avenue and Chili Avenue projects including but not limited to the partial removal of a bridge, lighting, bridge 598 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 abutments and safety improvements to the railroad under pass ............................ 600,000 For payment to the City of Rochester for services and expenses of the state/St. Paul Railroad Underpass Improvement project including but not limited to safe- ty enhancements ................................. 83,000 For payment to the Onondaga County Indus- trial Development Agency for design and installation of new trackage and station platforms, track realignment, track reha- bilitation, track removal, and other related work, including bridgework and right-of-way purchases for the Syracuse Intermodal Center ............................ 1,500,000 For payment to the Onondaga County Indus- trial Development Agency for services and expenses of the Syracuse Intermodal Center including but not limited to construction ...... 400,000 For payment to the Central New York Regional Transportation Authority for services and expenses of the Syracuse Intermodal Center including but not limited to rail improve- ments .......................................... 300,000 By chapter 54, section 1, of the laws of 1994, as amended by chapter 54, section 3, of the laws of 1995: For the payment of the costs of construction, reconstruction, improve- ment, reconditioning and preservation of rail freight and rail passenger facilities, pursuant to the provisions of section 14-j of the transportation law, including, but not limited to, preparation of designs, plans and specifications, and acquisition of real prop- erty notwithstanding any general or special law (17359441) ......... 7,500,000 ............................................ (re. $32,000) TRANSPORTATION BONDABLE (CCP) Capital Projects Fund - Rebuild and Renew (Bondable) Highway Facilities Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement 599 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and/or elimination of highway-railroad grade crossings either on or off the state highway system. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2009 (17010911) ... 168,600,000 ...................... (re. $168,600,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement and/or elimination of highway-railroad grade crossings either on or off the state highway system. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2008 (17010811) ... 275,000,000 ...................... (re. $213,193,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement and/or elimination of highway-railroad grade crossings either on or off the state highway system. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- 600 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2007 (17010711) ... 290,000,000 ...................... (re. $245,044,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement and/or elimination of highway-railroad grade crossings either on or off the state highway system. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2006 (17010611) ... 235,000,000 ...................... (re. $116,344,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement and/or elimination of highway-railroad grade crossings either on or off the state highway system. For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- 601 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms. For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of the rebuild and renew New York transportation bond act of 2005 by the voters at the general election to be held in November of 2005 (17010511) ......... 170,000,000 ...................................... (re. $82,176,000) Canals and Waterways Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects, and to the canal corporation for the cost of the engineer- ing services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2009 (17020916) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- 602 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects, and to the canal corporation for the cost of the engineer- ing services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2008 (17020816) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, 603 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 testing and environmental impact statements for transportation projects, and to the canal corporation for the cost of the engineer- ing services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2007 (17020716) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects, and to the canal corporation for the cost of the engineer- ing services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2006 (17020616) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2005: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, 604 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For engineering services of the department of transportation, includ- ing personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transporta- tion projects, and to the canal corporation for the cost of the engineering services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the prep- aration of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. The funds made available through this appropriation shall be utilized for the payment of the costs of eligible projects in accordance with a memorandum of understanding entered into between the governor, the majority leader of the senate and the speaker of the assembly, or their designees, pursuant to article 22 of the transportation law. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of rebuild and renew New York transportation bond act of 2005 by the voters at the gener- al election to be held in November of 2005 (17020516) .............. 10,000,000 ....................................... (re. $10,000,000) Aviation Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. 605 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2009 (17030914) ... 16,400,000 ........................ (re. $16,400,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2008 (17030814) ... 15,000,000 ........................ (re. $15,000,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. 606 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2007 (17030714) ... 15,000,000 ........................ (re. $10,156,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2006 (17030614) ... 15,000,000 ......................... (re. $6,806,000) By chapter 55, section 1, of the laws of 2005: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of 607 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. The funds made available through this appropriation shall be utilized for the payment of the costs of eligible projects in accordance with a memorandum of understanding entered into between the governor, the majority leader of the senate and the speaker of the assembly, or their designees, pursuant to article 22 of the transportation law. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For engineering services of the department of transportation, includ- ing personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transporta- tion. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of the rebuild and renew New York transportation bond act of 2005 by the voters at the general election to be held in November of 2005 (17030514) ......... 15,000,000 ........................................ (re. $7,028,000) Rail and Port Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the 608 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2009 (17040915) ... 27,000,000 ........................ (re. $27,000,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2008 (17040815) ... 27,000,000 ........................ (re. $27,000,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized 609 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2007 (17040715) ... 27,000,000 ........................ (re. $15,172,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2006 (17040615) ... 27,000,000 ........................ (re. $22,952,000) By chapter 55, section 1, of the laws of 2005: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities 610 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For engineering services of the department of transportation, includ- ing personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transporta- tion. The funds made available through this appropriation shall be utilized for the payment of the costs of eligible projects in accordance with a memorandum of understanding entered into between the governor, the majority leader of the senate and the speaker of the assembly, or their designees, pursuant to article 22 of the transportation law. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of the rebuild and renew New York transportation bond act of 2005 by the voters at the general election to be held in November of 2005 (17040515) ... 27,000,000 ....................................... (re. $12,176,000) Mass Transit Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. 611 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2009 (170509MT) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2008 (170508MT) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in 612 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2007 (170507MT) ... 10,000,000 ......................... (re. $8,489,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the 613 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2006 (170506MT) ... 10,000,000 ......................... (re. $8,135,000) By chapter 55, section 1, of the laws of 2005: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For engineering services of the department of transportation, includ- ing personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transporta- tion. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of the rebuild and renew New York transportation bond act of 2005 by the voters at the general election to be held in November of 2005 (170505MT) ......... 10,000,000 ........................................ (re. $8,162,000) TRANSPORTATION INFRASTRUCTURE RENEWAL BOND FUND (CCP) Transportation Infrastructure Renewal Bond Fund - 123 Bond Proceeds Purpose By chapter 54, section 1, of the laws of 1993, as amended by chapter 55, section 1, of the laws of 1996: The sum of $810,000, or so much thereof as may be necessary, is hereby appropriated from the transportation infrastructure renewal fund as established by section 74 of the state finance law in accordance 614 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 with the provisions of section 7 of chapter 836 of the laws of 1983 for payment, notwithstanding the provisions of any law, to the capi- tal projects fund, in order to reimburse such fund for disbursements certified by the state comptroller as bondable under the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 for payment from the port, marine terminal, canal and waterway account. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the capital projects fund for purposes for which transportation infrastructure renewal fund expenditures are authorized. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations so designated by the director of the budget from the capital projects fund for such purposes for the month preceding such certification and such certification shall not exceed in the aggregate the moneys hereby appropriated. A copy of each such certificate shall also be delivered to state departments and agencies to which such capital projects fund appropriations are made available. Notwithstanding the provisions of any general or special law, no moneys shall be available from the transportation infrastructure renewal fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate of approval filed with the state comptroller, the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (71119310) ... 810,000 .......... (re. $638,000) By chapter 54, section 1, of the laws of 1989, as amended by chapter 55, section 1, of the laws of 1996: The sum of $2,800,000, or so much thereof as may be necessary, is hereby appropriated from the transportation infrastructure renewal fund as established by section 74 of the state finance law in accordance with the provisions of section 7 of chapter 836 of the laws of 1983 for payment, notwithstanding the provisions of any law, to the capital projects fund, in order to reimburse such funds for disbursements certified by the state comptroller as bondable under the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 (71A58910) ................. 2,800,000 ......................................... (re. $2,800,000) By chapter 54, section 1, of the laws of 1988, as amended by chapter 55, section 1, of the laws of 1996: The sum of $116,580,000 or so much thereof as may be necessary, is hereby appropriated from the transportation infrastructure renewal bond fund as established by section 74 of the state finance law in accordance with the provisions of section 7 of chapter 836 of the 615 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 laws of 1983 for payment, notwithstanding the provisions of any law, to the capital projects fund, in order to reimburse such funds for disbursements certified by the state comptroller as bondable under the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 (71A58810) ................. 116,580,000 ...................................... (re. $24,470,000) 616 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 ECONOMIC DEVELOPMENT PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,000,000 .............. (re. $9,475,000) 617 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Capital Projects Fund ECONOMIC DEVELOPMENT PROGRAM (CCP) Economic Development Purpose The appropriation made by chapter 55, section 1, of the laws of 2005, as added by chapter 162, section 4, of the laws of 2005, is hereby amended and reappropriated to read: The sum of [75,000,000] $67,500,000 is hereby appropriated to the New York State economic development program (CCP) out of any moneys in the state treasury in the general fund to the credit of the capital projects fund, not otherwise appropriated, and made immediately available, for the purpose of economic development projects outside cities with a population of one million or more pursuant to a memo- randum of understanding to be executed by the governor, the tempo- rary president of the senate and the speaker of the assembly. All or portions of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (DP000509) ... [75,000,000] 67,500,000 ........... (re. $67,316,000) The appropriation made by chapter 3, section 29, of the laws of 2004, is hereby amended and reappropriated to read: The sum of [three hundred fifty million dollars ($350,000,000)] $348,725,000, or so much thereof as may be necessary, is hereby appropriated to the New York state economic development program (CCP) out of any moneys in the state treasury in the general fund to the credit of the capital projects fund, not otherwise appropriated, and made immediately available, for the purpose of economic develop- ment projects outside cities with a population of one million or more pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (DP010409) ............................................... [350,000,000] 348,725,000 ....................... (re. $113,837,000) JACOB JAVITS CONVENTION CENTER (CCP) Economic Development Purpose By chapter 55, section 1, of the laws of 2005: For services and expenses of the Jacob Javits Convention Center expan- sion project, as authorized pursuant to chapter 3 of the laws of 2004. Any disbursements made pursuant to this appropriation shall be reimbursed with the proceeds of bonds authorized pursuant to chapter 3 of the laws of 2004 to finance the Jacob Javits Convention Center expansion project. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (CC000509) ... 350,000,000 ..... (re. $350,000,000) 618 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 REGIONAL DEVELOPMENT (CCP) Regional Development Purpose The appropriation made by chapter 55, section 1, of the laws of 2005, as added by chapter 62, section 4, of the laws of 2005, is hereby amended and reappropriated to read: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority (ED0005RE) ... [90,000,000] 69,000,000 ........... (re. $20,274,000) For services and expenses of the New York state technology and devel- opment program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropri- ated hereby may be suballocated to any department, agency, or public authority (TD0005RD) ............................................... [250,000,000] 205,800,000 ........................ (re. $99,266,000) The appropriation made by chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 2, of the laws of 2005, is hereby amended and reappropriated to read: For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: the Empire Opportunity Fund, as established pursuant to Part T of chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as estab- lished pursuant to Part T of chapter 84 of the laws of 2002; and the Community Capital Assistance Program, as established pursuant to Part T of chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, none of the funds appropriated here- to, as delineated in the below project schedule, may be interchanged among project purposes. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. Notwithstanding any other inconsistent provision of law, this appropriation may not be disbursed prior to the enactment of an appropriation for the expenditure from the community projects fund and the execution of a memorandum of under- standing for the allocation and transfer of funds into various accounts pursuant to section 99-d of the state finance law (71E404A3) ... [250,000,000] 238,850,000 ........ (re. $168,005,000) Project Schedule PROJECT AMOUNT Empire Opportunity Fund ...................... 125,000,000 113,850,000 619 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Community Capital Assistance Program .......... 62,500,000 Rebuilding the Empire State Through Opportu- nities in Regional Economies (RESTORE) New York, and the Community Capital Assistance Program ..................................... 62,500,000 --------------- [250,000,000] 238,850,000 =============== By chapter 55, section 2, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2003: For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: Centers of Excellence, as established pursuant to chapter 84 of the laws of 2002; the Empire Opportunity Fund, as established pursuant to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- ant to chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as established pursuant to chapter 84 of the laws of 2002; for trans- portation capital projects in accordance with the provisions of subdivisions 3 and 4 of section 14-k of the transportation law, and sections 89-b and 89-c of the state finance law; and the Community Capital Assistance Program, as established pursuant to chapter 84 of the laws of 2002. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the purposes delineated in this appropri- ation shall be provided from the proceeds of bonds or notes issued pursuant to chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, none of the funds appropriated hereto, as delineated in the below project schedule, may be inter- changed among project purposes. All or a portion of the funds appro- priated hereby may be suballocated or transferred to any department, agency, or public authority (71E102A3) ............................. 600,000,000 ..................................... (re. $600,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Centers of Excellence, and Empire Opportunity Fund ...... 300,000,000 Gen*NY*sis, Transportation Capital Projects, and the Community Capital Assist- ance Program ................. 150,000,000 Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, Transportation Capital Projects, and the 620 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Community Capital Assist- ance Program ................. 150,000,000 -------------- Total ........................ 600,000,000 ============== For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: Centers of Excellence, as established pursuant to chapter 84 of the laws of 2002; the Empire Opportunity Fund, as established pursuant to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- ant to chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as established pursuant to chapter 84 of the laws of 2002; for trans- portation capital projects in accordance with the provisions of subdivisions 3 and 4 of section 14-k of the transportation law, and sections 89-b and 89-c of the state finance law; and the Community Capital Assistance Program, as established pursuant to chapter 84 of the laws of 2002. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the purposes delineated in this appropri- ation shall be provided from the proceeds of bonds or notes issued pursuant to chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, this appropriation may not be disbursed prior to the commencement of Class III gaming at one Indi- an gaming facility pursuant to a tribal-state gaming compact author- ized by section 12 of the executive law, as added by chapter 383 of the laws of 2001, following the final approval of such compact by the United States Secretary of the Interior and publication of such approval in the Federal Register. Notwithstanding any other incon- sistent provision of law, none of the funds appropriated hereto, as delineated in the below project schedule, may be interchanged among project purposes. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (71E202A3) ... 300,000,000 ..... (re. $300,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Centers of Excellence, and Empire Opportunity Fund ...... 120,000,000 Gen*NY*sis, Transportation Capital Projects, and the Community Capital Assist- ance Program .................. 90,000,000 Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, Transportation 621 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Capital Projects, and the Community Capital Assist- ance Program .................. 90,000,000 -------------- Total ........................ 300,000,000 ============== For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: Centers of Excellence, as established pursuant to chapter 84 of the laws of 2002; the Empire Opportunity Fund, as established pursuant to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- ant to chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as established pursuant to chapter 84 of the laws of 2002; for trans- portation capital projects in accordance with the provisions of subdivisions 3 and 4 of section 14-k of the transportation law, and sections 89-b and 89-c of the state finance law; and the Community Capital Assistance Program, as established pursuant to chapter 84 of the laws of 2002. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the purposes delineated in this appropri- ation shall be provided from the proceeds of bonds or notes issued pursuant to chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, this appropriation may not be disbursed prior to the commencement of Class III gaming at two Indi- an gaming facilities pursuant to a tribal-state gaming compact authorized by section 12 of the executive law, as added by chapter 383 of the laws of 2001, following the final approval of such compact by the United States Secretary of the Interior and publica- tion of such approval in the Federal Register. Notwithstanding any other inconsistent provision of law, none of the funds appropriated hereto, as delineated in the below project schedule, may be inter- changed among project purposes. All or a portion of the funds appro- priated hereby may be suballocated or transferred to any department, agency, or public authority (71E302A3) ............................. 300,000,000 ..................................... (re. $300,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Centers of Excellence, and Empire Opportunity Fund ...... 100,000,000 Gen*NY*sis, Transportation Capital Projects, and the Community Capital Assist- ance Program ................. 100,000,000 Rebuilding the Empire State Through Opportunities in 622 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Regional Economies (RESTORE) New York, Transportation Capital Projects, and the Community Capital Assist- ance Program ................. 100,000,000 -------------- Total ........................ 300,000,000 ============== 623 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Community Service Provider Assistance Program Account By chapter 382, part B, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For services and expenses of grants to certain not-for-profit organ- izations and/or municipalities to be determined pursuant to a memo- randum of understanding to be executed by the governor, the tempo- rary president of the senate and the speaker of the assembly. Eligible recipients and purposes may include and shall be limited to: (a) not-for-profit organizations in good standing for initi- atives that provide critical direct human services or emergency relief services that are an extension of governmental programs or purposes; (b) municipalities for initiatives that provide critical direct human services or emergency relief services; or (c) not-for- profit organizations in good standing or municipalities for initi- atives that were supported by state funding in state fiscal year 2000-2001, that, without the continuation of such state funding, would result in layoffs at that not-for-profit organization or muni- cipality or the elimination or curtailment of services which are of interest to the state or of direct benefit to the local community. Funds appropriated hereby may be suballocated to any department, agency or public authority ... 188,379,736 ........ (re. $4,000,000) Total reappropriations for state operations and aid to localities ............................................... 4,000,000 ============== 624 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 2,782,000 0 ---------------- ---------------- All Funds ........................ 2,782,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 2,782,000 0 0 2,782,000 -------------- -------------- -------------- -------------- All Funds 2,782,000 0 0 2,782,000 ============== ============== ============== ============== SCHEDULE GREEN THUMB PROGRAM .......................................... 2,782,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses of the green thumb program, including allocation to other state departments and agencies. NONPERSONAL SERVICE Contractual services ........................... 2,782,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 2,782,000 ============== 625 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 184,000 0 ---------------- ---------------- All Funds ........................ 184,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 184,000 0 0 184,000 -------------- -------------- -------------- -------------- All Funds 184,000 0 0 184,000 ============== ============== ============== ============== SCHEDULE OPERATIONS PROGRAM ............................................. 184,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ........................ 147,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 37,000 -------------- Total new appropriations for state operations and aid to localities ................................................. 184,000 ============== 626 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 339,000 680,000 ---------------- ---------------- All Funds ........................ 339,000 680,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 203,000 136,000 0 339,000 -------------- -------------- -------------- -------------- All Funds 203,000 136,000 0 339,000 ============== ============== ============== ============== SCHEDULE OPERATIONS PROGRAM ............................................. 339,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ........................ 168,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................. 6,000 Contractual services .............................. 15,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ........ 35,000 -------------- Program account subtotal ..................... 203,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For grants of the Hudson river valley green- way compact and the protection and 627 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS AND AID TO LOCALITIES 2010-11 enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- Program account subtotal ..................... 136,000 -------------- Total new appropriations for state operations and aid to localities ................................................. 339,000 ============== 628 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 OPERATIONS PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2009: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 160,000 ......................................... (re. $160,000) By chapter 55, section 1, of the laws of 2008: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 200,000 ......................................... (re. $200,000) By chapter 55, section 1, of the laws of 2007: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 204,000 ......................................... (re. $172,000) By chapter 55, section 1, of the laws of 2006: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 204,000 ......................................... (re. $102,000) By chapter 55, section 1, of the laws of 2005: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 204,000 .......................................... (re. $46,000) Total reappropriations for state operations and aid to localities ................................................. 680,000 ============== 629 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 RACING REFORM PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) Total reappropriations for state operations and aid to localities ............................................... 2,000,000 ============== 630 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES STRATEGIC INVESTMENT PROGRAM CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 STRATEGIC INVESTMENT PROGRAM (CCP) Capital Projects Fund Strategic Investment Program Purpose By chapter 55, section 1, of the laws of 2000: The sum of $225,000,000 is hereby appropriated for environmental projects, including the preservation of historically significant places in New York state, and projects to conserve, acquire, develop or improve parklands, parks or public recreation areas; economic development projects which will facilitate the creation or retention of jobs or increase business activity within a municipality or region of the state; higher education projects; projects to estab- lish new or rehabilitate existing business incubator facilities to accommodate emerging or small high technology companies; arts or cultural projects. Individual projects funded from this appropri- ation shall be for $250,000 or more and funds appropriated hereby may be suballocated to any department, agency, or public authority (71SI00SI) ... 225,000,000 ...................... (re. $111,505,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Environmental ................... 63,750,000 Economic Development ............ 78,750,000 Higher Education/High Technol- ogy Incubator ................. 43,750,000 Arts/Cultural ................... 38,750,000 -------------- Total ........................ 225,000,000 ============== 631 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 39,100,000 63,594,000 ---------------- ---------------- All Funds ........................ 39,100,000 63,594,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Other 0 39,100,000 0 39,100,000 -------------- -------------- -------------- -------------- All Funds 0 39,100,000 0 39,100,000 ============== ============== ============== ============== SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 39,100,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Tribal State Compact Revenue Account Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any depart- ment, agency or public authority ............ 22,000,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allega- ny casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by 632 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 the empire state development corporation in consultation with municipal governments hosting tribal casinos pursuant to subdi- vision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority .. 10,000,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority .................................... 2,800,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursu- ant to a plan approved by the director of the budget and developed by the empire state development corporation in consulta- tion with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority ... 4,300,000 -------------- 633 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Total new appropriations for state operations and aid to localities .............................................. 39,100,000 ============== 634 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 TRIBAL STATE COMPACT REVENUE PROGRAM Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Tribal State Compact Revenue Account By chapter 55, section 1, of the laws of 2009: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,000,000 ....................................... (re. $28,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed bythe empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 12,000,000 ......................... (re. $12,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law.Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 3,400,000 ......................................... (re. $1,800,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the 635 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,200,000 ........................... (re. $3,894,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ....................................... (re. $11,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 11,000,000 .......................... (re. $6,900,000) Total reappropriations for state operations and aid to localities .............................................. 63,594,000 ============== 636 CONTINGENT AND OTHER APPROPRIATIONS S 2. The several amounts specified in this section, or so much thereof as may be sufficient to accomplish the purposes designated by the appro- priations, are hereby appropriated and authorized to be paid as herein- after provided, for the several purposes specified. 637 CONTINGENT AND OTHER APPROPRIATIONS COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE (CCP) Capital Projects Fund Community Enhancement Purpose By chapter 55, section 2, of the laws of 1997, as amended by chapter 108, section 5, of the laws of 2006: The sum of $425,000,000 is hereby appropriated, in accordance with chapter 432 of the laws of 1997 establishing the community enhance- ment facilities assistance program, for community enhancement facil- ities assistance projects. Eligible community enhancement facilities assistance project(s) shall include, but not be limited to economic development projects to be located within the county of Nassau ($15,000,000). No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appro- priation. Funding for community enhancement facilities assistance projects shall be provided from the proceeds of bonds or notes issued in accordance with chapter 432 of the laws of 1997 authoriz- ing the issuance of bonds and notes for community enhancement facil- ities projects (91CF97A3) ... 425,000,000 ....... (re. $425,000,000) 638 CONTINGENT AND OTHER APPROPRIATIONS METROPOLITAN TRANSPORTATION AUTHORITY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 DEDICATED MASS TRANSPORTATION TRUST FUND ................... 621,300,000 -------------- Special Revenue Funds - Other / Aid to Localities Dedicated Mass Transportation Trust Fund - 073 To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2011 to March 31, 2012 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2011 and shall lapse on March 31, 2012 ................................... 621,300,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,632,000,000 -------------- Special Revenue Funds - Other / Aid to Localities Metropolitan Transportation Authority Financial Assist- ance Fund - 225 Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law, for the period April 1, 2011 to March 31, 2012 and notwithstanding section 40 of state finance law shall take effect on April 1, 2011 and shall lapse on March 31, 2012 ........................... 1,632,000,000 -------------- 639 CONTINGENT AND OTHER APPROPRIATIONS METROPOLITAN TRANSPORTATION AUTHORITY CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 METROPOLITAN TRANSPORTATION AUTHORITY (CCP) Capital Projects Fund Mass Transportation and Rail Freight Purpose TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY The appropriation made by chapter 314, section 30, of the laws of 1981, as amended by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: Advance for: The sum of thirty-six million dollars ($36,000,000), or so much thereof as may be necessary, is hereby appropriated as an advance from the capital projects fund to the Triborough bridge and tunnel authority for replacements of the authority's insurance reserve and operating contingency reserve for the period beginning April 1, [2009] 2010 and ending March 31, [2010] 2011. The advance appropriation shall be made available and paid only if the Tribor- ough bridge and tunnel authority's insurance reserve and operating contingency reserve is needed for the purposes for which the reserves were created. Notwithstanding the provisions of any general or special law, no part of any such appropriation shall be available for the purposes desig- nated until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time subject to the approval of the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (03310912) ..... (re. $36,000,000) 640 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000 -------------- General Fund / State Operations State Purposes Account - 003 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $103,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs ........................ 103,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and 641 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS AND AID TO LOCALITIES 2010-11 disposal of nuclear spent fuel as required by federal or state statute ................ 215,000,000 -------------- 642 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 3 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 7 BANKING DEPARTMENT ................................................ 35 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ......................... 40 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ......................... 43 ENVIRONMENTAL FACILITIES CORPORATION ............................ 207 HUDSON RIVER PARK TRUST .......................................... 211 INSURANCE DEPARTMENT ............................................. 214 JOB DEVELOPMENT CORPORATION, NEW YORK STATE ...................... 224 LOTTERY, DIVISION OF ............................................. 255 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 257 MOTOR VEHICLES, DEPARTMENT OF .................................... 260 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 269 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 271 PUBLIC SERVICE, DEPARTMENT OF .................................... 299 RACING AND WAGERING BOARD, STATE ................................. 303 REGULATORY REFORM, GOVERNOR'S OFFICE OF .......................... 305 SCIENCE, TECHNOLOGY AND INNOVATION, FOUNDATION FOR ............... 306 STATE, DEPARTMENT OF ............................................. 327 TAXATION AND FINANCE, DEPARTMENT OF .............................. 350 TAX APPEALS, DIVISION OF ......................................... 360 THRUWAY AUTHORITY ................................................ 361 TRANSPORTATION, DEPARTMENT OF .................................... 364 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ALL STATE DEPARTMENTS AND AGENCIES ............................. 530 643 TABLE OF CONTENTS Page COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM .................. 536 GREEN THUMB PROGRAM ............................................ 537 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 538 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 539 RACING REFORM PROGRAM .......................................... 541 STRATEGIC INVESTMENT PROGRAM ................................... 542 TRIBAL STATE COMPACT REVENUE ................................... 543 SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 547 COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM .............. 548 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 549 NEW YORK POWER AUTHORITY ASSET TRANSFER .......................... 551
2009-S6605A - Details
- See Assembly Version of this Bill:
- A9705
- Law Section:
- Budget Bills
2009-S6605A - Bill Text download pdf
S T A T E O F N E W Y O R K ________________________________________________________________________ S. 6605--A A. 9705--A S E N A T E - A S S E M B L Y January 19, 2010 ___________ IN SENATE -- A BUDGET BILL, submitted by the Governor pursuant to arti- cle seven of the Constitution -- read twice and ordered printed, and when printed to be committed to the Committee on Finance -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means -- committee discharged, bill amended, ordered reprinted as amended and recommitted to said committee AN ACT making appropriations for the support of government 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 operations and for aid to localities, or so much thereof as shall be sufficient to accomplish the purposes designated by the appropriations, are hereby appropriated and authorized to be paid as hereinafter provided, to the respective public officers and for the several purposes specified. b) Where applicable, appropriations made by this chapter for expendi- tures from federal grants for state operations and for aid to localities may be allocated for spending from federal grants for any grant period beginning, during, or prior to, the state fiscal year beginning on April 1, 2010. c) The several amounts specified in this chapter for capital projects, or so much thereof as shall be necessary to accomplish the purpose of the appropriations, are appropriated by comprehensive construction programs (hereinafter referred to by the abbreviation CCP), purposes, and projects designated by the appropriations, and authorized to be made available as hereinafter provided to the respective public officers; such appropriations shall be deemed to provide all costs necessary and EXPLANATION--Matter in ITALICS (underscored) is new; matter in brackets [ ] is old law to be omitted.
LBD12605-03-0 2 12605-03-0 pertinent to accomplish the intent of the appropriations and are appro- priated in accordance with the provisions of section 93 of the state finance law. d) Any amounts specified in this chapter for advances for capital projects, or so much thereof as shall be necessary to accomplish the purpose of the appropriations, are appropriated by comprehensive construction programs (hereinafter referred to by the abbreviation CCP), purposes and projects designated by the appropriations as advances from the capital projects fund in accordance with the provisions of sections 40-a and 93 of the state finance law, and are authorized to be paid as hereinafter provided as an advance for a share, part or whole of the cost for such programs, purposes and projects hereinafter specified. e) The several amounts specified in this chapter as capital projects - reappropriations, or so much thereof as shall be sufficient to accom- plish the purpose of the appropriations, as appropriated by comprehen- sive construction programs (hereinafter referred to by the abbreviation CCP), purposes, and projects, being the undisbursed balances of the prior year's appropriations, are reappropriated and unless otherwise amended or repealed in part or total in this chapter shall continue to be available for the same purposes as the prior appropriations or as otherwise amended for the fiscal year beginning April 1, 2010. The capital projects reappropriations contained in this chapter may be amended by repealing the items set forth in brackets and by adding ther- eto the underscored material. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clear- ly indicated by the use of brackets [-] for deletions and underscores for additions, the purpose, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appro- priated. For the purpose of complying with section 25 of the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indi- cated, chapter 55, section 1 or 2, of the laws of 2009. f) The several amounts named herein, or so much thereof as shall be sufficient to accomplish the purpose designated, being the unexpended balances of the prior year's appropriations, are hereby reappropriated from the same funds and made available for the same purposes as the prior year's appropriations, unless herein amended, for the fiscal year beginning April 1, 2010. Certain reappropriations in this chapter are shown using abbreviated text, with three leader dots (an ellipsis) followed by three spaces (... ) used to indicate where existing law that is being continued is not shown. However, unless a change is clear- ly indicated by the use of brackets [-] for deletions and underscores for additions, the purposes, amounts, funding source and all other aspects pertinent to each item of appropriation shall be as last appro- priated. For the purpose of complying with the state finance law, the year, chapter and section of the last act reappropriating a former original appropriation or any part thereof is, unless otherwise indicated, chap- ter 55, section 1 or 2, of the laws of 2009. g) No moneys appropriated by this chapter shall be available for payment until a certificate of approval has been issued by the director of the budget, who shall file such certificate with the department of 3 12605-03-0 audit and control, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. h) The appropriations contained in this chapter shall be available for the fiscal year beginning on April 1, 2010. 4 12605-03-0 ADIRONDACK PARK AGENCY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 5,119,000 0 Special Revenue Funds - Federal .... 700,000 3,373,000 Special Revenue Funds - Other ...... 500,000 0 ---------------- ---------------- All Funds ........................ 6,319,000 3,373,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 5,119,000 0 0 5,119,000 SR-Federal 700,000 0 0 700,000 SR-Other 0 0 500,000 500,000 -------------- -------------- -------------- -------------- All Funds 5,819,000 0 500,000 6,319,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 5,819,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 4,620,000 Temporary service ................................ 110,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 4,736,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 88,000 Travel ............................................ 37,000 Contractual services ............................. 220,000 Equipment ......................................... 38,000 -------------- Amount available for nonpersonal service ....... 383,000 -------------- Program account subtotal ................... 5,119,000 -------------- 5 12605-03-0 ADIRONDACK PARK AGENCY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 APA-Wetlands Mapping Account For services and expenses including wetlands mapping within the Adirondack Park ............. 700,000 -------------- Program account subtotal ..................... 700,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 5,819,000 ============== 6 12605-03-0 ADIRONDACK PARK AGENCY STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 ADMINISTRATION PROGRAM Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 APA-Transportation Enhancement Account-XH By chapter 55, section 1, of the laws of 2003: Maintenance undistributed For services and expenses including TEA-XH ........................... 900,000 ............................................. (re. $727,000) By chapter 54, section 1, of the laws of 2002: Maintenance undistributed For services and expenses including TEA-XH ........................... 700,000 ............................................. (re. $197,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 APA-Wetlands Mapping Account By chapter 55, section 1, of the laws of 2009: For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 ......................... (re. $700,000) By chapter 55, section 1, of the laws of 2008: For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 ......................... (re. $700,000) By chapter 55, section 1, of the laws of 2007: Maintenance undistributed For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 ......................... (re. $700,000) By chapter 55, section 1, of the laws of 2006: Maintenance undistributed For services and expenses including wetlands mapping within the Adirondack Park ... 700,000 ......................... (re. $252,000) By chapter 55, section 1, of the laws of 2005: Maintenance undistributed For services and expenses including wetlands mapping within the Adirondack Park ... 200,000 .......................... (re. $97,000) Total reappropriations for state operations and aid to localities ............................................... 3,373,000 ============== 7 12605-03-0 ADIRONDACK PARK AGENCY CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Special Revenue Funds - Other .................................. 500,000 -------------- All Funds .................................................... 500,000 ============== MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ...... 500,000 -------------- Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund - 020 Miscellaneous Gifts Account Preservation of Facilities Purpose For alterations, rehabilitations and improvements of various facilities, including personal service and payment of liabilities incurred prior to April 1, 2010 (13GI1003) ........................... 500,000 8 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 45,589,000 35,416,400 Special Revenue Funds - Federal .... 49,644,000 116,282,000 Special Revenue Funds - Other ...... 47,757,000 28,367,000 Capital Projects Funds ............. 3,750,000 42,217,000 Enterprise Funds ................... 21,361,000 4,291,000 Fiduciary Funds .................... 1,836,000 0 ---------------- ---------------- All Funds ........................ 169,937,000 226,573,400 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 29,286,000 16,303,000 0 45,589,000 SR-Federal 29,644,000 20,000,000 0 49,644,000 SR-Other 47,257,000 500,000 0 47,757,000 Cap Proj 500,000 0 3,750,000 3,750,000 Enterprise 21,361,000 0 0 21,361,000 Fiduciary 1,836,000 0 0 1,836,000 -------------- -------------- -------------- -------------- All Funds 129,384,000 36,803,000 3,750,000 169,937,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 7,534,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 5,137,000 Temporary service ................................. 63,000 Holiday/overtime compensation ..................... 19,000 -------------- Amount available for personal service ........ 5,219,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 132,000 Travel ........................................... 110,000 Contractual services ........................... 2,030,000 Equipment ......................................... 43,000 9 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 -------------- Amount available for nonpersonal service ..... 2,315,000 -------------- AGRICULTURAL BUSINESS SERVICES PROGRAM ..................... 102,046,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 10,266,000 Temporary service ................................ 220,000 Holiday/overtime compensation .................... 210,000 -------------- Amount available for personal service ....... 10,696,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 228,000 Travel ........................................... 210,000 Contractual services ........................... 3,801,000 Equipment ........................................ 136,000 -------------- Amount available for nonpersonal service ..... 4,375,000 -------------- Program account subtotal .................. 15,071,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 New York federation of growers and process- ors agribusiness child development program .............................................. 6,521,000 New York state veterinary diagnostic labora- tory at Cornell university animal health surveillance and control program ............. 3,750,000 New York state veterinary diagnostic labora- tory at Cornell university quality milk promotion services program ................... 1,174,000 New York state veterinary diagnostic labora- tory at Cornell university New York state cattle health assurance program ................ 360,000 New York state veterinary diagnostic labora- tory at Cornell university Johnes disease program ........................................ 480,000 New York state veterinary diagnostic labora- tory at Cornell university Avian disease program ........................................ 252,000 10 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Cornell university farm family assistance ........ 384,000 Cornell university Geneva experiment for state seed inspection program .................. 128,000 Cornell university golden nematode program ........ 62,000 Cornell university future farmers of America ..... 192,000 For services and expenses related to estab- lishing, improving, and promoting farmer's markets in Monroe, Ontario, Livingston, Orleans, Genesee, Wyoming, Steuben, Yates and Wayne counties, in accordance with a programmatic and financial plan submitted by the commissioner of agriculture and markets and approved by the director of the budget. No moneys of this appropri- ation shall be made available until the dissolution of the Genesee valley regional market authority and associated transfer of funds from the authority to the general fund of the state, provided for in a chap- ter of the laws of 2010 ...................... 3,000,000 -------------- Program account subtotal .................. 16,303,000 -------------- Special Revenue Funds - Federal / State Operations Federal USDA-Food and Nutrition Services Fund - 261 Federal Food and Nutrition Services Account For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state operations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary ............. 8,803,000 -------------- Program account subtotal ................... 8,803,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal USDA-Food and Nutrition Services Fund - 261 Federal Agriculture and Markets Account 11 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For services and expenses of non-point source pollution control, farmland preser- vation, and other agricultural programs including suballocation to other state departments and agencies including liabil- ities incurred prior to April 1, 2010. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary ................................... 20,000,000 -------------- Program account subtotal .................. 20,000,000 -------------- Special Revenue Funds - Federal / State Operations Federal USDA-Food and Nutrition Services Fund - 261 Miscellaneous Federal Operating Grants Account For services and expenses related to federal operating grants including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary ................................... 13,116,000 -------------- Program account subtotal .................. 13,116,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Animal Disease Control Account 12 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Contractual services .............................. 75,000 -------------- Program account subtotal ...................... 75,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Animal Population Control Account PERSONAL SERVICE Personal service--regular ........................ 115,000 Temporary service ................................. 11,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 131,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 455,000 Contractual Services ........................... 1,426,000 Equipment .......................................... 3,000 Fringe benefits ................................... 63,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ..... 1,951,000 -------------- Program account subtotal ................... 2,082,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 New York Wine Industry Marketing and Promotion Account For services and expenses related to the marketing and promotion of New York state wine in conjunction with the New York wine and grape foundation, including suballo- cation to other state agencies, and in accordance with a programmatic and finan- cial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $500,000 to state operations ................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- 13 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Plant Industry Account For services and expenses including liabil- ities incurred prior to April 1, 2010. PERSONAL SERVICE Personal service--regular ........................ 363,000 Temporary service .................................. 7,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 376,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 115,000 Travel ............................................ 40,000 Contractual services ............................. 322,000 Equipment .......................................... 6,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ....... 677,000 -------------- Program account subtotal ................... 1,053,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Pet Dealer License Account PERSONAL SERVICE Personal service--regular ......................... 50,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 19,000 Contractual services .............................. 12,000 Fringe benefits ................................... 24,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 67,000 -------------- Program account subtotal ..................... 117,000 -------------- 14 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Special Agricultural Inspecting and Marketing Account PERSONAL SERVICE Personal service--regular ...................... 2,130,000 Temporary service ................................. 97,000 Holiday/overtime compensation ..................... 15,000 -------------- Amount available for personal service ........ 2,242,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,646,000 Travel ........................................... 349,000 Contractual services .......................... 16,819,000 Equipment ........................................ 878,000 Fringe benefits ................................ 1,086,000 Indirect costs .................................... 70,000 -------------- Amount available for nonpersonal service .... 20,848,000 -------------- Program account subtotal .................. 23,090,000 -------------- Fiduciary Funds / State Operations Agriculture Producers' Security Fund - 021 Agriculture Producers' Security Fund Account For services and expenses of the agriculture producers' security fund account pursuant to article 20 of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 10,000 Holiday/overtime compensation ...................... 1,000 -------------- Amount available for personal service .......... 114,000 -------------- 15 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ........................... 133,000 Travel ............................................ 26,000 Contractual services .............................. 77,000 Equipment ......................................... 80,000 Fringe benefits ................................... 54,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 374,000 -------------- Program account subtotal ..................... 488,000 -------------- Fiduciary Funds / State Operations Milk Producers' Security Fund - 022 Milk Producers' Security Fund Account For services and expenses of the milk producers' security fund account pursuant to section 258-b of the agriculture and markets law. Notwithstanding any other provision of law to the contrary, this appropriation may be used to support the expenses of administering this fund up to the amount of the actual costs incurred for such purpose. PERSONAL SERVICE Personal service--regular ........................ 309,000 Holiday/overtime compensation ...................... 4,000 -------------- Amount available for personal service .......... 313,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 877,000 Fringe benefits .................................. 146,000 Indirect costs .................................... 12,000 -------------- Amount available for nonpersonal service ..... 1,035,000 -------------- Program account subtotal ................... 1,348,000 -------------- CONSUMER FOOD SERVICES PROGRAM .............................. 35,246,000 -------------- General Fund / State Operations State Purposes Account - 003 16 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 PERSONAL SERVICE Personal service--regular ...................... 5,854,000 Temporary service ................................. 90,000 Holiday/overtime compensation .................... 366,000 -------------- Amount available for personal service ........ 6,310,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 116,000 Travel ............................................ 91,000 Contractual services .............................. 79,000 Equipment ......................................... 85,000 -------------- Amount available for nonpersonal service ....... 371,000 -------------- Program account subtotal ................... 6,681,000 -------------- Special Revenue Funds - Federal / State Operations Federal USDA-Food and Nutrition Services Fund - 261 Consumer Food Service Account For services and expenses related to consum- er food services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropri- ation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary ...................................... 950,000 -------------- Program account subtotal ..................... 950,000 -------------- Special Revenue Funds - Federal / State Operations Federal USDA-Food and Nutrition Services Fund - 261 Food Monitoring Program Account For services and expenses related to food testing including suballocation to other state departments and agencies, including 17 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 but not limited to pesticide residue moni- toring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary ............. 5,053,000 -------------- Program account subtotal ................... 5,053,000 -------------- Special Revenue Funds - Federal / State Operations Federal Health and Human Services Fund - 265 For services and expenses related to federal health and human services including subal- location to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary ............. 1,722,000 -------------- Program fund subtotal ...................... 1,722,000 -------------- Special Revenue Funds - Other / State Operations Clean Air Fund - 314 Consumer Food - Mobile Source Account NONPERSONAL SERVICE Contractual services ........................... 1,224,000 -------------- Program account subtotal ................... 1,224,000 -------------- 18 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Commercial Feed Licensing Account NONPERSONAL SERVICE Supplies and materials ............................ 15,000 -------------- Program account subtotal ...................... 15,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Consumer Food Industry Account PERSONAL SERVICE Personal service--regular ...................... 5,093,000 Temporary service ................................ 247,000 Holiday/overtime compensation ..................... 35,000 -------------- Amount available for personal service ........ 5,375,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 484,000 Travel ........................................... 752,000 Contractual services ............................. 601,000 Equipment ........................................ 353,000 Fringe benefits ................................ 2,603,000 Indirect costs ................................... 167,000 -------------- Amount available for nonpersonal service ..... 4,960,000 -------------- Program account subtotal .................. 10,335,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Farm Products Inspection Account PERSONAL SERVICE Personal service--regular ...................... 1,532,000 Temporary service .............................. 1,265,000 Holiday/overtime compensation .................... 128,000 -------------- Amount available for personal service ........ 2,925,000 -------------- 19 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ............................ 72,000 Travel ........................................... 221,000 Contractual services ............................. 345,000 Fringe benefits ................................ 1,417,000 Indirect costs ................................... 128,000 -------------- Amount available for nonpersonal service ..... 2,183,000 -------------- Program account subtotal ................... 5,108,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Motor Fuel Quality Account PERSONAL SERVICE Personal service--regular ...................... 1,194,000 Temporary service ................................ 106,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 1,305,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 224,000 Travel ............................................ 82,000 Contractual services ........................... 1,222,000 Equipment ......................................... 21,000 Fringe benefits .................................. 632,000 Indirect costs .................................... 41,000 -------------- Amount available for nonpersonal service ..... 2,222,000 -------------- Program account subtotal ................... 3,527,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Weights and Measures Account PERSONAL SERVICE Personal service--regular ........................ 215,000 Temporary service ................................. 37,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service .......... 262,000 -------------- 20 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ............................ 27,000 Travel ............................................ 35,000 Contractual services .............................. 98,000 Equipment ......................................... 74,000 Fringe benefits .................................. 127,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 369,000 -------------- Program account subtotal ..................... 631,000 -------------- STATE FAIR PROGRAM .......................................... 21,361,000 -------------- Enterprise Funds / State Operations State Exposition Special Account - 325 PERSONAL SERVICE Personal service--regular ...................... 3,350,000 Temporary service .............................. 3,100,000 Holiday/overtime compensation .................... 381,000 -------------- Amount available for personal service ........ 6,831,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 820,000 Travel ........................................... 320,000 Contractual services .......................... 11,000,000 Equipment ......................................... 50,000 Fringe benefits ................................ 2,200,000 Indirect costs ................................... 140,000 -------------- Amount available for nonpersonal service .... 14,530,000 -------------- Program account subtotal .................. 21,361,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 166,187,000 ============== 21 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 ADMINISTRATION PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 5,252,000 ............. (re. $1,050,000) Temporary service ... 65,000 ........................... (re. $13,000) Holiday/overtime compensation ... 20,000 ................ (re. $4,000) Supplies and materials ... 236,000 ..................... (re. $50,000) Travel ... 197,000 ..................................... (re. $40,000) Contractual services ... 2,221,000 .................. (re. $1,400,000) Equipment ... 76,000 ................................... (re. $20,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 2,900,000 ..................... (re. $32,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: Up to $500,000 of contractual services may be suballocated to any department, agency, or public authority. Contractual services ... 3,721,700 .................... (re. $364,000) AGRICULTURAL BUSINESS SERVICES PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 10,794,000 ............ (re. $2,159,000) Temporary service ... 225,000 .......................... (re. $45,000) Holiday/overtime compensation ... 214,000 .............. (re. $43,000) Supplies and materials ... 429,000 ..................... (re. $86,000) Travel ... 403,000 ..................................... (re. $81,000) Contractual services ... 5,190,000 .................. (re. $4,049,000) Equipment ... 244,000 .................................. (re. $49,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 4,278,000 .................... (re. $757,000) By chapter 55, section 1, of the laws of 2007: Contractual services ... 4,531,200 ..................... (re. $45,000) By chapter 50, section 1, of the laws of 1991: Amount available for payment to the milk producers security fund consistent with and for the purposes set forth in paragraph (b) of subdivision 11 of section 258-b of the agriculture and markets law ... 6,500,000 ..................................... (re. $6,250,000) By chapter 877, section 1, of the laws of 1980, as amended by chapter 50, section 3, of the laws of 1992: 22 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses related to the control of brucellosis and tuberculosis ... 519,000 ............................ (re. $100,000) General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2009: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $600,000 of this appropriation to state operations .............. 600,000 ............................................. (re. $600,000) New York federation of growers and processors agribusiness child development program ... 6,521,000 ................. (re. $3,221,000) New York farm viability institute ... 400,000 ......... (re. $400,000) For additional services and expenses of the New York farm viability institute ... 2,842,000 ........................... (re. $2,031,000) Center for dairy excellence administered by the New York farm viabil- ity institute ... 200,000 ........................... (re. $200,000) For additional services and expenses of the center for dairy excel- lence administered by the New York farm viability institute ........ 176,000 .............................................. (re. $82,000) New York wine and grape foundation ... 951,000 ........ (re. $264,000) For reimbursement for the promotion of agriculture and domestic arts in accordance with article 24 of the agriculture and markets law ... 453,000 ............................................. (re. $453,000) New York state veterinary diagnostic laboratory at Cornell university quality milk promotion services program ... 974,000 .. (re. $42,000) New York state veterinary diagnostic laboratory at Cornell university New York state cattle health assurance program ..................... 360,000 ............................................. (re. $175,000) New York state veterinary diagnostic laboratory at Cornell university Johnes disease program ... 480,000 ................... (re. $42,000) New York state veterinary diagnostic laboratory at Cornell university Avian disease program ... 252,000 .................... (re. $77,000) New York state veterinary diagnostic laboratory at Cornell university rabies program ... 250,000 .......................... (re. $109,000) Cornell university farm family assistance ............................ 480,000 ............................................. (re. $303,000) Cornell university integrated pest management ........................ 800,000 ............................................. (re. $800,000) Cornell university Geneva experiment for state seed inspection program ... 160,000 ......................................... (re. $160,000) Cornell university golden nematode program ........................... 78,000 ............................................... (re. $78,000) For services and expenses of golden nematode control, including a contract with empire state potato growers. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $115,000 of this appropriation to state operations ... 115,000 ......................................... (re. $115,000) 23 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For additional services and expenses of golden nematode control, including a contract with empire state potato growers. Notwith- standing any other provision of law, the director of the budget is hereby authorized to transfer up to $30,000 of this appropriation to state operations ... 30,000 .......................... (re. $10,000) For services and expenses of apiary inspection. Notwithstanding any other provision of law, the director of the budget is hereby author- ized to transfer up to $200,000 of this appropriation to state oper- ations ... 200,000 .................................. (re. $200,000) Cornell university agriculture in the classroom ...................... 112,000 ............................................. (re. $109,000) Cornell university future farmers of America ......................... 192,000 ............................................. (re. $189,000) Cornell university association of agricultural educators ............. 96,000 ............................................... (re. $96,000) For services and expenses related to the marketing and promotion of New York state wine in conjunction with the New York wine and grape foundation including suballocation to other state departments and agencies, and in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby author- ized to transfer up to $250,000 to state operations ................ 250,000 .............................................. (re. $43,000) Maple producers association for programs to promote maple syrup ...... 150,000 .............................................. (re. $58,000) The appropriation made by chapter 55, Section 1, of the laws of 2009, is hereby amended and reappropriated to read: Cornell university Gene- va experiment station ... [400,000] 200,000 ......... (re. $200,000) For additional services and expenses of the Cornell university Geneva experiment for state seed inspection program ....................... [40,000] 20,000 ...................................... (re. $20,000) Cornell university Fredonia experiment station-grape entomologist .... [47,000] 23,500 ...................................... (re. $23,500) For additional services and expenses for Cornell university golden nematode program ... [20,000] 10,000 ................. (re. $10,000) For services and expenses of an organic farming program. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to [$192,000] 96,000 of this appropriation to state operations .................................. [192,000] 96,000 ..................................... (re. $96,000) For services and expenses of northern New York agricultural develop- ment ... [300,000] 150,000 .......................... (re. $150,000) Cornell university phytophthora research program ..................... [88,000] 44,000 ...................................... (re. $44,000) New York seafood council ... [100,000] 50,000 .......... (re. $50,000) By chapter 55, section 1, of the laws of 2008: center for dairy excellence administered by the New York farm viabil- ity institute ... 245,000 ........................... (re. $245,000) Cornell university integrated pest management ........................ 980,000 ............................................... (re. $4,000) 24 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses of apiary inspection. Notwithstanding any other provision of law, the director of the budget is hereby author- ized to transfer up to $392,000 of this appropriation to state oper- ations ... 392,000 .................................. (re. $148,000) Cornell university onion research ... 98,000 ............ (re. $2,000) Cornell university apiary research program ........................... 83,000 ............................................... (re. $22,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6 of the laws of 2008: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $2,357,000 of this appropriation to state operations, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,809,000 ..................... (re. $1,280,000) Cornell university Geneva experiment station, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 541,000 ............................................. (re. $270,000) For services and expenses of golden nematode control, including a contract with empire state potato growers. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $294,000 of this appropriation to state operations ... 144,000 .......................................... (re. $95,000) For services and expenses of an organic farming program. Notwith- standing any other provision of law, the director of the budget is hereby authorized to transfer up to $441,000 of this appropriation to state operations ... 216,000 ..................... (re. $139,000) New York seafood council ... 94,000 .................... (re. $54,000) Turfgrass Environmental Stewardship fund administered by the New York state turfgrass association ... 164,500 ............. (re. $123,000) Tractor rollover protection program administered by Mary Imogene Basset hospital ... 94,000 ........................... (re. $88,000) Cornell university phytophthora research program ..................... 188,000 .............................................. (re. $99,000) New York Beef Producers Bull Testing Program ......................... 15,040 ................................................ (re. $3,000) New York Beef Producers Empire Heifer Development Program ............ 13,160 ................................................ (re. $4,000) Cornell University William H Miner Agricultural Research Institute for northern New York agricultural development programs providing research, education and technical assistance ....................... 94,000 ............................................... (re. $66,000) Cornell Willsboro Research Farm for northern New York agricultural development programs providing research, education and technical assistance ... 94,000 ................................ (re. $55,000) 25 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses related to the marketing and promotion of New York state wine in conjunction with the New York wine and grape foundation including suballocation to other state departments and agencies, and in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby author- ized to transfer up to $1,684,000 to state operations .............. 1,684,000 ............................................ (re. $34,000) For additional services and expenses of the center for dairy excel- lence administered by the New York farm viability institute ........ 376,000 ............................................. (re. $210,000) Columbia County Cornell Cooperative Extension for services and expenses of extension and research programs managed by the Hudson Valley Research Laboratory, Inc ... 63,900 ........... (re. $63,900) For services and expenses of the plum pox virus eradication and indem- nity program. Notwithstanding any other provision of law, the direc- tor of the budget is hereby authorized to transfer up to $376,000 of this appropriation to state operations ............................. 376,000 ............................................. (re. $376,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the Sample New York program to support agritourism administered by the New York Wine and Culinary Center ... 564,000 ......................................... (re. $335,000) Suffolk County Soil and Water Conservation District - deer fencing matching grants program, including liabilities incurred prior to April 1, 2008 ... 160,000 ............................ (re. $96,000) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 496, sections 6 and 9, of the laws of 2008, and as amended by chapter 1, section 4, of the laws of 2009, is hereby amended an reappropriated to read: For services and expenses of the cluster based industry and agribusi- ness development grants program .................................... [188,000] 94,000 ..................................... (re. $94,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,117,000 of this appropriation to state operations ............ 1,117,000 ........................................... (re. $138,000) For additional services and expenses of programs to promote agricul- tural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to 26 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 transfer up to $118,000 of this appropriation to state operations ... 118,000 ......................................... (re. $118,000) For services and expenses of the Cornell university apiary research program ... 85,000 ................................... (re. $70,000) For services and expenses of northern New York agricultural develop- ment ... 400,000 ..................................... (re. $16,000) For services and expenses of NY Agritourism .......................... 1,130,000 ........................................... (re. $422,000) For services and expenses of the center for dairy excellence adminis- tered by the New York state farm viability institute ............... 750,000 ............................................. (re. $284,000) For services and expenses related to the Biodiesel Feasibility Research to be administered by the Hudson Agribusiness Corporation ... 50,000 ........................................... (re. $50,000) For services and expenses related to the New York Beef Producers Bull Testing Program ... 16,000 ............................ (re. $3,000) For services and expenses related to the New York Beef Producers Empire Heifer Development Program ... 14,000 .......... (re. $5,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the plum pox virus eradication and indem- nity program. Notwithstanding any other provision of law, the direc- tor of the budget is hereby authorized to transfer up to $500,000 of this appropriation to state operations ............................. 500,000 ............................................. (re. $213,000) By chapter 55, section 1, of the laws of 2006: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,117,000 of this appropriation to state operations ............ 1,117,000 ............................................ (re. $71,000) For additional services and expenses of programs to promote agricul- tural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $118,000 of this appropriation to state operations ... 118,000 ......................................... (re. $118,000) For services and expenses of NY Agritourism .......................... 1,000,000 ........................................... (re. $176,000) For services and expenses of the Cornell Biological Field Station .... 200,000 ............................................... (re. $2,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses related to agricultural research, disease prevention, technical assistance, and community outreach, in conjunction with Cornell university, and in accordance with a 27 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 programmatic and financial plan to be approved by the director of budget and allocated pursuant to the following: Cornell onion research ... 86,000 ...................... (re. $86,000) For additional services and expenses of the Cornell onion research program ... 14,000 ................................... (re. $14,000) For services and expenses of northern New York agricultural develop- ment ... 400,000 ..................................... (re. $13,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006: For payment to agricultural or horticultural corporations and county extension service associations that are eligible to receive premium reimbursement pursuant to section 286 of the agriculture and markets law for the costs of construction, renovation, alteration, rehabili- tation, improvements or repair of fairground buildings or facilities used to house and promote agriculture, to be allocated by the commissioner such that each eligible agricultural and horticultural corporation or county extension service shall receive for a fair or exposition an amount of thirty thousand dollars plus a portion of the remaining amount available, based upon the average five-year total attendance of each such event from 2001 through 2005 ......... 3,000,000 ........................................... (re. $116,000) By chapter 55, section 1, of the laws of 2005: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,235,000 of this appropriation to state operations ............ 1,235,000 ............................................ (re. $99,000) Cornell onion research ... 100,000 ...................... (re. $5,000) For services and expenses of the Clarkson dairy waste to energy program ... 1,000,000 ............................... (re. $138,000) By chapter 55, section 1, of the laws of 2004: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,235,000 of this appropriation to state operations ............ 1,235,000 ............................................ (re. $81,000) By chapter 55, section 1, of the laws of 2003: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,300,000 of this appropriation to state operations ............ 1,300,000 ............................................ (re. $58,000) 28 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 2002: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,300,000 of this appropriation to state operations ............ 1,300,000 ............................................ (re. $73,000) NY AgriTourism ... 1,000,000 ........................... (re. $40,000) By chapter 54, section 1, of the laws of 2001: For services and expenses of programs to promote agricultural economic development, including but not limited to farmland viability, in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $1,300,000 of this appropriation to state operations ............ 1,300,000 ............................................. (re. $6,000) Special Revenue Funds - Federal / State Operations Federal USDA-Food and Nutrition Services Fund - 261 Federal Food and Nutrition Services Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary ............... 8,803,000 ......................................... (re. $8,803,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to federal food and nutrition services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer between state oper- ations and aid to localities and from/to appropriations for any prior or subsequent grant period within the same federal fund/program to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary ............... 8,803,000 ......................................... (re. $3,384,000) Special Revenue Funds - Federal / Aid to Localities Federal USDA-Food and Nutrition Services Fund - 261 Federal Agriculture and Markets Account 29 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2009: For services and expenses of non-point source pollution control, farm- land preservation, and other agricultural programs including subal- location to other state departments and agencies including liabil- ities incurred prior to April 1, 2009. Notwithstanding section 51 of the state finance law and any other provision of law to the contra- ry, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state oper- ations and aid to localities to accomplish the intent of this appro- priation, as long as such corresponding prior/subsequent grant peri- ods within such appropriations have been reappropriated as necessary ... 20,000,000 ................................... (re. $20,000,000) Special Revenue Funds - Federal / State Operations Federal USDA-Food and Nutrition Services Fund - 261 Miscellaneous Federal Operating Grants Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary .............................. 13,116,000 ....................................... (re. $11,615,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary .............................. 13,116,000 ....................................... (re. $10,913,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Miscellaneous Federal Operating Grants Account By chapter 55, section 1, of the laws of 2007: For services and expenses related to federal operating grants includ- ing suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision 30 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. For the grant period October 1, 2006 to September 30, 2007 ........... 4,550,000 ......................................... (re. $4,550,000) For the grant period October 1, 2007 to September 30, 2008 ........... 8,566,000 ......................................... (re. $6,776,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to federal operating grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. For the grant period October 1, 2005 to September 30, 2006 ........... 4,000,000 ......................................... (re. $4,000,000) For the grant period October 1, 2006 to September 30, 2007 ........... 8,016,000 ......................................... (re. $6,524,000) By chapter 55, section 1, of the laws of 2005: For services and expenses related to federal operating grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. For the grant period October 1, 2004 to September 30, 2005 ........... 4,000,000 ......................................... (re. $4,000,000) For the grant period October 1, 2005 to September 30, 2006 ........... 8,016,000 ......................................... (re. $4,701,000) By chapter 55, section 1, of the laws of 2004: For services and expenses related to federal operating grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. 31 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For the grant period October 1, 2003 to September 30, 2004 ........... 3,000,000 ......................................... (re. $3,000,000) For the grant period October 1, 2004 to September 30, 2005 ........... 7,012,000 ......................................... (re. $3,095,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2004: For services and expenses related to federal operating grants. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. For the grant period October 1, 2002 to September 30, 2003 ........... 2,000,000 ......................................... (re. $2,000,000) For the grant period October 1, 2003 to September 30, 2004 ........... 6,012,000 ......................................... (re. $1,149,000) By chapter 54, section 1, of the laws of 2002: For services and expenses related to federal operating grants: ... ..... 6,978,600 ............................. (re. $4,610,000) By chapter 54, section 1, of the laws of 2001: For services and expenses related to federal operating grants: ... ..... 3,857,000 ............................. (re. $1,726,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Animal Population Control Account By chapter 55, section 1, of the laws of 2009: Supplies and materials ... 1,533,000 ................ (re. $1,000,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Plant Industry Account By chapter 55, section 1, of the laws of 2009: For services and expenses including liabilities incurred prior to April 1, 2009. Personal service--regular ... 389,000 .................. (re. $78,000) Temporary service ... 7,000 ............................. (re. $1,000) Holiday/overtime compensation ... 6,000 ................. (re. $1,000) Supplies and materials ... 115,000 ..................... (re. $27,000) Travel ... 40,000 ....................................... (re. $8,000) Contractual services ... 322,000 ....................... (re. $65,000) Equipment ... 6,000 ..................................... (re. $3,000) Fringe benefits ... 176,000 ............................ (re. $36,000) Indirect costs ... 14,000 ............................... (re. $4,000) 32 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Special Agricultural Inspecting and Marketing Account By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 2,193,000 ............... (re. $439,000) Temporary service ... 100,000 .......................... (re. $20,000) Holiday/overtime compensation ... 15,000 ................ (re. $3,000) Supplies and materials ... 1,663,000 .................. (re. $500,000) Travel ... 352,000 ..................................... (re. $71,000) Contractual services ... 16,993,000 ................ (re. $12,726,000) Equipment ... 887,000 ................................. (re. $178,000) Fringe benefits ... 1,014,000 ......................... (re. $203,000) Indirect costs ... 88,000 .............................. (re. $18,000) By chapter 55, section 1, of the laws of 2008: Personal service--regular ... 2,077,000 ............... (re. $190,000) Temporary service ... 100,000 .......................... (re. $20,000) Holiday/overtime compensation ... 15,000 ................ (re. $3,000) Supplies and materials ... 1,673,000 .................. (re. $256,000) Travel ... 352,000 ..................................... (re. $30,000) Contractual services ... 16,992,000 ................... (re. $818,000) Equipment ... 887,000 ................................. (re. $177,000) Fringe benefits ... 1,026,000 ......................... (re. $205,000) Indirect costs ... 84,000 .............................. (re. $17,000) By chapter 55, section 1, of the laws of 2007: Contractual services ... 16,605,000 ................... (re. $910,000) By chapter 55, section 1, of the laws of 2005: Nonpersonal service ... 18,975,000 .................... (re. $153,000) Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Wine Industry Marketing and Promotion Account By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses related to the marketing and promotion of New York state wine in conjunction with the New York wine and grape foundation including suballocation to other state departments and agencies, and in accordance with a programmatic and financial plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $2,500,000 to state oper- ations ... 2,500,000 ................................ (re. $202,000) CONSUMER FOOD SERVICES PROGRAM General Fund / State Operations State Purposes Account - 003 33 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 6,655,000 ............. (re. $1,331,000) Temporary service ... 92,000 ........................... (re. $20,000) Holiday/overtime compensation ... 374,000 .............. (re. $70,000) Supplies and materials ... 157,000 ..................... (re. $32,000) Travel ... 115,000 ..................................... (re. $23,000) Contractual services ... 105,000 ....................... (re. $17,000) Equipment ... 98,000 ................................... (re. $20,000) By chapter 55, section 1, of the laws of 2008: Personal service--regular ... 8,004,000 ............... (re. $433,000) Temporary service ... 106,000 ........................... (re. $3,000) Supplies and materials ... 361,000 ...................... (re. $9,000) Travel ... 330,000 ..................................... (re. $17,000) Contractual services ... 311,000 ....................... (re. $26,000) Equipment ... 37,000 .................................... (re. $7,000) Special Revenue Funds - Federal / State Operations Federal USDA-Food and Nutrition Services Fund - 261 Consumer Food Service Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to consumer food services including suballocation to other state departments and agencies. Notwith- standing section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary .............................. 950,000 ............................................. (re. $950,000) Special Revenue Funds - Federal / State Operations Federal USDA-Food and Nutrition Services Fund - 261 Food Monitoring Program Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary ....................... 5,053,000 ......................................... (re. $5,045,000) 34 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2008: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary ....................... 5,053,000 ......................................... (re. $2,852,000) Special Revenue Funds - Federal / State Operations Federal Health and Human Services Fund - 265 By chapter 55, section 1, of the laws of 2009: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary .............................. 1,722,000 ......................................... (re. $1,720,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary .............................. 1,722,000 ......................................... (re. $1,431,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to federal health and human services including suballocation to other state departments and agencies. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropriations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to localities to accomplish the intent of this appropriation, as long as such corre- 35 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 sponding prior/subsequent grant periods within such appropriations have been reappropriated as necessary. For the grant period October 1, 2007 to September 30, 2008 ........... 1,222,000 ........................................... (re. $896,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Food Monitoring Program Account By chapter 55, section 1, of the laws of 2007: For services and expenses related to food testing including suballo- cation to other state departments and agencies, including but not limited to pesticide residue monitoring and microbiological data collection. Notwithstanding section 51 of the state finance law and any other provision of law to the contrary, the funds appropriated herein may be increased or decreased by transfer from/to appropri- ations for any prior or subsequent grant period within the same federal fund/program and between state operations and aid to locali- ties to accomplish the intent of this appropriation, as long as such corresponding prior/subsequent grant periods within such appropri- ations have been reappropriated as necessary. For the grant period October 1, 2006 to September 30, 2007 ........... 1,025,000 ........................................... (re. $848,000) For the grant period October 1, 2007 to September 30, 2008 ........... 4,028,000 ......................................... (re. $1,694,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Consumer Food Industry Account By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 5,093,000 ............. (re. $1,019,000) Temporary service ... 247,000 .......................... (re. $49,000) Holiday/overtime compensation ... 35,000 ................ (re. $7,000) Supplies and materials ... 484,000 ..................... (re. $97,000) Travel ... 752,000 .................................... (re. $150,000) Contractual services ... 601,000 ...................... (re. $120,000) Equipment ... 353,000 .................................. (re. $71,000) Fringe benefits ... 2,359,000 ......................... (re. $472,000) Indirect costs ... 185,000 ............................. (re. $37,000) By chapter 55, section 1, of the laws of 2008: Supplies and materials ... 323,000 ..................... (re. $65,000) Travel ... 649,000 .................................... (re. $130,000) Contractual services ... 508,000 ...................... (re. $102,000) Equipment ... 254,000 .................................. (re. $51,000) By chapter 55, section 1, of the laws of 2007: Contractual services ... 496,000 ...................... (re. $236,000) By chapter 55, section 1, of the laws of 2006: Nonpersonal service ... 1,694,000 ..................... (re. $500,000) 36 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Farm Products Inspection Account By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 1,573,000 ............... (re. $315,000) Temporary service ... 1,298,000 ....................... (re. $260,000) Holiday/overtime compensation ... 131,000 .............. (re. $26,000) Supplies and materials ... 72,000 ...................... (re. $14,000) Travel ... 221,000 ..................................... (re. $44,000) Contractual services ... 345,000 ....................... (re. $69,000) Fringe benefits ... 1,317,000 ......................... (re. $263,000) Indirect costs ... 103,000 ............................. (re. $21,000) By chapter 55, section 1, of the laws of 2008: Personal service--regular ... 1,440,000 ............... (re. $288,000) Temporary service ... 1,273,000 ....................... (re. $255,000) Holiday/overtime compensation ... 128,000 .............. (re. $13,000) Supplies and materials ... 74,000 ...................... (re. $15,000) Travel ... 226,000 ..................................... (re. $43,000) Contractual services ... 353,000 ....................... (re. $69,000) Fringe benefits ... 1,330,000 ......................... (re. $266,000) Indirect costs ... 109,000 ............................. (re. $22,000) By chapter 55, section 1, of the laws of 2007: Contractual services ... 345,100 ...................... (re. $236,000) By chapter 55, section 1, of the laws of 2006: Nonpersonal service ... 639,000 ....................... (re. $250,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Motor Fuel Quality Account By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 1,330,000 ............... (re. $266,000) Temporary service ... 118,000 .......................... (re. $24,000) Holiday/overtime compensation ... 5,000 ................. (re. $1,000) Supplies and materials ... 301,000 ..................... (re. $60,000) Travel ... 110,000 ..................................... (re. $22,000) Contractual services ... 1,648,000 .................... (re. $329,000) Equipment ... 29,000 .................................... (re. $6,000) Fringe benefits ... 638,000 ........................... (re. $128,000) Indirect costs ... 50,000 .............................. (re. $10,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 1,717,000 .................. (re. $1,486,000) By chapter 55, section 1, of the laws of 2007: Contractual services ... 1,717,000 .................. (re. $1,447,000) By chapter 55, section 1, of the laws of 2006: 37 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Nonpersonal service ... 2,164,000 ..................... (re. $423,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Weights and Measures Account By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 215,000 .................. (re. $43,000) Temporary service ... 37,000 ............................ (re. $7,000) Holiday/overtime compensation ... 10,000 ................ (re. $2,000) Supplies and materials ... 27,000 ....................... (re. $5,000) Travel ... 35,000 ....................................... (re. $7,000) Contractual services ... 98,000 ........................ (re. $20,000) Equipment ... 74,000 ................................. . (re. $15,000) Fringe benefits ... 115,000 ............................ (re. $23,000) Indirect costs ... 9,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 105,000 ....................... (re. $48,000) By chapter 55, section 1, of the laws of 2007: Contractual services ... 103,000 ....................... (re. $56,000) STATE FAIR PROGRAM Enterprise Funds / State Operations State Exposition Special Account - 325 By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 361,000 ................. (re. $150,000) Temporary service ... 2,366,000 ....................... (re. $750,000) Holiday/overtime compensation ... 147,000 .............. (re. $30,000) Supplies and materials ... 894,000 ..................... (re. $90,000) Travel ... 364,000 .................................... (re. $350,000) Contractual services ... 9,783,000 .................. (re. $2,000,000) Equipment ... 30,000 ................................... (re. $10,000) Fringe benefits ... 1,345,000 ......................... (re. $800,000) Indirect costs ... 111,000 ............................ (re. $111,000) Total reappropriations for state operations and aid to localities ............................................. 184,356,400 ============== 38 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Capital Projects Fund ........................................ 1,750,000 Miscellaneous Capital Projects Fund .......................... 2,000,000 -------------- All Funds .................................................. 3,750,000 ============== STATE FAIR (CCP) ............................................. 3,750,000 -------------- Capital Projects Fund Preservation of Facilities Purpose For payment of the costs including personal services, nonpersonal services, fringe benefits and indirect costs, of alterations, rehabilitation and improve- ments including preventive maintenance, replacement, refurbishment and energy conservation of various facilities, including the payment of liabilities incurred prior to April 1, 2010 (60MN1003) ................................. 1,750,000 Miscellaneous Capital Projects Fund - 387 Preservation of Facilities Purpose For payment of the costs including personal services, nonpersonal services, fringe benefits and indirect costs, of alterations, rehabilitation and improve- ments including preventive maintenance, replacement, refurbishment and energy conservation of various facilities, including the payment of liabilities incurred prior to April 1, 2010 (60RI1003) ................................. 2,000,000 39 12605-03-0 DEPARTMENT OF AGRICULTURE AND MARKETS CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 NEW FACILITIES PURPOSE (CCP) Capital Projects Fund New Facilities Purpose By chapter 55, section 1, of the laws of 2006, as amended by chapter 53, section 3, of the laws of 2006: For services and expenses related to the Fredonia Vineyard Laboratory (60030607) ... 2,000,000 ............................ (re. $931,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006: For services and expenses related to the construction of the New York State department of agriculture and markets food laboratory, includ- ing but not limited to the cost of property acquisition, studies, appraisals, surveys, testing, environmental impact statements and for design and construction management services (60010607) ......... 40,000,000 ....................................... (re. $39,611,000) STATE FAIR (CCP) Capital Projects Fund Preservation of Facilities Purpose By chapter 55, section 1, of the laws of 2009: For payment of the costs including personal services, nonpersonal services, fringe benefits and indirect costs, of alterations, reha- bilitation and improvements including preventive maintenance, replacement, refurbishment and energy conservation of various facil- ities, including the payment of liabilities incurred prior to April 1, 2009 (60MN0903) ... 1,750,000 .................. (re. $1,378,000) By chapter 55, section 1, of the laws of 2008: For payment of the costs including personal services, nonpersonal services, fringe benefits and indirect costs, of alterations, reha- bilitation and improvements including preventive maintenance, replacement, refurbishment and energy conservation of various facil- ities, including the payment of liabilities incurred prior to April 1, 2008 (60MN0803) ... 1,750,000 .................... (re. $297,000) 40 12605-03-0 BANKING DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 0 125,000 Special Revenue Funds - Federal .... 1,000,000 0 Special Revenue Funds - Other ...... 106,044,000 4,500,000 ---------------- ---------------- All Funds ........................ 107,044,000 4,625,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Federal 1,000,000 0 0 1,000,000 SR-Other 105,194,000 850,000 0 106,044,000 -------------- -------------- -------------- -------------- All Funds 106,194,000 850,000 0 107,044,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 23,746,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 State Transmitter of Money Insurance Fund Account For services and expenses related to the state transmitter of money insurance fund in accordance with article 13-C of the banking law. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Banking Department Account PERSONAL SERVICE Personal service--regular ...................... 5,480,000 Holiday/overtime compensation ..................... 44,000 -------------- 41 12605-03-0 BANKING DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for personal service ........ 5,524,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 138,000 Travel ........................................... 110,000 Contractual services ............................. 208,000 Equipment .......................................... 1,000 Fringe benefits ................................ 2,602,000 Indirect costs ................................... 213,000 -------------- Amount available for nonpersonal service ..... 3,272,000 -------------- Program account subtotal ................... 8,796,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Banking Department Seized Assets Account NONPERSONAL SERVICE Contractual services .............................. 25,000 Equipment ......................................... 25,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Banking Department Settlement Account For services and expenses related to the enforcement actions in accordance with the purpose outlined in the settlement under which funding is obtained. Notwithstand- ing any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other/aid to localities, miscellaneous special revenue fund - 339, banking department settlement account. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. 42 12605-03-0 BANKING DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Contractual services .............................. 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Banking Department Settlement Account For services and expenses related to the enforcement actions in accordance with the purposes outlined in the settlement under which funding is obtained. Notwithstanding any inconsistent provision of law, all or a portion of this appropriation may, subject to the approval of the director of the budget, be transferred to the special revenue funds - other / state operations, miscellaneous special revenue fund - 339, banking department settlement account. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ...................................... 850,000 -------------- Program account subtotal ..................... 850,000 -------------- ANALYSIS AND COMPLIANCE PROGRAM .............................. 4,795,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Banking Department Account PERSONAL SERVICE Personal service--regular ...................... 3,031,000 Holiday/overtime compensation ...................... 9,000 -------------- Amount available for personal service ........ 3,040,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ........................................... 143,000 Contractual services .............................. 59,000 Fringe benefits ................................ 1,432,000 43 12605-03-0 BANKING DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Indirect costs ................................... 118,000 -------------- Amount available for nonpersonal service ..... 1,755,000 -------------- REGULATION PROGRAM .......................................... 78,503,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Banking Department Account For services and expenses of the holocaust claims processing office. Personal service ................................. 575,700 Nonpersonal service .............................. 151,900 Fringe benefits .................................. 252,600 Indirect costs .................................... 19,800 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Banking Department Account PERSONAL SERVICE Personal service--regular ..................... 40,752,000 Holiday/overtime compensation ..................... 57,000 -------------- Amount available for personal service ....... 40,809,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 217,000 Travel ......................................... 2,095,000 Contractual services .......................... 11,851,000 Equipment ........................................ 573,000 Fringe benefits ............................... 19,227,000 Indirect costs ................................. 1,566,000 -------------- Amount available for nonpersonal service .... 35,529,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation to the office of the inspector general for services and expenses. 44 12605-03-0 BANKING DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Supplies and materials ............................ 55,000 Contractual services .............................. 55,000 Travel ............................................ 55,000 Equipment ......................................... 62,000 -------------- Amount available ............................... 227,000 -------------- For services and expenses related to the crime proceeds task force. All or a portion of these funds may be suballocated to the departments of law and taxation and finance for services and expenses incurred on behalf of the crime proceeds task force pursuant to an allocation plan developed by the superintendent of banks, the attor- ney general and the commissioner of taxa- tion and finance, as appropriate, subject to the approval of the director of the budget. Personal service--regular ........................ 400,000 Contractual services ............................. 340,000 Fringe benefits .................................. 182,000 Indirect costs .................................... 16,000 -------------- Amount available ............................... 938,000 -------------- Amount available for maintenance undis- tributed ................................... 1,165,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 107,044,000 ============== 45 12605-03-0 BANKING DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 ADMINISTRATION PROGRAM General Fund / Aid to Localities Local Assistance Account By chapter 55, section 1, of the laws of 2005: For services and expenses related to establishing a financial literacy pilot program at LaGuardia community college ....................... 250,000 ............................................. (re. $125,000) REGULATION PROGRAM Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Banking Department Account By chapter 50, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2008: Contractual services ... 14,670,000 ................. (re. $4,500,000) Total reappropriations for state operations and aid to localities ............................................... 4,625,000 ============== 46 12605-03-0 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 16,230,000 0 Capital Projects Funds ............. 19,247,000 0 ---------------- ---------------- All Funds ........................ 35,477,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Other 6,996,000 9,234,000 0 16,230,000 Cap Proj 0 0 19,247,000 19,247,000 -------------- -------------- -------------- -------------- All Funds 6,996,000 9,234,000 19,247,000 35,477,000 ============== ============== ============== ============== SCHEDULE RESEARCH, DEVELOPMENT AND DEMONSTRATION PROGRAM ............. 16,230,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Energy Research and Planning Account For services and expenses for the research, development and demonstration program and for services and expenses of the policy and planning program. Up to $1,000,000 may be suballocated for services and expenses of the department of environmental conser- vation. PERSONAL SERVICE Personal service--regular ...................... 3,299,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 85,000 Travel ............................................ 60,000 Contractual services ........................... 1,000,000 Equipment ........................................ 165,000 Fringe benefits ................................ 1,583,000 Indirect costs ................................... 804,000 -------------- 47 12605-03-0 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for nonpersonal service ..... 3,697,000 -------------- Program account subtotal ................... 6,996,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Energy Research and Planning Account Research, development and demonstration program grants ............................... 8,543,000 University of Rochester laboratory for laser energetics ..................................... 691,000 -------------- Program account subtotal ................... 9,234,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 16,230,000 ============== 48 12605-03-0 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Capital Projects Fund ....................................... 19,247,000 -------------- All Funds ................................................... 19,247,000 ============== Capital Projects Fund WESTERN NEW YORK NUCLEAR SERVICE CENTER PROGRAM (CCP) ....... 19,247,000 -------------- Western New York Nuclear Service Center Program Purpose For services and expenses required to meet the New York state energy research and development authority obligations for the western New York nuclear service center, including obligations pursuant to the West Valley demonstration project act (Pub. L. 96-368) (03WV1006) ........... 19,247,000 49 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 124,248,000 19,389,163 Special Revenue Funds - Federal .... 127,419,000 348,051,000 Special Revenue Funds - Other ...... 266,350,300 196,590,900 Capital Projects Funds ............. 495,726,000 3,639,698,000 Internal Service Funds ............. 60,000 0 ---------------- ---------------- All Funds ........................ 1,013,803,300 4,203,729,063 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 122,380,100 1,867,900 0 124,248,000 SR-Federal 127,419,000 0 0 127,419,000 SR-Other 266,350,300 0 0 266,350,300 Cap Proj 0 0 495,726,000 495,726,000 Internal Srv 60,000 0 0 60,000 -------------- -------------- -------------- -------------- All Funds 516,209,400 1,867,900 495,726,000 1,013,803,300 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 27,422,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses of the adminis- tration program, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ..................... 10,459,000 Temporary service ................................ 485,000 Holiday/overtime compensation ..................... 64,000 -------------- Amount available for personal service ....... 11,008,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 238,000 Travel ............................................ 91,000 50 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Contractual services ............................. 712,000 Equipment ......................................... 93,000 -------------- Amount available for nonpersonal service ..... 1,134,000 -------------- Program account subtotal .................. 12,142,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 ENCON Magazine Account NONPERSONAL SERVICE Supplies and materials ........................... 142,000 Travel ............................................ 12,000 Contractual services ............................. 385,000 -------------- Program account subtotal ..................... 539,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Federal Grant Indirect Cost Recovery Account For services and expenses related to the administration of special revenue funds - federal. PERSONAL SERVICE Personal service--regular ...................... 9,382,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 32,000 Travel ............................................. 8,000 Contractual services ............................. 810,000 Fringe benefits ................................ 4,152,000 -------------- Amount available for nonpersonal service ..... 5,002,000 -------------- Program account subtotal .................. 14,384,000 -------------- Special Revenue Funds - Other / State Operations Conservation Fund - 302 NONPERSONAL SERVICE Supplies and materials ............................ 46,000 51 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Travel ............................................ 27,000 Contractual services ............................. 223,000 Equipment .......................................... 1,000 -------------- Program fund subtotal ........................ 297,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Banking Services Account For services and expenses related to the lockbox collection of regulatory fees. NONPERSONAL SERVICE Contractual services .............................. 60,000 -------------- Program account subtotal ...................... 60,000 -------------- AIR AND WATER QUALITY MANAGEMENT PROGRAM ................... 184,886,900 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses of the air and water quality management program, includ- ing suballocation to other state depart- ments and agencies. PERSONAL SERVICE Personal service--regular ..................... 11,432,000 Temporary service ................................. 59,000 Holiday/overtime compensation ..................... 55,000 -------------- Amount available for personal service ....... 11,546,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 446,000 Travel ............................................ 43,000 Contractual service .............................. 940,000 Equipment ........................................ 115,000 -------------- Amount available for nonpersonal service ..... 1,544,000 -------------- Program account subtotal .................. 13,090,000 -------------- 52 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 General Fund / Aid to Localities Local Assistance Account - 001 For services and expenses of the following commissions, notwithstanding any law to the contrary: The Interstate environmental commission ........... 15,000 The Susquehanna river basin commission ........... 372,200 The New England Interstate commission ............. 29,800 The Delaware river basin commission .............. 472,800 The Great Lakes commission ........................ 47,100 -------------- Program account subtotal ..................... 936,900 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Environmental Conservation Air Resources Grants Account For services and expenses related to air resources purposes, including suballo- cation to other state departments and agencies. Personal service ............................... 4,125,000 Nonpersonal service ............................ 2,049,000 Fringe benefits ................................ 1,826,000 -------------- Program account subtotal ................... 8,000,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Environmental Conservation Spills Management Grant Account For services and expenses related to spills management purposes, including suballo- cation to other state departments and agencies. Personal service ............................... 2,000,000 Nonpersonal service ............................ 1,615,000 Fringe benefits .................................. 885,000 -------------- Program account subtotal ................... 4,500,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 53 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Federal Environmental Conservation Water Grants Account For services and expenses related to water resource purposes, including suballocation to other state departments and agencies. Personal service ............................... 8,440,000 Nonpersonal service ............................ 5,191,000 Fringe benefits ................................ 3,738,000 -------------- Amount available ............................ 17,369,000 -------------- For services and expenses related to water resources purposes, as funded by the Amer- ican recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ..................................... 1,150,000 -------------- Program account subtotal .................. 18,519,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Great Lakes Restoration Initiative Account For services and expenses related to water resource purposes, including suballocation to other state departments and agencies ..... 59,000,000 -------------- Program account subtotal .................. 59,000,000 -------------- Special Revenue Funds - Other / State Operations Sewage Treatment Program Management and Administration Fund - 300 ENCON Administration Account For services and expenses for administration of the water pollution control revolving fund and related water quality activities as permitted by law, including suballo- cation to the environmental facilities corporation. PERSONAL SERVICE Personal service--regular ...................... 3,659,000 Holiday/overtime compensation ..................... 13,000 -------------- 54 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for personal service ........ 3,672,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Contractual services ............................... 9,000 Fringe benefits ................................ 1,619,000 -------------- Amount available for nonpersonal service ..... 1,646,000 -------------- Program account subtotal ................... 5,318,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Great Lakes Restoration Initiative Account For services and expenses related to the Great Lakes restoration initiative for the purpose of sustainability and restoration projects in the Great Lakes basin. Pursu- ant to section 11 of the state finance law, the department is authorized to accept any monies from public corpo- rations, not-for-profit corporations and other non-governmental organizations for purposes of Great Lakes restoration .......... 1,000,000 -------------- Program account subtotal ..................... 1,000,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Hazardous Substances Bulk Storage Account For services and expenses related to article 40 of the environmental conservation law. PERSONAL SERVICE Personal service--regular ........................ 179,000 Holiday/overtime compensation ..................... 25,000 -------------- Amount available for personal service .......... 204,000 -------------- 55 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................ 13,000 Contractual services ............................... 3,000 Fringe benefits ................................... 99,000 Indirect Costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 142,000 -------------- Program account subtotal ..................... 346,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Environmental Regulatory Account For services and expenses related to facili- ty compliance and monitoring including for concentrated animal feeding operations and dam safety. PERSONAL SERVICE Personal service--regular ........................ 752,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 62,000 Contractual services .............................. 42,000 Equipment ......................................... 75,000 Fringe benefits .................................. 367,000 Indirect Costs .................................... 28,000 -------------- Amount available for nonpersonal service ....... 639,000 -------------- Program account subtotal ................... 1,391,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 UST Trust Recovery Account For services and expenses related to the spills program including suballocation to other state departments and agencies. 56 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 PERSONAL SERVICE Personal service--regular ...................... 1,286,000 -------------- NONPERSONAL SERVICE Fringe benefits .................................. 629,000 Indirect costs .................................... 47,000 -------------- Amount available for nonpersonal service ....... 676,000 -------------- Program account subtotal ................... 1,962,000 -------------- Special Revenue Funds - Other / State Operations Environmental Protection and Oil Spill Compensation Fund - 303 For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977, including prior year liabilities. NONPERSONAL SERVICE Contractual service ........................... 21,200,000 -------------- Program fund subtotal ..................... 21,200,000 -------------- Special Revenue Funds - Other / State Operations Environmental Protection and Oil Spill Compensation Fund - 303 Department of Environmental Conservation Account For services and expenses for cleanup and removal of oil and chemical spills pursu- ant to chapter 845 of the laws of 1977. PERSONAL SERVICE Personal service--regular ...................... 9,376,000 Temporary service ................................. 50,000 Holiday/overtime compensation .................... 295,000 -------------- Amount available for personal service ........ 9,721,000 -------------- 57 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ........................... 500,000 Travel ............................................ 62,000 Contractual services ............................. 932,000 Equipment ........................................ 624,000 Fringe benefits ................................ 4,730,000 Indirect costs ................................... 357,000 -------------- Amount available for nonpersonal service ..... 7,205,000 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses related to the oil spill program, including suballocation to other state departments and agencies. Personal service--regular ...................... 1,120,000 Supplies and materials ............................. 5,000 Travel ............................................ 23,000 Contractual services ............................. 306,000 Fringe benefits .................................. 546,000 -------------- Amount available for maintenance undis- tributed ................................... 2,000,000 -------------- Program account subtotal .................. 18,926,000 -------------- Special Revenue Funds - Other / State Operations Clean Air Fund - 314 Mobile Source Account For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the mobile source program, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 6,708,000 Temporary service ................................. 68,000 Holiday/overtime compensation .................... 122,000 -------------- Amount available for personal service ........ 6,898,000 -------------- 58 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ........................... 436,000 Travel ........................................... 170,000 Contractual services ........................... 1,145,000 Equipment ........................................ 505,000 Fringe benefits ................................ 3,241,000 Indirect costs ................................... 245,000 -------------- Amount available for nonpersonal service ..... 5,742,000 -------------- Program account subtotal .................. 12,640,000 -------------- Special Revenue Funds - Other / State Operations Clean Air Fund - 314 Operating Permit Program Account For the direct and indirect costs of the department of environmental conservation associated with developing, implementing and administering the operating permit program, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 8,864,000 Temporary service ................................. 71,000 Holiday/overtime compensation ..................... 97,000 -------------- Amount available for personal service ........ 9,032,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 309,000 Travel ........................................... 147,000 Contractual services ........................... 2,377,000 Equipment ........................................ 656,000 Fringe benefits ................................ 4,307,000 Indirect costs ................................... 325,000 -------------- Amount available for nonpersonal service ..... 8,121,000 -------------- Program account subtotal .................. 17,153,000 -------------- Special Revenue Funds - Other / State Operations New York Great Lakes Protection Fund - 355 Great Lakes Protection Account 59 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state departments and agencies including the state university of New York. PERSONAL SERVICE Personal service--regular ......................... 88,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 39,000 Contractual services ............................. 725,000 Equipment .......................................... 2,000 Fringe benefits ................................... 44,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 817,000 -------------- Program account subtotal ..................... 905,000 -------------- ENVIRONMENTAL ENFORCEMENT PROGRAM ........................... 59,992,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses of the enforcement program, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ..................... 26,466,000 Temporary service ................................. 15,000 Holiday/overtime compensation .................. 2,493,000 -------------- Amount available for personal service ....... 28,974,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 297,000 Travel ............................................ 27,000 Contractual services ........................... 1,225,000 Equipment ......................................... 30,000 60 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 -------------- Amount available for nonpersonal service ..... 1,579,000 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses of the implementa- tion of the New York city watershed agree- ment for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to munici- palities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contra- ry, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ...................... 3,127,000 Temporary service ................................. 63,000 Supplies and materials ............................ 33,000 Travel ............................................ 20,000 Contractual services ........................... 2,555,000 Equipment ......................................... 10,000 -------------- Amount available for maintenance undis- tributed ................................... 5,808,000 -------------- Program account subtotal .................. 36,361,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 ENCON-Seized Assets Account For services and expenses of the environ- mental enforcement program in accordance with a programmatic and financial plan to be approved by the director of the budget. 61 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Equipment ........................................ 500,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Environmental Regulatory Account For services and expenses of the environ- mental enforcement program, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 9,742,000 Temporary service ................................. 76,000 Holiday/overtime compensation .................... 489,000 -------------- Amount available for personal service ....... 10,307,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,543,000 Travel ........................................... 360,000 Contractual services ............................. 895,000 Equipment ........................................ 252,000 Fringe benefits ................................ 5,013,000 Indirect costs ................................... 379,000 -------------- Amount available for nonpersonal service ..... 8,442,000 -------------- Program account subtotal .................. 18,749,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Public Safety Recovery Account For services and expenses related to fire suppression, homeland security and other public safety activities. NONPERSONAL SERVICE Supplies and materials ............................ 21,000 Travel ............................................ 21,000 Equipment ......................................... 38,000 62 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 -------------- Program account subtotal ...................... 80,000 -------------- Special Revenue Funds - Other / State Operations Conservation Fund - 302 For services and expenses of the enforcement program. PERSONAL SERVICE Personal service--regular ........................ 853,000 Temporary service ................................ 408,000 Holiday/overtime compensation .................... 928,000 -------------- Amount available for personal service ........ 2,189,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 810,000 Contractual services ............................. 113,000 Fringe benefits ................................ 1,106,000 Indirect costs .................................... 84,000 -------------- Amount available for nonpersonal service ..... 2,113,000 -------------- Program fund subtotal ...................... 4,302,000 -------------- FISH, WILDLIFE AND MARINE RESOURCES PROGRAM ................. 72,797,400 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. PERSONAL SERVICE Personal service--regular ...................... 2,664,000 Temporary service ................................. 91,000 Holiday/overtime compensation ..................... 37,000 -------------- Amount available for personal service ........ 2,792,000 -------------- 63 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ........................... 676,000 Travel ............................................ 50,000 Contractual services ............................. 696,000 Equipment ......................................... 57,000 -------------- Amount available for nonpersonal service ..... 1,479,000 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses related to the natural resource damages program. Personal service--regular ........................ 347,300 Holiday/overtime compensation ...................... 2,300 Travel ............................................. 6,300 Contractual services ............................... 2,200 -------------- Amount available for maintenance undis- tributed ..................................... 358,100 -------------- Program account subtotal ................... 4,629,100 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and suballocation to other state departments and agencies. Personal service ............................... 9,350,000 Nonpersonal service ........................... 12,505,000 Fringe benefits ................................ 4,145,000 -------------- Program account subtotal .................. 26,000,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Environmental Regulatory Account For services and expenses related to stewardship of state lands and facilities. 64 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 PERSONAL SERVICE Personal service--regular ........................ 292,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ............................................ 26,000 Contractual services .............................. 18,000 Equipment ......................................... 47,000 Fringe benefits .................................. 143,000 Indirect costs .................................... 11,000 -------------- Amount available for nonpersonal service ....... 273,000 -------------- Program account subtotal ..................... 565,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Marine and Coastal Account For services and expenses related to conser- vation, research, and education projects relating to the marine and coastal district of New York. NONPERSONAL SERVICE Supplies and materials ............................ 50,000 -------------- Program account subtotal ...................... 50,000 -------------- Special Revenue Funds - Other / State Operations Conservation Fund - 302 For services and expenses of the fish, wild- life and marine resources program, includ- ing suballocation to other state depart- ments and agencies. PERSONAL SERVICE Personal service--regular ..................... 14,643,000 Temporary service ................................ 954,000 Holiday/overtime compensation .................... 549,000 -------------- Amount available for personal service ....... 16,146,000 -------------- 65 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ......................... 2,183,000 Travel ........................................... 274,000 Contractual services ........................... 2,595,000 Equipment ........................................ 364,000 Fringe benefits ................................ 7,847,000 Indirect costs ................................... 592,000 -------------- Amount available for nonpersonal service .... 13,855,000 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses for return a gift to wildlife program projects pursuant to chapter 4 of the laws of 1982. Contractual services ........................... 1,000,000 -------------- For services and expenses related to the operation and maintenance of the depart- ment of environmental conservation's auto- mated computer license system. Contractual services ........................... 3,200,000 -------------- For services and expenses related to the federal electronic duck stamp act of 2005. Contractual services ............................. 480,000 -------------- Amount available for maintenance undis- tributed ................................... 4,680,000 -------------- Program fund subtotal ..................... 34,681,000 -------------- Special Revenue Funds - Other / State Operations Conservation Fund - 302 Guides License Account PERSONAL SERVICE Personal service--regular ......................... 49,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........... 52,000 -------------- 66 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Contractual services ............................... 4,000 Fringe benefits ................................... 26,000 Indirect costs ..................................... 2,000 -------------- Amount available for nonpersonal service ........ 52,000 -------------- Program account subtotal ..................... 104,000 -------------- Special Revenue Funds - Other / State Operations Conservation Fund - 302 Habitat Account For services and expenses including habitat management and the improvement and devel- opment of public access for wildlife-re- lated recreation and study. NONPERSONAL SERVICE Supplies and materials ............................ 62,000 Contractual services .............................. 59,000 -------------- Program account subtotal ..................... 121,000 -------------- Special Revenue Funds - Other / State Operations Conservation Fund - 302 Marine Resources Account PERSONAL SERVICE Personal service--regular ...................... 3,089,000 Temporary service ................................ 185,000 Holiday/overtime compensation .................... 200,000 -------------- Amount available for personal service ........ 3,474,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 523,000 Travel ............................................ 38,000 Contractual services ............................. 483,000 Equipment ......................................... 63,000 Fringe benefits ................................ 1,662,000 Indirect costs ................................... 126,000 -------------- 67 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for nonpersonal service ..... 2,895,000 -------------- Program account subtotal ................... 6,369,000 -------------- Special Revenue Funds - Other / State Operations Conservation Fund - 302 Surf Clam/Ocean Quahog Account For services and expenses related to surf clam and ocean quahog programs. PERSONAL SERVICE Temporary service ................................. 58,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........... 61,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 1,000 Contractual services .............................. 38,000 Equipment .......................................... 3,000 Fringe benefits ................................... 30,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ........ 77,000 -------------- Program account subtotal ..................... 138,000 -------------- Special Revenue Funds - Other / State Operations Conservation Fund - 302 Venison Donation Account NONPERSONAL SERVICE Contractual services ............................. 116,000 -------------- Program account subtotal ..................... 116,000 -------------- Special Revenue Funds - Other / State Operations Conservation Fund - 302 Ivison Bequest Account NONPERSONAL SERVICE Contractual services .............................. 24,300 -------------- 68 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Program account subtotal ...................... 24,300 -------------- FOREST AND LAND RESOURCES PROGRAM ........................... 58,218,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ..................... 18,627,000 Temporary service ................................ 241,000 Holiday/overtime compensation .................... 986,000 -------------- Amount available for personal service ....... 19,854,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,472,000 Travel ............................................ 40,000 Contractual services ............................. 411,000 Equipment ......................................... 69,000 -------------- Amount available for nonpersonal service ..... 1,992,000 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses of activities relating to the marcellus shale formation including suballocation to other state departments and agencies. Personal service--regular ........................ 479,000 Supplies and materials ............................ 11,000 Travel ............................................ 48,000 Contractual services .............................. 85,000 Equipment ......................................... 42,000 -------------- Amount available for maintenance undis- tributed ..................................... 665,000 -------------- Program account subtotal .................. 22,511,000 -------------- 69 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Special Revenue Funds - Federal / State Operations Federal USDA - Food and Nutrition Services Fund - 261 Federal Environmental Conservation USDA Account For services and expenses related to the federal environmental conservation lands and forest grants, including suballocation to other state departments and agencies. Personal service ................................. 648,000 Nonpersonal service ............................ 4,064,000 Fringe benefits .................................. 288,000 -------------- Amount available ............................. 5,000,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Mined Land Reclamation Account PERSONAL SERVICE Personal service--regular ...................... 1,925,000 Temporary service ................................. 59,000 Holiday/overtime compensation ...................... 9,000 -------------- Amount available for personal service ........ 1,993,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 110,000 Travel ............................................ 23,000 Contractual services ............................. 117,000 Equipment ......................................... 65,000 Fringe benefits .................................. 971,000 Indirect costs .................................... 74,000 -------------- Amount available for nonpersonal service ..... 1,360,000 -------------- Program account subtotal ................... 3,353,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Environmental Regulatory Account For services and expenses related to stewardship of state lands and facilities. 70 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 PERSONAL SERVICE Personal service--regular ........................ 250,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,000 Travel ............................................ 34,000 Contractual services .............................. 26,000 Equipment ......................................... 53,000 Fringe benefits .................................. 123,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 290,000 -------------- Program account subtotal ..................... 540,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Natural Resources Account For services and expenses of the forest and land resources program, including suballo- cation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 4,782,000 Temporary service ................................ 852,000 Holiday/overtime compensation ..................... 74,000 -------------- Amount available for personal service ........ 5,708,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 356,000 Travel ............................................ 50,000 Contractual services ............................. 249,000 Equipment ......................................... 69,000 Fringe benefits ................................ 2,773,000 Indirect costs ................................... 209,000 -------------- Amount available for nonpersonal service ..... 3,706,000 -------------- Program account subtotal ................... 9,414,000 -------------- Special Revenue Funds - Other / State Operations 71 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Environmental Conservation Special Revenue Fund - 301 Oil and Gas Account NONPERSONAL SERVICE Contractual services ............................. 270,000 -------------- Program account subtotal ..................... 270,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Recreation Account PERSONAL SERVICE Personal service--regular ...................... 3,908,000 Temporary service .............................. 5,576,000 Holiday/overtime compensation .................... 670,000 -------------- Amount available for personal service ....... 10,154,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,782,000 Travel ............................................ 27,000 Contractual services ........................... 2,843,000 Equipment ......................................... 48,000 Fringe benefits ................................ 1,907,000 Indirect costs ................................... 369,000 -------------- Amount available for nonpersonal service ..... 6,976,000 -------------- Program account subtotal .................. 17,130,000 -------------- OPERATIONS PROGRAM .......................................... 40,964,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses of the operations program, including suballocation to other state departments and agencies. 72 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 PERSONAL SERVICE Personal service--regular ..................... 15,354,000 Temporary service ................................ 532,000 Holiday/overtime compensation .................... 115,000 -------------- Amount available for personal service ....... 16,001,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,841,000 Travel ........................................... 256,000 Contractual services ........................... 8,588,000 Equipment ...................................... 1,936,000 -------------- Amount available for nonpersonal service .... 12,621,000 -------------- Program account subtotal .................. 28,622,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Energy Efficient Rebate Account For services and expenses related to energy rebate activities. NONPERSONAL SERVICE Supplies and materials ........................... 105,000 -------------- Program account subtotal ..................... 105,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Environmental Regulatory Account For services and expenses related to stewardship of state lands and facilities. PERSONAL SERVICE Personal service--regular ........................ 173,000 -------------- 73 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ............................ 69,000 Travel ............................................ 39,000 Contractual services .............................. 27,000 Equipment ......................................... 59,000 Fringe benefits ................................... 85,000 Indirect costs ..................................... 7,000 -------------- Amount available for nonpersonal service ....... 286,000 -------------- Program account subtotal ..................... 459,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Indirect Charges Account PERSONAL SERVICE Personal service--regular ...................... 1,776,000 Holiday/overtime compensation ..................... 13,000 -------------- Amount available for personal service ........ 1,789,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 5,719,000 Fringe benefits .................................. 872,000 Indirect costs .................................... 66,000 -------------- Amount available for nonpersonal service ..... 6,657,000 -------------- Program account subtotal ................... 8,446,000 -------------- Special Revenue Funds - Other / State Operations Conservation Fund - 302 PERSONAL SERVICE Personal service--regular ........................ 458,000 -------------- 74 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ........................... 870,000 Travel ............................................ 31,000 Contractual services ........................... 1,732,000 Fringe benefits .................................. 224,000 Indirect costs .................................... 17,000 -------------- Amount available for nonpersonal service ..... 2,874,000 -------------- Program fund subtotal ...................... 3,332,000 -------------- SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM ................ 73,797,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses of the solid and hazardous waste management program, including suballocation to other state agencies. PERSONAL SERVICE Personal service--regular ...................... 4,331,000 Temporary service ................................ 114,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ........ 4,448,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 109,000 Travel ............................................ 18,000 Contractual services ............................. 448,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 577,000 -------------- Program account subtotal ................... 5,025,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For payment to Essex county under an agree- ment with the department of environmental conservation ................................... 294,000 For payment to Hamilton county under an 75 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 agreement with the department of environ- mental conservation ............................ 147,000 For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the environment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or under- standing of the affected community. The results of the investigation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ......................... 490,000 -------------- Program account subtotal ..................... 931,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Environmental Conservation Solid Waste Grant Account For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ............................... 3,488,000 Nonpersonal service ............................ 1,368,000 Fringe benefits ................................ 1,544,000 -------------- Program account subtotal ................... 6,400,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Environmental Monitoring Account For services and expenses for the environ- mental monitoring program including subal- location to other state departments and 76 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 agencies and including research, analysis, monitoring activities, natural resource damages activities, activities of the Lake Champlain management conference, activ- ities of the Great Lakes commission, activities of the joint dredging plan for the port of New York and New Jersey, and environmental monitoring at all facilities subject to the jurisdiction of the depart- ment of environmental conservation. PERSONAL SERVICE Personal service--regular ...................... 7,841,000 Holiday/overtime compensation ..................... 62,000 -------------- Amount available for personal service ........ 7,903,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,156,000 Travel ......................................... 1,156,000 Contractual services ........................... 3,322,000 Equipment ...................................... 1,156,000 Fringe benefits ................................ 3,756,000 Indirect costs ................................... 351,000 -------------- Amount available for nonpersonal service .... 10,897,000 -------------- Program account subtotal .................. 18,800,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Environmental Regulatory Account For services and expenses of the solid and hazardous waste program including suballo- cation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ...................... 5,597,000 -------------- 77 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ........................... 335,000 Travel ........................................... 224,000 Contractual services ........................... 1,925,000 Equipment ........................................ 341,000 Fringe benefits ................................ 2,726,000 Indirect costs ................................... 206,000 -------------- Amount available for nonpersonal service ..... 5,757,000 -------------- Program account subtotal .................. 11,354,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Low Level Radioactive Waste Account PERSONAL SERVICE Personal service--regular ...................... 1,283,000 Holiday/overtime compensation ..................... 34,000 -------------- Amount available for personal service ........ 1,317,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 33,000 Contractual services ............................. 545,000 Equipment ......................................... 17,000 Fringe benefits .................................. 641,000 Indirect costs .................................... 49,000 -------------- Amount available for nonpersonal service ..... 1,325,000 -------------- Program account subtotal ................... 2,642,000 -------------- Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Waste Management and Cleanup Account For services and expenses related to the waste tire management and recycling program including suballocation to other state departments and agencies. 78 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 PERSONAL SERVICE Personal service--regular ...................... 7,645,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................ 16,000 Contractual services .......................... 16,978,000 Fringe benefits ................................ 3,723,000 Indirect costs ................................... 281,000 -------------- Amount available for nonpersonal service .... 21,000,000 -------------- Program account subtotal .................. 28,645,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 518,077,300 ============== 79 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 ADMINISTRATION PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2008, as amended chapter 1, section 4, of the laws of 2009: Cornell Community Integrated Pest Management ......................... 301,000 ............................................. (re. $125,000) For services and expenses of the Greenwood Lake bi-state commission ... 226,000 ......................................... (re. $226,000) For services and expenses of the Finger Lakes Institute for Water Quality ... 376,000 ................................. (re. $376,000) For services and expenses associated with Delaware River Basin Flood Control ... 188,000 ................................. (re. $188,000) For services and expenses for the Champlain Watershed Improvement Coalition ... 188,000 ............................... (re. $151,000) For services and expenses of the Trudeau Institute on Saranac Lake ... 188,000 ............................................. (re. $141,000) For services and expenses of a Road Salt Study in the Adirondacks .... 150,000 ............................................. (re. $150,000) For services and expenses of a Staten Island South Shore Feasibility Study ... 150,000 ................................... (re. $150,000) For services and expenses of a Flood Mitigation Study - Village of Larchmont ... 75,000 ................................. (re. $75,000) For services and expenses for the Adirondack Watershed Institute ..... 188,000 ............................................. (re. $188,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 376,000 ............................................. (re. $376,000) Peconic Estuary ... 150,000 ........................... (re. $150,000) For services and expenses of a geological study for a Oxycoal Facility at Jamestown ... 301,000 ............................ (re. $301,000) For services and expenses of Children's Environmental Health Centers and may be suballocated to the department of health ................ 602,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the Finger Lakes Institute for Water Quality ... 490,000 ................................. (re. $368,000) For services and expenses for Timber Theft Education and Training Law Enforcement ... 29,400 ............................... (re. $29,400) For services and expenses for the Delaware River Basin Flood Control ... 245,000 ......................................... (re. $146,000) For services and expenses for the Trudeau Institute in Saranac Lake ... 245,000 .......................................... (re. $61,000) For services and expenses for the Adirondack Watershed Institute ..... 245,000 ............................................. (re. $183,000) Edgewood Oak Brush Plains Preserve Improvement ....................... 220,500 ............................................. (re. $220,500) Peconic Estuary ... 196,000 ........................... (re. $196,000) 80 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Breast Cancer/Environmental Risk Initiatives ......................... 490,000 ............................................. (re. $310,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses for water study projects in Port Washington ... 151,900 ......................................... (re. $151,900) For services and expenses of Environmental Education ................. 49,000 ............................................... (re. $49,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2008: Peconic Bay ... 196,000 ............................... (re. $196,000) Invasive Species Eradication ... 980,000 .............. (re. $390,000) Village of Bayville/Valentine Beach - Flood Control Project .......... 73,500 ............................................... (re. $73,500) For services and expenses of the Rockaway Partnership for the estab- lishment of a Jamaica Bay estuary plan ... 44,713 .... (re. $44,713) For services and expenses of a Jamaica Bay waterfront access improve- ment project ... 1,568,000 ........................ (re. $1,568,000) By chapter 55, section 1, of the laws of 2000: For services and expenses of the New York State Institute for Fuel Cell Science and Technology for the following: To study the proximity of sources of pollution to areas with high incidence of childhood asthma ... 500,000 ............ (re. $22,000) State aid for services and expenses, including general operation expenses, of the following: Town of Babylon Recreational Fishing and Aquaculture Center .......... 280,000 .............................................. (re. $12,000) Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Federal Grant Indirect Cost Recovery Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of special revenue funds - federal. Personal service--regular ... 9,200,000 ............. (re. $9,200,000) Supplies and materials ... 40,000 ...................... (re. $40,000) Travel ... 10,000 ...................................... (re. $10,000) Contractual services ... 1,050,000 .................. (re. $1,050,000) Fringe benefits ... 4,140,000 ....................... (re. $4,140,000) Special Revenue Funds - Other / State Operations Conservation Fund - 302 By chapter 55, section 1, of the laws of 2009: Fringe benefits ... 118,000 ........................... (re. $118,000) Indirect Costs ... 11,000 .............................. (re. $11,000) By chapter 55, section 1, of the laws of 2008: 81 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Fringe benefits ... 497,000 ........................... (re. $497,000) By chapter 55, section 1, of the laws of 2007: Fringe benefits ... 467,000 ........................... (re. $467,000) By chapter 55, section 1, of the laws of 2006: Fringe benefits ... 403,000 ........................... (re. $403,000) AIR AND WATER QUALITY MANAGEMENT PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2007: For services and expenses of the department related to assessing statewide wastewater infrastructure improvement needs. Such assess- ment shall include a report to the governor, legislature and public which shall be completed on or before March 1, 2008. The analysis should focus on the need to upgrade existing wastewater treatment infrastructure as opposed to constructing new facilities in undevel- oped areas. Such report shall detail both municipal and residential wastewater infrastructure improvement needs, including an assessment of the costs of meeting such needs, and shall recommend funding methods and potential legislative and regulatory proposals. Contractual services ... 300,000 ...................... (re. $300,000) General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2009: For services and expenses of the following commissions, notwithstand- ing any law to the contrary: The Interstate environmental commission ... 15,000 ..... (re. $15,000) The Susquehanna river basin commission ... 372,200 .... (re. $372,200) The Ohio river basin commission ... 10,900 ............. (re. $10,900) The New England Interstate commission ... 29,800 ....... (re. $29,800) The Delaware river basin commission ... 472,800 ....... (re. $472,800) The Great Lakes commission ... 47,100 .................. (re. $47,100) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Environmental Conservation Air Resources Grants Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 4,000,000 ...................... (re. $4,000,000) Nonpersonal service ... 2,200,000 ................... (re. $2,200,000) Fringe benefits ... 1,800,000 ....................... (re. $1,800,000) For services and expenses related to air resources purposes, including suballocation to other state departments and agencies as funded by the American recovery and reinvestment act of 2009. Funds appropri- 82 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 ated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 1,730,000 ......................................... (re. $1,730,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to air resources purposes, including suballocation to other state departments and agencies. Personal service ... 3,646,000 ...................... (re. $3,646,000) Nonpersonal service ... 2,694,000 ................... (re. $2,694,000) Fringe benefits ... 1,660,000 ....................... (re. $1,660,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 1,995,000 ...................... (re. $1,995,000) Nonpersonal service ... 1,086,000 ................... (re. $1,086,000) Fringe benefits ... 919,000 ........................... (re. $919,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Environmental Conservation Spills Management Grant Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 1,820,000 ...................... (re. $1,820,000) Nonpersonal service ... 1,360,000 ................... (re. $1,360,000) Fringe benefits ... 820,000 ........................... (re. $820,000) For services and expenses related to spills management purposes, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 9,500,000 ......................................... (re. $9,500,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to spills management purposes, including suballocation to other state departments and agencies. Personal service ... 1,710,000 ...................... (re. $1,710,000) Nonpersonal service ... 1,104,000 ................... (re. $1,104,000) Fringe benefits ... 786,000 ........................... (re. $786,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 850,000 .......................... (re. $850,000) Nonpersonal service ... 558,000 ....................... (re. $558,000) Fringe benefits ... 392,000 ........................... (re. $392,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Environmental Conservation Water Grants Account 83 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2009: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,260,000 ...................... (re. $8,260,000) Nonpersonal service ... 5,215,000 ................... (re. $5,215,000) Fringe benefits ... 3,525,000 ....................... (re. $3,525,000) For services and expenses related to water resources purposes, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act .................. 4,370,000 ......................................... (re. $4,370,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to water resource purposes, includ- ing suballocation to other state departments and agencies. Personal service ... 8,120,000 ...................... (re. $8,120,000) Nonpersonal service ... 7,436,000 ................... (re. $7,436,000) Fringe benefits ... 3,696,000 ....................... (re. $3,696,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) For the grant period October 1, 2007 to September 30, 2008, including suballocation to other state departments and agencies: Personal service ... 4,067,500 ...................... (re. $4,067,500) Nonpersonal service ... 3,679,000 ................... (re. $3,679,000) Fringe benefits ... 1,873,500 ....................... (re. $1,873,500) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006, including suballocation to other state departments and agencies: ... ..... 10,891,000 ....................................... (re. $10,837,000) For the grant period October 1, 2006 to September 30, 2007, including suballocation to other state departments and agencies: ... ..... 10,891,000 ....................................... (re. $10,837,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005, including suballocation to other state departments and agencies: ... ..... 12,578,000 ....................................... (re. $12,578,000) For the grant period October 1, 2005 to September 30, 2006, including suballocation to other state departments and agencies: ... ..... 12,578,000 ....................................... (re. $12,578,000) By chapter 55, section 1, of the laws of 2004: For the grant period October 1, 2003 to September 30, 2004, including suballocation to other state departments and agencies: ... ..... 12,311,000 ....................................... (re. $12,311,000) 84 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For the grant period October 1, 2004 to September 30, 2005, including suballocation to other state departments and agencies: ... ..... 12,311,000 ....................................... (re. $12,311,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003, including suballocation to other state departments and agencies: ... ..... 11,803,000 ....................................... (re. $11,803,000) For the grant period October 1, 2003 to September 30, 2004, including suballocation to other state departments and agencies: ... ..... 11,803,000 ....................................... (re. $11,803,000) By chapter 54, section 1, of the laws of 2002: For the grant period October 1, 2002 to September 30, 2003, including suballocation to other state departments and agencies: ... ..... 13,707,000 ....................................... (re. $13,707,000) Special Revenue Funds - Other / State Operations Sewage Treatment Program Management and Administration Fund - 300 ENCON Administration Account By chapter 54, section 1, of the laws of 2001: For services and expenses for administration of the water pollution control revolving fund, including suballocation to the environmental facilities corporation, in accordance with the following: ... ..... 1,803,200 .............................. (re. $660,000) Special Revenue Funds - Other / State Operations New York Great Lakes Protection Fund - 355 Great Lakes Protection Account By chapter 55, section 1, of the laws of 2009: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Contractual services ... 943,000 ...................... (re. $350,000) By chapter 55, section 1, of the laws of 2008: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Contractual services ... 950,000 ...................... (re. $250,000) By chapter 55, section 1, of the laws of 2007: For services and expenses funded by the Great Lakes protection fund, pursuant to chapter 148 of the laws of 1990 and section 97-ee of the state finance law, including suballocation to other state depart- ments and agencies including the state university of New York. Contractual services ... 550,000 ...................... (re. $550,000) 85 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 ENVIRONMENTAL ENFORCEMENT PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law to the contrary, the director of the budget is hereby authorized to transfer up to $800,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York City watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 2,978,450 ............. (re. $2,978,450) Contractual services ... 2,505,800 .................. (re. $1,447,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Personal service--regular ... 2,783,550 ............... (re. $590,000) Contractual services ... 2,565,800 .................... (re. $447,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the 86 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency. Contractual services ... 2,500,600 .................... (re. $306,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2009: Maintenance undistributed For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency ...................... 5,277,000 ........................................... (re. $306,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency ...................... 5,197,000 ........................................... (re. $306,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning 87 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency ...................... 5,078,000 ........................................... (re. $306,000) The appropriation made by chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: Maintenance undistributed For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. NOTWITHSTANDING ANY OTHER PROVISION OF LAW, THE DIRECTOR OF THE BUDGET IS HEREBY AUTHORIZED TO TRANSFER UP TO $700,000 OF THIS APPROPRIATION TO LOCAL ASSISTANCE TO THE DEPARTMENT OF STATE FOR WATER QUALITY PLANNING AND IMPLEMENTATION COMPETITIVE GRANTS TO MUNICIPALITIES WITHIN THE NEW YORK CITY WATERSHED FOR THE PURPOSE OF MAINTAINING THE FILTRATION AVOIDANCE DETERMINATION ISSUED BY THE UNITED STATES ENVIRONMENTAL PROTECTION AGENCY ...................... 5,059,000 ........................................... (re. $600,000) By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2009: Maintenance undistributed For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency ...................... 4,932,700 ........................................... (re. $306,000) By chapter 54, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2009: 88 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency ...................... 4,636,200 ............................................ (re. $56,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2009: For services and expenses of the implementation of the New York city watershed agreement for activities including, but not limited to enforcement, water quality monitoring, technical assistance, estab- lishing a master plan and zoning incentive award program, providing grants to municipalities for reimbursement of planning and zoning activities, and establishing a watershed inspector general's office, including suballocation to the departments of health, state and law. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer up to $700,000 of this appropriation to local assistance to the department of state for water quality planning and implementation competitive grants to municipalities within the New York city watershed for the purpose of maintaining the filtration avoidance determination issued by the United States environmental protection agency ...................... 4,636,200 ............................................ (re. $16,000) Special Revenue Funds - Other / State Operations Conservation Fund - 302 By chapter 55, section 1, of the laws of 2009: For services and expenses of the enforcement program. Fringe benefits ... 2,291,000 ....................... (re. $2,291,000) Indirect costs ... 212,000 ............................ (re. $212,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of the enforcement program. Fringe benefits ... 3,053,000 ......................... (re. $800,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the enforcement program. Fringe benefits ... 5,046,000 ....................... (re. $5,046,000) 89 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the enforcement program, in accordance with the following: Fringe benefits ... 6,026,700 ....................... (re. $5,629,900) FISH, WILDLIFE AND MARINE RESOURCES PROGRAM Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Environmental Conservation Fish, Wildlife, and Marine Grants Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 8,800,000 ...................... (re. $8,800,000) Nonpersonal service ... 11,240,000 ................. (re. $11,240,000) Fringe benefits ... 3,960,000 ....................... (re. $3,960,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. Personal service ... 8,300,000 ...................... (re. $8,300,000) Nonpersonal service ... 9,875,000 ................... (re. $9,875,000) Fringe benefits ... 3,825,000 ....................... (re. $3,825,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies. For the grant period April 1, 2007 to March 31, 2008: Personal service ... 8,300,000 ...................... (re. $8,300,000) Nonpersonal service ... 9,875,000 ................... (re. $9,875,000) Fringe benefits ... 3,825,000 ....................... (re. $3,825,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies: For the grant period April 1, 2006 to March 31, 2007: ... .......... 22,000,000 ....................................... (re. $17,504,000) By chapter 55, section 1, of the laws of 2005: For services and expenses related to fish and wildlife purposes, including the Lake Champlain sea lamprey control program and subal- location to other state departments and agencies: For the grant period April 1, 2005 to March 31, 2006: ... .......... 24,000,000 ....................................... (re. $12,990,000) 90 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Special Revenue Funds - Other / State Operations Conservation Fund - 302 By chapter 55, section 1, of the laws of 2009: For services and expenses of the fish, wildlife and marine resources program, including suballocation to other state departments and agencies. Fringe benefits ... 8,110,000 ....................... (re. $8,110,000) Indirect costs ... 752,000 ............................ (re. $752,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of the fish, wildlife and marine resources program, including suballocation to other state departments and agencies. Fringe benefits ... 7,953,000 ....................... (re. $7,953,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of the fish, wildlife and marine resources program, including suballocation to other state departments and agencies. Fringe benefits ... 8,419,000 ....................... (re. $8,419,000) By chapter 55, section 1, of the laws of 2006: For services and expenses of the fish, wildlife and marine resources program, including suballocation to other state departments and agencies in accordance with the following: Fringe benefits ... 7,827,000 ....................... (re. $7,827,000) Special Revenue Funds - Other / State Operations Conservation Fund - 302 Marine Resources Account By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 2,829,000 ............. (re. $2,829,000) Temporary service ... 177,000 ......................... (re. $177,000) Holiday/overtime compensation ... 190,000 ............. (re. $190,000) Supplies and materials ... 666,000 .................... (re. $666,000) Travel ... 47,000 ...................................... (re. $47,000) Contractual services ... 614,000 ...................... (re. $614,000) Equipment ... 79,000 ................................... (re. $79,000) Fringe benefits ... 1,503,000 ....................... (re. $1,503,000) Indirect costs ... 139,000 ............................ (re. $139,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 1,742,000 .................. (re. $1,584,000) Special Revenue Funds - Other / Aid to Localities Conservation Fund - 302 Marine Resources Account By chapter 55, section 1, of the laws of 2000: 91 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses of the Marine Science Research Center at the State University of New York at Stony Brook for research on marine disease and pathology, including suballocation to other state departments or agencies ... 500,000 .................. (re. $44,000) Special Revenue Funds - Other / State Operations Conservation Fund - 302 Migratory Bird Account By chapter 55, section 1, of the laws of 2008: For administrative services and expenses including the acquisition, preservation, improvement and development of wetlands and access sites within the state. Supplies and materials ... 166,000 .................... (re. $166,000) Contractual services ... 34,000 ........................ (re. $34,000) Special Revenue Funds - Other / State Operations Conservation Fund - 302 Surf Clam/Ocean Quahog Account By chapter 55, section 1, of the laws of 2006: Maintenance undistributed For services and expenses related to surf clam and ocean quahog programs ... 373,000 ................................ (re. $246,000) FOREST AND LAND RESOURCES PROGRAM Special Revenue Funds - Federal / State Operations Federal USDA - Food and Nutrition Services Fund - 261 Federal Environmental Conservation USDA Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 620,000 .......................... (re. $620,000) Nonpersonal service ... 4,100,000 ................... (re. $4,100,000) Fringe benefits ... 280,000 ........................... (re. $280,000) For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ... 10,000,000 ............. (re. $10,000,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. Personal service ... 613,000 .......................... (re. $613,000) Nonpersonal service ... 4,107,000 ................... (re. $4,107,000) Fringe benefits ... 280,000 ........................... (re. $280,000) 92 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Environmental Conservation Lands and Forests Grants Account By chapter 55, section 1, of the laws of 2007: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies. For the grant period October 1, 2006 to September 30, 2007: Personal service ... 304,000 .......................... (re. $304,000) Nonpersonal service ... 2,056,000 ................... (re. $2,056,000) Fringe benefits ... 140,000 ........................... (re. $140,000) For the grant period October 1, 2007 to September 30, 2008: Personal service ... 304,000 .......................... (re. $304,000) Nonpersonal service ... 2,056,000 ................... (re. $2,056,000) Fringe benefits ... 140,000 ........................... (re. $140,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the federal environmental conser- vation lands and forest grants, including suballocation to other state departments and agencies: For the grant period October 1, 2006 to September 30, 2007: ... .... 2,500,000 ......................................... (re. $2,500,000) OPERATIONS PROGRAM Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 Indirect Charges Account By chapter 55, section 1, of the laws of 2009: Contractual services ... 7,372,000 .................. (re. $5,500,000) By chapter 55, section 1, of the laws of 2008: Contractual services ... 7,372,000 .................. (re. $2,100,000) By chapter 55, section 1, of the laws of 2007: Contractual services ... 7,549,000 .................. (re. $2,300,000) By chapter 55, section 1, of the laws of 2006: Nonpersonal service ... 7,256,000 ................... (re. $2,800,000) By chapter 55, section 1, of the laws of 2005: Nonpersonal service ... 7,183,000 ................... (re. $1,800,000) By chapter 55, section 1, of the laws of 2004: Nonpersonal service ... 7,124,000 ..................... (re. $168,000) Special Revenue Funds - Other / State Operations Conservation Fund - 302 By chapter 55, section 1, of the laws of 2009: 93 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Fringe benefits ... 197,000 ........................... (re. $197,000) Indirect costs ... 19,000 .............................. (re. $19,000) By chapter 55, section 1, of the laws of 2007: Fringe benefits ... 513,000 ............................ (re. $50,000) By chapter 55, section 1, of the laws of 2006: Fringe benefits ... 488,000 ........................... (re. $488,000) SOLID AND HAZARDOUS WASTE MANAGEMENT PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2008: For services and expenses of the department of environmental conserva- tion related to public education and outreach, including but not limited to programs on waste prevention, recycling or proper disposal for electronic waste, compact fluorescent light bulbs and toxic chemicals. Contractural services ... 1,000,000 ................. (re. $1,000,000) General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2009: For payment to Essex county under an agreement with the department of environmental conservation ... 294,000 .............. (re. $294,000) For payment to Hamilton county under an agreement with the department of environmental conservation ... 147,000 ........... (re. $147,000) For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ..................... 490,000 ............................................. (re. $490,000) By chapter 55, section 1, of the laws of 2008: For payment to Hamilton county under an agreement with the department of environmental conservation ... 147,000 ........... (re. $147,000) For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and 94 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 risks. Such projects shall include studies to investigate the envi- ronment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ..................... 490,000 ............................................. (re. $335,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $50,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, or related public health issues of the community. Projects shall include research that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or related public health issues to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or related public health issues of the residents of the affected community and shall be comprised primarily of members of the affected community ..................... 490,000 ............................................. (re. $250,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 490,000 .... (re. $289,000) By chapter 55, section 1, of the laws of 2005: For community impact research grants. Such grants shall be in an amount of up to $25,000 for community groups for projects that address a community's exposure to multiple environmental harms and 95 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 risks. Such projects shall include studies to investigate the envi- ronment, economy and public health of the community. Projects shall be of a research nature that will be used to expand the knowledge or understanding of the affected community. The results of the investi- gation shall be disseminated to members of the affected community. Community groups eligible for funding shall be located in the same area as the environmental and/or public health problems to be addressed by the project. Such groups shall be primarily focused on addressing the environmental and/or public health problems of the residents of the affected community and shall be comprised primarily of members of the affected community ... 500,000 .... (re. $145,000) By chapter 55, section 1, of the laws of 2000: For grants to municipalities, school districts and not-for-profit corporations to implement non-toxic alternatives to pesticides in pest management programs. Such grants may be used for training in non-toxic methods of pest control, and for making basic structural improvements which inhibit pest infestations in structures ......... 400,000 .............................................. (re. $11,900) For technical assistance grants to citizen groups affected by hazard- ous waste site remediation projects ... 250,000 ..... (re. $250,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Environmental Conservation Solid Waste Grant Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,450,000 ...................... (re. $3,450,000) Nonpersonal service ... 1,400,000 ................... (re. $1,400,000) Fringe benefits ... 1,550,000 ....................... (re. $1,550,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to solid waste purposes, including suballocation to other state departments and agencies. Personal service ... 3,438,000 ...................... (re. $3,438,000) Nonpersonal service ... 1,394,000 ................... (re. $1,394,000) Fringe benefits ... 1,568,000 ....................... (re. $1,568,000) Special Revenue Funds - Other / State Operations Environmental Conservation Special Revenue Fund - 301 S-Area Landfill Account By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses of the department of environmental conserva- tion for oversight activities related to the clean up of the s-area landfill originally authorized by appropriations and reappropri- ations enacted prior to 1996 ... 423,400 .............. (re. $6,000) Special Revenue Funds - Other / State Operations 96 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Environmental Conservation Special Revenue Fund - 301 Waste Tire Management and Recycling Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to the waste tire management and recycling program including suballocation to other state departments and agencies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 21,978,000 ................ (re. $21,978,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the waste tire management and recycling program including suballocation to other state departments and agencies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................ (re. $27,478,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the waste tire management and recycling program including suballocation to other state departments and agencies. Supplies and materials ... 2,000 ........................ (re. $2,000) Travel ... 20,000 ...................................... (re. $20,000) Contractual services ... 27,478,000 ................ (re. $27,478,000) By chapter 55, section 1, of the laws of 2006: Maintenance undistributed For services and expenses related to the waste tire management and recycling program including suballocation to other state departments and agencies ... 27,500,000 ...................... (re. $21,114,000) By chapter 55, section 1, of the laws of 2005: Maintenance undistributed For services and expenses related to the waste tire management and recycling program including suballocation to other state departments and agencies ... 18,000,000 ....................... (re. $5,867,000) By chapter 55, section 1, of the laws of 2004: Maintenance undistributed For services and expenses related to the waste tire management and recycling program including suballocation to other state departments and agencies ... 18,000,000 ......................... (re. $127,000) Total reappropriations for state operations and aid to localities ............................................. 560,080,063 ============== General Fund / Aid to Localities Community Projects Fund - 007 Account GG 97 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2000: For services and expenses for the lighting of the Harlem Valley rail trail (town of Millerton) ... 70,000 ................. (re. $70,000) 98 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Capital Projects Fund ....................................... 16,834,000 Capital Projects Fund - Authority Bonds ..................... 46,600,000 Federal Capital Projects Fund .............................. 156,700,000 Capital Projects Fund - EQBA 86 (Bondable) ..................... 342,000 Hazardous Waste Remedial Fund .............................. 132,250,000 Environmental Protection Fund .............................. 143,000,000 -------------- All Funds .................................................. 495,726,000 ============== ADMINISTRATION (CCP) ........................................... 600,000 -------------- Capital Projects Fund Administration Purpose For alterations, rehabilitation and improvements at education camps and centers including personal services and fringe benefits and indirect costs (09ED1050) ................................... 600,000 ENVIRONMENT AND RECREATION (CCP) ........................... 143,000,000 -------------- Environmental Protection Fund Environment and Recreation Purpose For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accord- ance with a programmatic and financial plan to be approved by the director of the budget, including suballocation to other state departments and agencies, according to the following: Non-hazardous landfill closure projects (09LC10ER) ................................... 700,000 Municipal waste reduction or recycling projects (09MR10ER) ........................ 8,000,000 Secondary materials regional marketing 99 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS 2010-11 assistance and energy conservation services projects (09SM10ER) ............... 1,100,000 Pesticides program (09PD10ER) .................. 575,000 Notwithstanding any law to the contrary, for assessment and recovery of any natural resource damages (09RD10ER) .......... 450,000 Notwithstanding any law to the contrary, for the pollution prevention institute; including $600,000 for the Green Initi- ative Institute and $25,000 for the Interstate Chemicals Clearinghouse (09PP10ER) ................................. 2,250,000 For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the director of the budget, including suballocation to other state departments and agencies, according to the following: Local waterfront revitalization programs, notwithstanding any law to the contrary, not less than, $6,000,000 for waterfront revitalization projects which are in or primarily serve areas where demographic and other relevant data for such areas demonstrate that the areas are densely populated and have sustained physical deterioration, decay, neglect, or disin- vestment, or where a substantial propor- tion of the residential population is of low income or is otherwise disadvantaged and is underserved with respect to the existing recreational opportunities in the area; and provided further this appropriation shall not be construed to restrict the use of any additional monies for such projects; $500,000 for Buffalo Waterfront; $300,000 for Niagara River Greenway; and $700,000 for Hudson and Champlain Docks (09WR10ER) ............ 12,000,000 Parks, recreation and historic preserva- tion projects, notwithstanding any law to the contrary, not less than, 100 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS 2010-11 $6,000,000 for municipal parks projects which are in or primarily serve areas where demographic and other relevant data for such areas demonstrate that the areas are densely populated and have sustained physical deterioration, decay, neglect or disinvestment or where a substantial proportion of the residen- tial population is of low income or is otherwise disadvantaged and is under- served with respect to the existing recreational opportunities in the area, and notwithstanding any law to the contrary, $250,000 for Olmstead Park (09MP10ER) ................................ 12,000,000 Notwithstanding any law to the contrary, for state parks and land and easement infrastructure, access and stewardship projects which shall include capital projects: (i) on state parks and state owned lands acquired pursuant to sections 54-0303 and 56-0307 of the environmental conservation law and (ii) on state parks or state owned lands and easements under the jurisdiction of the department of environmental conservation or the office of parks, recreation and historic preservation for access oppor- tunities for people with disabilities; access to the State Forest Preserve; State reforestation, Wildlife Management areas and conservation easement lands; recreational trail construction and maintenance; Catskill and Adirondack campground improvements to public access and sanitation facilities; environmental education; conservation education facil- ity improvements; archeological, histor- ic, cultural and natural resource surveys, forest health surveys, inter- pretation, and inventories; Forest Preserve and state forest unit manage- ment planning; conservation easement public recreation planning; habitat restoration and enhancement; state fish hatchery improvements; water access facilities and safety improvements; public beach facility development and improvement; public access improvements at day use areas; state historic site exterior restoration; and cabin area and 101 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS 2010-11 camping facility development, restora- tion and reconstruction (09ST10ER) ........ 30,000,000 Notwithstanding subdivision 7 of section 92-s of the state finance law or any other law to the contrary, for services and expenses of the Hudson River Park Trust for projects related to the devel- opment of the Hudson River Park consist- ent with provisions of chapter 592 of the laws of 1998; provided, however, such funds shall not be available for suballocation to any public benefit corporation or public authority with the exception of the Hudson River Park Trust and shall be available solely for the liabilities incurred by the Hudson River Park Trust or by other state departments or agencies on behalf of the Hudson River Park Trust and shall be available solely for the liabilities incurred by the Hudson River Park Trust or by other state departments or agencies on behalf of the Hudson River Park Trust on or after April 1, 1999. Provided further that, the comptroller is hereby author- ized and directed to release monies to the Hudson River Park Trust in amounts set forth in a schedule approved by the director of the budget (09HR10ER) .......... 3,000,000 Notwithstanding any law to the contrary, for zoos, botanical gardens and aquaria program (09ZB10ER) ......................... 5,000,000 Notwithstanding any law to the contrary, for alterations, rehabilitation and improvements of various park facilities and historic sites, including personal service, nonpersonal service and fringe benefits (09PK10ER) ........................ 5,000,000 For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accord- ance with a programmatic and financial plan to be approved by the director of the budget, including suballocation to other state departments and agencies, according to the following: 102 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS 2010-11 Albany Pine Bush Preserve Commission (09AP10ER) ................................. 2,000,000 Long Island Central Pine Barrens Planning (09LP10ER) ................................. 1,100,000 Long Island South Shore Estuary Reserve (09SE10ER) ................................... 900,000 Agricultural non-point source abatement and control projects (09AN10ER) ........... 14,000,000 Non-agricultural non-point source abate- ment and control projects (09NP10ER) ....... 5,000,000 Agriculture and farmland protection activ- ities (09FP10ER) .......................... 10,500,000 Biodiversity stewardship and research, and notwithstanding any law to the contrary, $75,000 for Cayuga Island (09BD10ER) ......... 500,000 Notwithstanding any law to the contrary, for the land trust alliance for the purpose of awarding grants on a compet- itive basis to local land trusts, provided that up to 10 percent of such amount may be made available for admin- istrative costs and/or technical assist- ance (09LT10ER) ............................ 1,575,000 Notwithstanding any law to the contrary, for urban forestry projects, provided that no less than $250,000 shall be made available for such programs in cities with populations of 65,000 or more (09UF10ER) ................................... 500,000 Notwithstanding any law to the contrary, for the Hudson River Estuary Management Plan prepared pursuant to section 11-0306 of the environmental conserva- tion law (09HE10ER) ........................ 4,000,000 Notwithstanding any law to the contrary, for state assistance payments, pursuant to a smart growth program, provided on a competitive basis, to counties, cities, towns, or villages to establish, update or implement comprehensive plans in a manner consistent with smart growth; 103 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS 2010-11 provided, however, that up to 25 percent of such payments may be awarded to not- for-profit organizations for such purposes (09SG10ER) .......................... 400,000 Notwithstanding any law to the contrary, for the Finger Lakes-Lake Ontario Watershed Protection Alliance (09FL10ER) ............................................ 1,200,000 Notwithstanding any law to the contrary, for the state share of costs of wastewa- ter treatment improvement projects undertaken by municipalities to upgrade municipal systems to meet stormwater, combined sewer overflow, sanitary sewer overflow and wastewater treatment discharge requirements with priority given to systems that are in violation of title 8 of article 17 of the environ- mental conservation law and aquatic habitat restoration projects undertaken by municipalities and not-for-profit corporations for aquatic habitat resto- ration projects as defined in subdivi- sion 1 of section 56-0101 of the envi- ronmental conservation law (09WQ10ER) ...... 2,000,000 Notwithstanding any law to the contrary for New York ocean and Great Lakes ecosystem conservation projects, consistent with the policy articulated in article 14 of the environmental conservation law (09GL10ER) ................ 6,000,000 Notwithstanding any law to the contrary, for the implementation of the recommen- dations of the invasive species task force prepared pursuant to chapter 324 of the laws of 2003 and for the purposes set forth in chapter 674 of the laws of 2007 including not less than $100,000 for Lake George, provided that not less than $1,000,000 be made available for invasive species eradication, and including grants related to the control and management of invasive species. Such funding for grants shall be provided on a competitive basis in consultation with the New York Invasive Species Council (09IS10ER) ................................. 4,800,000 104 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS 2010-11 Notwithstanding any law to the contrary, for Soil and Water Conservation District activities as authorized for reimburse- ment in section 11-a of the soil and water conservation districts law (09SW10ER) ................................. 3,000,000 Notwithstanding any law to the contrary, for Agricultural Waste Management projects (09AW10ER) .......................... 450,000 Notwithstanding any law to the contrary, for taxes on public lands and payments pursuant to sections 532 through 546 of the real property tax law (09TX10ER) ....... 5,000,000 FISH AND WILDLIFE (CCP) ...................................... 4,000,000 -------------- Capital Projects Fund Fish and Wildlife Purpose For the purchase of capital equipment and for the renovation, rehabilitation and reconstruction of the department of environmental conservation's fish hatch- eries including personal services and fringe benefits and indirect costs (09HE1054) ................................. 1,000,000 Federal Capital Projects Fund Fish and Wildlife Purpose For the federal share of the Clean Vessel Act pumpout grant program, including payment to the Environmental Facilities Corporation and suballocation to other state departments and agencies (09CV1054) ................................. 3,000,000 LANDS AND FORESTS (CCP) ...................................... 1,300,000 -------------- Capital Projects Fund Lands and Forests Purpose For the stewardship of newly acquired and existing state lands including personal 105 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS 2010-11 services, fringe benefits and indirect costs, including suballocation to other state departments and agencies (09SW1053) ................................... 500,000 For services and expenses, including personal services and fringe benefits, necessary for implementation of Unit Management Plans, including suballo- cation to other state departments and agencies (09MP1053) .......................... 600,000 For services and expenses including personal service, indirect costs and fringe benefits related to invasive species management activities including suballocations to other state depart- ments and agencies (09IS1053) ................ 100,000 For services and expenses, including personal services and fringe benefits, necessary for development and implemen- tation of Green Certification for state forests (09GC1053) ........................... 100,000 MARINE RESOURCES (CCP) ....................................... 5,700,000 -------------- Federal Capital Projects Fund Marine Projects Purpose For the federal share of capital projects undertaken pursuant to fish and wildlife and marine resources purposes including the acquisition of property including suballocation to other state departments and agencies (09MR10A1) .................... 5,700,000 OPERATIONS (CCP) ............................................ 23,050,000 -------------- Capital Projects Fund Operational Services Purpose For services and expenses relating to the operational services of the department of environmental conservation (09HD1051) .. 12,000,000 For rehabilitation and improvements of various department facilities and 106 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS 2010-11 systems including personal services and fringe benefits and indirect costs in accordance with a programmatic and financial plan to be approved by the director of the budget including subal- location to other state departments and agencies (09RI1051) ........................ 8,300,000 For replacement of vehicles and heavy duty construction equipment (09EQ1051) ............ 750,000 For services and expenses, including personal services and fringe benefits, necessary for projects and purposes required by Executive Order 111, includ- ing design, construction, operation and maintenance of all new buildings, and the development and purchase of energy efficient equipment; for remedial activ- ities at state-owned facilities, includ- ing the compliance with state and feder- al laws and regulations (09SF1051) ......... 2,000,000 RECREATION (CCP) ............................................... 500,000 -------------- Capital Projects Fund Recreation Purpose For alterations and improvements to Belleayre Mountain Ski Center lifts and trails to comply with safety regulations including personal services, fringe benefits and indirect costs (09LS1052) ....... 500,000 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) ................. 132,250,000 -------------- Hazardous Waste Remedial Fund Hazardous Waste Purpose For payment of the state share of the costs of hazardous waste site remedi- ation projects, in accordance with title 13 of article 27 of the environmental conservation law and section 97-b of the state finance law, for projects, and for payment of state costs associated with the remediation of offsite contamination at significant threat sites as provided 107 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS 2010-11 for in section 27-1411 of the environ- mental conservation law, including personal services and fringe benefits of the departments of environmental conser- vation, health and law and including suballocations to the departments of health and law and including costs inci- dental and appurtenant thereto (09HB10F7) ............................... 120,000,000 Hazardous Waste Remedial Fund Hazardous Waste Remediation Oversight and Assistance Account For the following purposes: non-bondable services and expenses associated with the brownfield cleanup and hazardous waste remediation projects; and, subal- location to other state departments and agencies; and for other brownfield site cleanup hazardous waste purposes (09TG10F7) ................................. 2,250,000 For the personal services and fringe bene- fits of the department of environmental conservation including suballocation to the department of health related to the brownfield cleanup program pursuant to title 14 of article 27 of the environ- mental conservation law and the volun- tary cleanup program including costs incurred prior to April 1, 2010 (09BC10F7) ................................ 10,000,000 SOLID AND HAZARDOUS WASTE MANAGEMENT - EQBA 86 (CCP) ........... 342,000 -------------- Capital Projects Fund Solid Waste Management Purpose For payment of the state share of the costs of municipal landfill closure projects, in accordance with the provisions of article 52 and title 5 of article 54 of the environmental conser- vation law, for projects, including costs incidental and appurtenant thereto and the payment of liabilities incurred prior to April 1, 2010 (09571056) ............ 342,000 108 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS 2010-11 SOLID WASTE MANAGEMENT (CCP) .................................... 50,000 -------------- Capital Projects Fund Solid Waste Purpose For post-closure costs associated with the state-owned Rush Landfill including suballocation to other state departments and agencies (09RL1056) ....................... 50,000 WATER RESOURCES (CCP) ...................................... 184,934,000 -------------- Capital Projects Fund Water Resources Purpose For payment of a portion of the state's match for federal capitalization grants for the water pollution control revolv- ing fund (09RF1057) ....................... 29,600,000 For services and expenses of certain water quality improvement projects in the same manner as set forth in paragraph (d) of subdivision 1 of section 56-0303 of the environmental conservation law (09LK1057) ................................. 5,000,000 Flood Control Purpose For various new and existing flood protection projects including the state share of federal sponsored flood control projects, and the maintenance of exist- ing flood control projects including personal services and fringe benefits, including suballocation to other state departments and agencies (09FL1063) ........ 1,000,000 For the state share of costs associated with the installation and/or reinstalla- tion, upgrade, monitoring and mainte- nance of a statewide network of stream flow gauges including personal services and fringe benefits and indirect costs (09NG1063) ................................... 500,000 For services and expenses for the state share of costs associated with matching 109 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS 2010-11 federal funds for a statewide flood plain map modernization program, includ- ing suballocation to other state depart- ments and agencies (09FP1063) ................ 834,000 Federal Capital Projects Fund Water Resources Purpose For federal capitalization grants for the water pollution control revolving fund (09SF1057) ............................... 148,000,000 110 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ADMINISTRATION (CCP) Capital Projects Fund Administration Purpose By chapter 55, section 1, of the laws of 2009: For alterations, rehabilitation and improvements at education camps and centers including personal services and fringe benefits and indirect costs (09ED0950) ... 600,000 ............... (re. $600,000) For services and expenses including personal services and fringe bene- fits and indirect costs relating to the maintenance and upgrade of the department's information technology infrastructure, including but not limited to the improved resiliency of the existing computer systems environment, business continuance, equipment and infrastruc- ture related to the DEC automated licensing system (DECALS) and improvements necessary for compliance with statewide cyber security requirements (09CS0950) ... 3,500,000 ............. (re. $3,500,000) By chapter 55, section 1, of the laws of 2008: For alterations, rehabilitation and improvements at education camps and centers including personal services and fringe benefits and indirect costs (09ED0850) ... 600,000 ............... (re. $311,000) For services and expenses including personal services and fringe bene- fits relating to the maintenance and upgrade of the department's information technology infrastructure, including but not limited to the improved resiliency of the existing computer systems environ- ment, business continuance, equipment and infrastructure related to the DEC automated licensing system (DECALS) and improvements neces- sary for compliance with statewide cyber security requirements (09CS0850) ... 3,500,000 .......................... (re. $3,500,000) By chapter 55, section 1, of the laws of 2007: For alterations, rehabilitation and improvements at education camps and centers including personal services and fringe benefits and indirect costs (09ED0750) ... 600,000 ............... (re. $224,000) For services and expenses relating to the maintenance and upgrade of the department's information technology infrastructure, including but not limited to the improved resiliency of the existing computer systems environment, business continuance, equipment and infrastruc- ture related to the DEC automated licensing system (DECALS) and improvements necessary for compliance with statewide cyber security requirements (09CS0750) ... 2,000,000 ............. (re. $2,000,000) By chapter 55, section 1, of the laws of 2006: For services and expenses relating to the maintenance and upgrade of the department's information technology infrastructure, including but not limited to the improved resiliency of the existing computer systems environment, business continuance, equipment and infrastruc- ture related to the DEC automated licensing system (DECALS) and improvements necessary for compliance with statewide cyber security requirements (09CS0650) ... 3,000,000 ............. (re. $2,000,000) 111 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 AIR RESOURCES (CCP) Special Revenue Funds - Other Clean Air Fund Mobile Source Account Air Resources Purpose By chapter 54, section 1, of the laws of 2002: For services and expenses relating to the implementation and adminis- tration of the clean air mobile source program (09MO0255) .......... 3,000,000 ......................................... (re. $2,033,000) By chapter 54, section 1, of the laws of 2001: For services and expenses relating to the implementation and adminis- tration of the clean air mobile source program (09MO0155) .......... 3,000,000 ........................................... (re. $370,000) By chapter 55, section 1, of the laws of 2000: For services and expenses relating to the implementation and adminis- tration of the clean air mobile source program (09MO0055) .......... 3,000,000 ........................................... (re. $336,000) By chapter 55, section 1, of the laws of 1999: For services and expenses relating to the implementation and adminis- tration of the clean air mobile source program (09MO9955) .......... 3,000,000 ........................................... (re. $212,000) Special Revenue Funds - Other Clean Air Fund Operating Permit Program Account Air Resources Purpose By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 1999: For services and expenses relating to the implementation and adminis- tration of the clean air operating permit program (09OP9855) ....... 1,000,000 ......................................... (re. $1,000,000) AIR RESOURCES - CLEAN WATER/CLEAN AIR (CCP) Capital Projects Fund Air Resources Purpose Air Quality Improvement Projects By chapter 54, section 1, of the laws of 2002: For state assistance payments for the state share of the costs of air quality/green growth projects in accordance with the provisions of title 6 of article 56 of the environmental conservation law for 112 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, including fringe benefits, hereinafter referred to as "Air Quality Project Disbursements". The moneys appropriated herein may be suballocated to any state department or agency. Further, moneys herein appropriated may be suballocated only to public authorities and public benefit corporations specifically authorized by title 6 of article 56 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for air quality projects, provided however, that moneys herein appropriated pursuant to subdivision 1 of section 56-0603 of the environmental conservation law for state clean-fueled vehicles projects may be suballocated to any public authority or public benefit corporation and moneys herein appropriated pursuant to section 56-0607 of the environmental conservation law for other air quality projects may be suballocated to the environmental facil- ities corporation. Notwithstanding any other provision of law to the contrary, the moneys hereby appropriated shall be available for state air quality improvement projects in accordance with title 6 of article 56 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commence- ment of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee, the amounts disbursed from this appropri- ation for "Air Quality Improvement Disbursements" for the month preceding such certification (09BA0255) ............................ 6,000,000 ......................................... (re. $4,166,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Clean-fueled buses projects .......... 4,000 State clean-fueled vehicles projects . 2,000 -------------- Total ............................ 6,000 ============== By chapter 54, section 1, of the laws of 2001: For state assistance payments for the state share of the costs of air quality/green growth projects in accordance with the provisions of title 6 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, including fringe benefits, hereinafter referred to as "Air Quality Project Disbursements". The moneys appropriated herein may be suballocated to any state department or agency. Further, moneys herein appropriated may be suballocated only to public 113 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 authorities and public benefit corporations specifically authorized by title 6 of article 56 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for air quality projects, provided however, that moneys herein appropriated pursuant to subdivision 1 of section 56-0603 of the environmental conservation law for state clean-fueled vehicles projects may be suballocated to any public authority or public benefit corporation and moneys herein appropriated pursuant to section 56-0607 of the environmental conservation law for other air quality projects may be suballocated to the environmental facil- ities corporation. Notwithstanding any other provision of law to the contrary, the moneys hereby appropriated shall be available for state air quality improvement projects in accordance with title 6 of article 56 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commence- ment of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee, the amounts disbursed from this appropri- ation for "Air Quality Improvement Disbursements" for the month preceding such certification (09BA0155) ............................ 12,000,000 ........................................ (re. $3,902,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Clean-fueled buses projects.......... 4,000 Clean air for schools projects....... 8,000 -------------- Total ............................. 12,000 ============== By chapter 55, section 1, of the laws of 2000: For state assistance payments for the state share of the costs of air quality/green growth projects in accordance with the provisions of title 6 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, including fringe benefits, hereinafter referred to as "Air Quality Project Disbursements". The moneys appropriated herein may be suballocated to any state department or agency. Further, moneys herein appropriated may be suballocated only to public authorities and public benefit corporations specifically authorized by title 6 of article 56 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for air quality projects, provided however, that moneys herein appropriated pursuant to subdivision 1 of section 56-0603 of the environmental conservation law for state clean-fueled vehicles projects may be suballocated to any public authority or 114 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 public benefit corporation and moneys herein appropriated pursuant to section 56-0607 of the environmental conservation law for other air quality projects may be suballocated to the environmental facil- ities corporation. Notwithstanding any other provision of law to the contrary, the moneys hereby appropriated shall be available for state air quality improvement projects in accordance with title 6 of article 56 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commence- ment of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee, the amounts disbursed from this appropri- ation for "Air Quality Improvement Disbursements" for the month preceding such certification (09BA0055) ............................ 26,000,000 ........................................ (re. $1,266,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) State clean-fueled vehicles projects............................. 2,000 Clean-fueled buses projects.......... 4,000 Clean air for schools projects........20,000 -------------- Total ............................. 26,000 ============== By chapter 55, section 1, of the laws of 1999: For state assistance payments for the state share of the costs of air quality/green growth projects in accordance with the provisions of title 6 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, including fringe benefits, hereinafter referred to as "Air Quality Project Disbursements". The moneys appropriated herein may be suballocated to any state department or agency. Further, moneys herein appropriated may be suballocated only to public authorities and public benefit corporations specifically authorized by title 6 of article 56 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for air quality projects, provided however, that moneys herein appropriated pursuant to subdivision 1 of section 56-0603 of the environmental conservation law for state clean-fueled vehicles projects may be suballocated to any public authority or public benefit corporation and moneys herein appropriated pursuant to section 56-0607 of the environmental conservation law for other air quality projects may be suballocated to the environmental facil- ities corporation. Notwithstanding any other provision of law to the contrary, the moneys hereby appropriated shall be available for 115 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 state air quality improvement projects in accordance with title 6 of article 56 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commence- ment of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee, the amounts disbursed from this appropri- ation for "Air Quality Improvement Disbursements" for the month preceding such certification (09BA9955) ............................ 37,000,000 ........................................... (re. $38,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) State clean-fueled vehicles projects ........................... 4,000 Clean-fueled buses projects ......... 8,000 Clean air for schools projects ...... 25,000 -------------- Total ............................. 37,000 ============== By chapter 55, section 1, of the laws of 1998: For state assistance payments for the state share of the costs of air quality/green growth projects in accordance with the provisions of title 6 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, including fringe benefits, hereinafter referred to as "Air Quality Project Disbursements". The moneys appropriated herein may be suballocated to any state department or agency. Further, moneys herein appropriated may be suballocated only to public authorities and public benefit corporations specifically authorized by title 6 of article 56 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for air quality projects, provided however, that moneys herein appropriated pursuant to paragraph one of section 56-0603 of the environmental conservation law for state clean-fueled vehicles projects may be suballocated to any public authority or public benefit corporation and moneys herein appropriated pursuant to section 56-0607 of the environmental conservation law for other air quality projects may be suballocated to the environmental facil- ities corporation. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for state air quality improvement projects in accordance with title 6 of article 56 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commence- ment of each month certify to the director of the division of the 116 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropri- ation for "Air Quality Improvement Disbursements" for the month preceding such certification (09BA9855) ............................ 44,000,000 ........................................ (re. $3,121,000) project schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) State clean-fueled vehicles projects ........................... 6,000 Clean-fueled buses projects ......... 10,000 Other air quality projects ........... 3,000 Clean air for schools projects ...... 10,000 Clean air for schools projects ...... 15,000 -------------- Total ............................. 44,000 ============== By chapter 55, section 1, of the laws of 1997: For state assistance payments for the state share of the costs of air quality/green growth projects in accordance with the provisions of title 6 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, including fringe benefits, hereinafter referred to as "Air Quality Project Disbursements". The moneys appropriated herein may be suballocated to any state department or agency. Further, moneys herein appropriated may be suballocated only to public authorities and public benefit corporations specifically authorized by title 6 of article 56 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for air quality projects, provided however, that moneys herein appropriated pursuant to paragraph one of section 56-0603 of the environmental conservation law for state clean-fueled vehicles projects may be suballocated to any public authority or public benefit corporation and moneys herein appropriated pursuant to section 56-0607 of the environmental conservation law for other air quality projects may be suballocated to the environmental facil- ities corporation. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for state air quality improvement projects in accordance with title 6 of article 56 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commence- ment of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropri- 117 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ation for "Air Quality Improvement Disbursements" for the month preceding such certification (09BA9755) ............................ 80,000,000 ....................................... (re. $20,680,000) project schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) State clean-fueled vehicles projects ...................... 4,000 Clean-fueled buses projects ..... 4,000 Other air quality projects ...... 17,000 Clean air for schools projects .. 25,000 Environmental compliance assist- ance projects - air quality ... 30,000 --------- Total ......................... 80,000 ========= AIR RESOURCES - EQBA (CCP) Capital Projects Fund - EQBA (Bondable) Air Resources Purpose Municipal Air Quality Improvement Projects By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2003: For payment of the costs of state air quality improvement projects including suballocation to other state departments and agencies (09720255) ... 5,810,000 .......................... (re. $5,463,000) By chapter 54, section 1, of the laws of 1983, as amended by chapter 55, section 1, of the laws of 1996: For the state share of the cost of municipal air quality improvement projects, including the payment of liabilities incurred prior to April one, nineteen hundred eighty-three (02878655) ... .......... 15,689,000 ............................................ (re. $8,000) By chapter 54, section 3, of the laws of 1981, as amended by chapter 54, section 3, of the laws of 1993: For the state share of the cost of municipal air quality improvement projects, including the payment of liabilities incurred prior to April 1, 1981 (00333755) ... ... 20,222,000 ......... (re. $2,000) By chapter 54, section 1, of the laws of 1975, as amended by chapter 54, section 3, of the laws of 1982, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended, for: 118 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The state share of the cost of municipal air quality improvement projects, including the payment of liabilities incurred prior to April 1, 1975 (00320655) ... ........................ (re. $2,000) By chapter 54, section 1, of the laws of 1974, as amended by chapter 54, section 3, of the laws of 1988, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended, for: The state share of the cost of municipal air quality improvement projects including the payment of liabilities incurred prior to April 1, 1974 (00319455) ... ... 15,483,930 ......... (re. $1,000) By chapter 673, section 4, of the laws of 1973, as amended by chapter 54, section 3, of the laws of 1989, for: The state share of the cost of municipal air quality improvement projects (00319055) ... ... 15,230,931 ............ (re. $342,000) State Air Quality Improvement Projects By chapter 54, section 1, of the laws of 1987: For payment of the cost of State air quality improvement projects, including the payment of liabilities incurred prior to April 1, 1987 (09A18755) ... ... 2,588,000 ...................... (re. $528,000) CLEAN WATER/CLEAN AIR BOND FUND (CCP) Clean Water/Clean Air Bond Fund - 127 Bond Proceeds Purpose By chapter 55, section 1, of the laws of 1997: The sum of $1,475,000,000 or so much thereof as may be necessary is hereby appropriated from the clean water/clean air bond fund as established by section 97-aaa of the state finance law for payment to the capital projects fund for disbursements from such fund as certified by the state comptroller as: "Safe Drinking Water Project Disbursements", "Clean Water Project Disbursements", "Solid Waste Project Disbursements", "Environmental Restoration Project Disburse- ments", and "Air Quality Project Disbursements". The director of the budget shall designate to the state comptroller appropriations made from the capital projects fund which are eligi- ble for reimbursement from the clean air/clean water bond fund. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee, and the chairman of the assembly ways and means commit- tee, the amounts disbursed from such appropriations. No moneys shall be available from the clean water/clean air bond fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate of approval filed with the chairman of the senate finance committee and the chairman of the assembly ways and means committee (09019710) ... 1,475,000,000 ............................... (re. $332,353,000) 119 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) Clean Water/Clean Air Implementation Fund Clean Water/Clean Air Implementation Purpose By chapter 55, section 1, of the laws of 2009: For services and expenses including personal services and fringe bene- fits necessary to implement the clean water/clean air bond act (09BA09WI) ... 1,050,000 .......................... (re. $1,050,000) By chapter 55, section 1, of the laws of 2008: For services and expenses including personal services and fringe bene- fits necessary to implement the clean water/clean air bond act (09BA08WI) ... 1,050,000 .......................... (re. $1,050,000) By chapter 55, section 1, of the laws of 2007: For services and expenses including personal services and fringe bene- fits necessary to implement the clean water/clean air bond act (09BA07WI) ... 1,050,000 .......................... (re. $1,050,000) By chapter 55, section 1, of the laws of 2006: For services and expenses including personal services and fringe bene- fits necessary to implement the clean water/clean air bond act (09BA06WI) ... 1,050,000 .......................... (re. $1,050,000) By chapter 55, section 1, of the laws of 2005: For services and expenses including personal services and fringe bene- fits necessary to implement the clean water/clean air bond act (09BA05WI) ... 1,050,000 .......................... (re. $1,348,000) By chapter 55, section 1, of the laws of 2004: For services and expenses including personal services and fringe bene- fits necessary to implement the clean water/clean air bond act in accordance with the purpose included in the following project sched- ule (09BA04WI) ... 2,527,000 ...................... (re. $1,591,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Clean Water .......................... 1,071 Environmental Restoration ............ 1,138 Solid Waste ............................ 318 -------------- Total ............................ 2,527 ============== ENVIRONMENT AND RECREATION (CCP) Environmental Protection Fund 120 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Environment and Recreation Purpose By chapter 55, section 1, of the laws of 2009: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies, according to the following: Municipal waste reduction or recycling projects (09MR09ER) ........... 10,825,000 ....................................... (re. $10,825,000) Notwithstanding any law to the contrary, for the breast cancer and environmental risk factors program at Cornell University [(O9BCO9ER)] (09BC09ER) ... 450,000 ................. (re. $450,000) For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments and agencies, according to the following: Notwithstanding subdivision 7 of section 92-s of the state finance law or any other law to the contrary, for services and expenses of the Hudson River Park Trust for projects related to the development of the Hudson River Park consistent with provisions of chapter 592 of the laws of 1998; provided, however, such funds shall not be avail- able for suballocation to any public benefit corporation or public authority with the exception of the Hudson River Park Trust and shall be available solely for the liabilities incurred by the Hudson River Park Trust or by other state departments or agencies on behalf of the Hudson River Park Trust and shall be available solely for the liabilities incurred by the Hudson River Park Trust or by other state departments or agencies on behalf of the Hudson River Park Trust on or after April 1, 1999. Provided further that, the comp- troller is hereby authorized and directed to release monies to the Hudson River Park Trust in amounts set forth in a schedule approved by the director of the budget (09HR09ER) ........................... 6,000,000 ......................................... (re. $6,000,000) Notwithstanding any law to the contrary, for zoos, botanical gardens and aquaria program [(O9ZBO9ER)] (09ZB09ER) ........................ 9,000,000 ......................................... (re. $9,000,000) For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies, according to the following: Albany Pine Bush Preserve Commission (09AP09ER) ...................... 2,000,000 ......................................... (re. $2,000,000) Long Island Central Pine Barrens Planning [(09LP0ER)] (09LP09ER) ..... 1,100,000 ......................................... (re. $1,100,000) Long Island South Shore Estuary Reserve (09SE09ER) ................... 900,000 ............................................. (re. $900,000) 121 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Non-agricultural non-point source abatement and control projects (09NP09ER) ... 5,600,000 .......................... (re. $5,600,000) Biodiversity stewardship and research, and notwithstanding any law to the contrary, $100,000 for Cayuga Island [(O9BDO9ER)] (09BD09ER) ... 500,000 ............................................. (re. $500,000) Notwithstanding any law to the contrary, for Soil and Water Conserva- tion District activities as authorized for reimbursement in section 11-a of the soil and water conservation districts law (09SW09ER) ... 3,000,000 ......................................... (re. $3,000,000) Notwithstanding any law to the contrary, for Agricultural Waste Management projects (09AW09ER) ... 450,000 .......... (re. $450,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 502, section 5, of the laws of 2009: Secondary materials regional marketing assistance and energy conserva- tion services projects (09SM09ER) .................................. 1,381,000 ......................................... (re. $1,381,000) Pesticides program (09PD09ER) ... 500,000 ............. (re. $500,000) Notwithstanding any law to the contrary, for assessment and recovery of any natural resource damages (09RD09ER) ......................... 431,000 ............................................. (re. $431,000) Notwithstanding any law to the contrary, for the pollution prevention institute; including $959,000 for the Green Initiative Institute and $336,000 for the Interstate Chemicals Clearinghouse (09PP09ER) ..... 2,253,000 ......................................... (re. $2,253,000) Local waterfront revitalization programs, notwithstanding any law to the contrary, not less than, $9,750,000 for waterfront revitaliza- tion projects which are in or primarily serve areas where demograph- ic and other relevant data for such areas demonstrate that the areas are densely populated and have sustained physical deterioration, decay, neglect, or disinvestment, or where a substantial proportion of the residential population is of low income or is otherwise disadvantaged and is underserved with respect to the existing recre- ational opportunities in the area; and provided further this appro- priation shall not be construed to restrict the use of any addi- tional monies for such projects; $1,000,000 for Buffalo Waterfront; $300,000 for Niagara River Greenway; and $700,000 for Hudson and Champlain Docks (09WR09ER) ......................................... 24,021,000 ....................................... (re. $24,021,000) Parks, recreation and historic preservation projects, notwithstanding any law to the contrary, not less than, $8,490,000 for municipal parks projects which are in or primarily serve areas where demo- graphic and other relevant data for such areas demonstrate that the areas are densely populated and have sustained physical deteri- oration, decay, neglect or disinvestment or where a substantial proportion of the residential population is of low income or is otherwise disadvantaged and is underserved with respect to the existing recreational opportunities in the area, and notwithstanding any law to the contrary, $500,000 for Olmstead Park (09MP09ER) ... 20,813,000 ....................................... (re. $20,813,000) Notwithstanding any law to the contrary, for state parks and land and easement infrastructure, access and stewardship projects which shall 122 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 include capital projects: (i) on state parks and state owned lands acquired pursuant to sections 54-0303 and 56-0307 of the environ- mental conservation law and (ii) on state parks or state owned lands and easements under the jurisdiction of the department of environ- mental conservation or the office of parks, recreation and historic preservation for access opportunities for people with disabilities; access to the State Forest Preserve; State reforestation, Wildlife Management areas and conservation easement lands; recreational trail construction and maintenance; Catskill and Adirondack campground improvements to public access and sanitation facilities; environ- mental education; conservation education facility improvements; archeological, historic, cultural and natural resource surveys, forest health surveys, interpretation, and inventories; Forest Preserve and state forest unit management planning; conservation easement public recreation planning; habitat restoration and enhancement; state fish hatchery improvements; water access facili- ties and safety improvements; public beach facility development and improvement; public access improvements at day use areas; state historic site exterior restoration; and cabin area and camping facility development, restoration and reconstruction (09ST09ER) ... 5,000,000 ......................................... (re. $5,000,000) Notwithstanding any law to the contrary, for the purposes of Hudson- FultonChamplain Quadricentennial celebrations, projects and programs (09QC09ER) ... 450,000 .............................. (re. $450,000) Costs related to the acquisition of the following properties: Atlantic Coast, Long Island Sound Coastal Area, Long Island South Shore Estu- ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects, Western Suffolk/Nassau Special Groundwater Protection Areas, Harbor Herons Wildlife Complex, Inner City/ Underserved Community Parks, Long Pond/ Butler Woods, Staten Island Greenbelt, Staten Island Wet Woods, Harlem River Waterfront, Great Swamp, Neversink Highlands, Plutarch/Black Creek Wetlands Complex, New York Highlands, Mongaup Valley Wildlife Management Area, Northern Putnam Greenway, Putnam Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster- ling Forest, Shawangunk Mountains, Northeastern Westchester Watershed and Biodiversity Lands, Rockland Riverfront Communities/Palisades Ridge, Catskill Mountain/Delaware River Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway Trail Corridor, Catskill Unfragmented Forest, Long Path, New York City Watershed Lands, Taconic Ridge/ Harlem Valley, Albany Pine Bush, Five Rivers Environmental Education Center, Helderberg Escarpment, Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed- Saratoga National Historic Park View shed, Washington County Agri- cultural Lands-Saratoga National Historic Park View shed, Westmere Woods, International Paper Fee Lands, Lake George watershed, Lake Champlain watershed, Boeselager forestry, Domtar/Lyme Fee Lands, Catskill River and Road corridor, Rensselaer plateau, Hudson River Gorge, Franklinton Vlaie Wildlife Management area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Barge Canal, Oomsdale farm and surrounding landscape, Susquehanna River Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and Wetlands, 123 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Saratoga County, Mays Pond Tract, State Forest and Wildlife Manage- ment Area Protection, Follensby Park, National Lead/Tahawus, Unde- veloped Lake George Shore, Whitney Park, Finch Woodlands, Washington County Grasslands, Northern Flow River Corridors, Recreational Trail Linkages and Networks, Bog River/Beaver River Headwater Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines and Wetlands, Eastern Lake Ontario Shore- line and Islands, Tug Hill Core Forests and Headwater Streams, Tioga County Park Opportunities, Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State Park, Salmon River Corridor, State Parks Greenbelt/Tompkins County, Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest and Wildlife Management Area Protection, Tonawanda Creek Watershed, Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Brad- dock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee Greenway/Recreationway, Allegany State Park, Alder Bottom Pond/French Creek, Great Lakes Shorelines and Niagara River, Chau- tauqua Lake Access, Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide Small Projects, Working Forest Lands, State Park and State Historic Site Protection, (a) notwithstanding any law to the contrary, $500,000 from the land acquisition allocation for urban forestry projects provided that no less than $250,000 shall be made available for such programs in cities with populations of 65,000 or more; (b) notwithstanding any law to the contrary, $1,575,000 from the land acquisition allocation to the land trust alliance for the purpose of awarding grants on a competitive basis to local land trusts, provided that up to ten percent of such amount may be made available for administrative costs and/or technical assistance (09LA09ER) ....................... 58,900,000 ....................................... (re. $58,900,000) Agricultural non-point source abatement and control projects (09AN09ER) ... 11,468,000 ........................ (re. $11,468,000) Notwithstanding any law to the contrary, for the Hudson River Estuary Management Plan prepared pursuant to section 11-0306 of the environ- mental conservation law (09HE09ER) ................................. 3,706,000 ......................................... (re. $3,706,000) Notwithstanding any law to the contrary, for state assistance payments, pursuant to a smart growth program, provided on a compet- itive basis, to counties, cities, towns, or villages to establish, update or implement comprehensive plans in a manner consistent with smart growth; provided, however, that up to 25 percent of such payments may be awarded to not-for-profit organizations for such purposes (09SG09ER) ................................................ 400,000 ............................................. (re. $400,000) Agriculture and farmland protection activities (09FP09ER) ............ 22,054,000 ....................................... (re. $22,054,000) Notwithstanding any law to the contrary, for the Finger Lakes-Lake Ontario Watershed Protection Alliance (09FL09ER) ................... 1,151,000 ......................................... (re. $1,151,000) 124 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Notwithstanding any law to the contrary, for the state share of costs of wastewater treatment improvement projects undertaken by munici- palities to upgrade municipal systems to meet stormwater, combined sewer overflow, sanitary sewer overflow and wastewater treatment discharge requirements with priority given to systems that are in violation of title 8 of article 17 of the environmental conservation law and aquatic habitat restoration projects undertaken by munici- palities and not-for-profit corporations for aquatic habitat resto- ration projects as defined in subdivision 1 of section 56-0101 of the environmental conservation law (09WQ09ER) ...................... 8,900,000 ......................................... (re. $8,900,000) Notwithstanding any law to the contrary for New York ocean and Great Lakes ecosystem conservation projects, consistent with the policy articulated in article 14 of the environmental conservation law (09GL09ER) ... 5,953,000 .......................... (re. $5,953,000) Notwithstanding any law to the contrary, for the implementation of the recommendations of the invasive species task force prepared pursuant to chapter 324 of the laws of 2003 and for the purposes set forth in chapter 674 of the laws of 2007 including not less than $96,000 for Lake George, provided that not less than $1,000,000 be made avail- able for invasive species eradication, and including grants related to the control and management of invasive species. Such funding for grants shall be provided on a competitive basis in consultation with the New York Invasive Species Council (09IS09ER) ................... 4,794,000 ......................................... (re. $4,794,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies, according to the following: Notwithstanding any law to the contrary, for the pollution prevention institute (09PP08ER) ... 1,000,000 ................ (re. $1,000,000) Notwithstanding any law to the contrary, for the breast cancer and environmental risk factors program at Cornell University (09BC08ER) ... 450,000 ......................................... (re. $124,000) For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments and agencies, according to the following: Notwithstanding any law to the contrary, for zoos, botanical gardens and aquaria program (09ZB08ER) ..................................... 9,000,000 ......................................... (re. $8,497,000) Notwithstanding any law to the contrary, for the Catskill Interpretive Center (09CC08ER) ... 1,000,000 ..................... (re. $994,000) Notwithstanding any law to the contrary, for the purposes of Hudson-FultonChamplain Quadricentennial celebrations, projects and programs (09QC08ER) ... 3,000,000 ................. (re. $1,554,000) 125 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Notwithstanding any law to the contrary, for solar energy initiatives (09SO08ER) ... 2,000,000 .......................... (re. $2,000,000) For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies, according to the following: Albany Pine Bush Preserve Commission (09AP08ER) ...................... 2,000,000 ......................................... (re. $2,000,000) Long Island Central Pine Barrens Planning (09LP08ER) ................. 1,100,000 ......................................... (re. $1,100,000) Long Island South Shore Estuary Reserve (09SE08ER) ................... 900,000 ............................................. (re. $900,000) Notwithstanding any law to the contrary, for the Finger Lakes-Lake Ontario Watershed Protection Alliance (09FL08ER) ................... 2,300,000 ......................................... (re. $2,300,000) Notwithstanding any law to the contrary, for Agricultural Waste Management projects (09AW08ER) ... 350,000 .......... (re. $350,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: Municipal waste reduction or recycling projects (09MR08ER) ........... 9,825,000 ......................................... (re. $9,364,000) Secondary materials regional marketing assistance and energy conserva- tion services projects (09SM08ER) .................................. 2,500,000 ......................................... (re. $2,500,000) Parks, recreation and historic preservation projects, notwithstanding any law to the contrary, not less than, $6,400,000 for municipal parks projects which are in or primarily serve areas where demo- graphic and other relevant data for such areas demonstrate that the areas are densely populated and have sustained physical deteri- oration, decay, neglect or disinvestment or where a substantial proportion of the residential population is of low income or is otherwise disadvantaged and is underserved with respect to the existing recreational opportunities in the area, and notwithstanding any law to the contrary, $50,000 from the heritage areas allocation for the purpose of awarding grants on a competitive basis to herit- age area organizations designated in statute (09MP08ER) ............ 19,225,000 ....................................... (re. $19,225,000) Notwithstanding any law to the contrary, for state parks and land and easement infrastructure, access and stewardship projects which shall include capital projects: (i) on state parks and state owned lands acquired pursuant to sections 54-0303 and 56-0307 of the environ- mental conservation law; (ii) on state parks or state owned lands and easements under the jurisdiction of the department of environ- mental conservation or the office of parks, recreation and historic preservation for access opportunities for people with disabilities; access to the State Forest Preserve; State reforestation, Wildlife Management areas and conservation easement lands; recreational trail construction and maintenance; Catskill and Adirondack campground improvements to public access and sanitation facilities; environ- 126 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 mental education; conservation education facility improvements; archeological, historic, cultural and natural resource surveys, forest health surveys, interpretation, and inventories; Forest Preserve and state forest unit management planning; conservation easement public recreation planning; habitat restoration and enhancement; state fish hatchery improvements; water access facili- ties and safety improvements; public beach facility development and improvement; public access improvements at day use areas; state historic site exterior restoration; and cabin area and camping facility development, restoration and reconstruction; (iii) $750,000 from such amount for Belleayre Mountain ski center projects (09ST08ER) ... 4,000,000 .......................... (re. $2,577,000) Costs related to the acquisition of the following properties: Atlantic Coast, Long Island Sound Coastal Area, Long Island South Shore Estu- ary Reserve, Peconic Pinelands Maritime Reserve Projects, Central Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects, Western Suffolk/Nassau Special Groundwater Protection Areas, Harbor Herons Wildlife Complex, Inner City/Underserved Community Parks, Long Pond/Butler Woods, Staten Island Greenbelt, Staten Island Wet Woods, Harlem River Waterfront, Great Swamp, Neversink Highlands, Plutarch/Black Creek Wetlands Complex, New York Highlands, Mongaup Valley Wildlife Management Area, Northern Putnam Greenway, Putnam Railroad, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster- ling Forest, Shawangunk Mountains, Northeastern Westchester Watershed and Biodiversity Lands, Rockland Riverfront Communities/Palisades Ridge, Catskill Mountain/Delaware River Region, Beaverkill/Willowemoc, Hudson River Estuary/Greenway Trail Corridor, Catskill Unfragmented Forest, Long Path, New York City Watershed Lands, Taconic Ridge/ Harlem Valley, Albany Pine Bush, Five Rivers Environmental Education Center, Helderberg Escarpment, Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed- Saratoga National Historic Park View shed, Washington County Agri- cultural Lands-Saratoga National Historic Park View shed, Westmere Woods, International Paper Fee Lands, Lake George watershed, Lake Champlain watershed, Boeselager forestry, Domtar/Lyme Fee Lands, working forests lands, Catskill River and Road corridor, Rensselaer plateau, Hudson River Gorge, Franklinton Vlaie Wildlife Management area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie Canal, Oomsdale farm and surrounding landscape, Susquehanna River Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shore- line and Wetlands, Saratoga County, Mays Pond Tract, State Forest and Wildlife Management Area Protection, Follensby Park, National Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern Flow River Corridors, Recreational Trail Linkages and Networks, Bog River/Beaver River Headwater Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill Core Forests and Headwater Streams, Tioga County Park Opportunities, Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State Park, Salmon River Corridor, State Parks Greenbelt/Tompkins County, Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest and Wildlife Management Area 127 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Protection, Tonawanda Creek Watershed, Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee Greenway/Recreationway, Allegany State Park, Alder Bottom Pond/French Creek, Great Lakes Shorelines and Niagara River, Chautauqua Lake Access, Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide Small Projects, Working Forest Lands, and State Park and State Historic Site Protection, (a) notwithstanding any law to the contra- ry, $500,000 from the land acquisition allocation for urban forestry projects provided that no less than $250,000 shall be made available for such programs in cities with populations of 65,000 or more; (b) notwithstanding any law to the contrary, $1,575,000 from the land acquisition allocation to the land trust alliance for the purpose of awarding grants on a competitive basis to local land trusts, provided that up to ten percent of such amount may be made available for administrative costs and/or technical assistance (09LA08ER) ... 58,725,000 ....................................... (re. $32,616,000) Agricultural non-point source abatement and control projects (09AN08ER) ... 9,500,000 .......................... (re. $9,500,000) Non-agricultural non-point source abatement and control projects (09NP08ER) ... 4,750,000 .......................... (re. $4,750,000) Agriculture and farmland protection activities (09FP08ER) ............ 23,000,000 ....................................... (re. $23,000,000) Notwithstanding any law to the contrary, for the Hudson River Estuary Management Plan prepared pursuant to section 11-0306 of the environ- mental conservation law provided however that no more than $1,000,000 shall be used for Hudson-Fulton Champlain Quadricentenni- al celebrations, projects and programs (09HE08ER) .................. 5,000,000 ......................................... (re. $4,241,000) Notwithstanding any law to the contrary, for state assistance payments, pursuant to a smart growth program, provided on a compet- itive basis, to counties, cities, towns, or villages to establish, update or implement comprehensive plans in a manner consistent with smart growth; provided, however, that up to 25 percent of such payments may be awarded to not-for-profit organizations for such purposes (09SG08ER) ... 1,000,000 ................. (re. $1,000,000) Notwithstanding any law to the contrary, for the state share of costs of wastewater treatment improvement projects undertaken by munici- palities to upgrade municipal systems to meet stormwater, combined sewer overflow, sanitary sewer overflow and wastewater treatment discharge requirements with priority given to systems that are in violation of title 8 of article 17 of the environmental conservation law and aquatic habitat restoration projects undertaken by munici- palities and not-for-profit corporations for aquatic habitat resto- ration projects as defined in subdivision 1 of section 56-0101 of the environmental conservation law (09WQ08ER) ...................... 9,000,000 ......................................... (re. $9,000,000) Notwithstanding any law to the contrary for New York ocean and Great Lakes ecosystem conservation projects, consistent with the policy 128 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 articulated in article 14 of the environmental conservation law (09GL08ER) ... 4,500,000 .......................... (re. $4,500,000) Notwithstanding any law to the contrary, for the implementation of the recommendations of the invasive species task force prepared pursuant to chapter 324 of the laws of 2003 and for the purposes set forth in chapter 674 of the laws of 2007 provided that not less than $1,000,000 be made available for invasive species eradication, and including grants related to the control and management of invasive species. Such funding for grants shall be provided on a competitive basis in consultation with the New York Invasive Species Council (09IS08ER) ... 4,000,000 .......................... (re. $3,858,000) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009, is hereby amended and reappropriated to read: Notwithstanding SECTION 235-a of the education law and SECTION 97-oo of the state finance law for biodiversity stewardship and research (09BD08ER) ... 500,000 .............................. (re. $500,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: Local waterfront revitalization programs, notwithstanding any law to the contrary, not less than, $7,100,000 for waterfront revitaliza- tion projects which are in or primarily serve areas where demograph- ic and other relevant data for such areas demonstrate that the areas are densely populated and have sustained physical deterioration, decay, neglect, or disinvestment, or where a substantial proportion of the residential population is of low income or is otherwise disadvantaged and is underserved with respect to the existing recre- ational opportunities in the area; and provided further this appro- priation shall not be construed to restrict the use of any addi- tional monies for such projects; $250,000 for services and expenses of the Upper Susquehanna Coalition (09WR08ER) ...................... 22,375,000 ....................................... (re. $22,300,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies, according to the following: Non-hazardous landfill closure projects (09LC07ER) ................... 3,000,000 ......................................... (re. $2,065,000) Municipal waste reduction or recycling projects (09MR07ER) ........... 9,825,000 ......................................... (re. $4,912,000) Secondary materials regional marketing assistance and energy conserva- tion services projects (09SM07ER) .................................. 8,750,000 ......................................... (re. $8,750,000) Pesticides program (09PD07ER) ... 2,025,000 ......... (re. $1,884,000) 129 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Notwithstanding any law to the contrary, for assessment and recovery of any natural resource damages to the Hudson River (09RD07ER) ... 1,300,000 ......................................... (re. $1,299,000) Notwithstanding any law to the contrary, for the pollution prevention institute (09PP07ER) ... 2,000,000 .................. (re. $767,000) For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments and agencies, according to the following: Local waterfront revitalization programs, notwithstanding any law to the contrary, not less than, $6,656,000 for waterfront revitaliza- tion projects which are in or primarily serve areas where demograph- ic and other relevant data for such areas demonstrate that the areas are densely populated and have sustained physical deterioration, decay, neglect, or disinvestment, or where a substantial proportion of the residential population is of low income or is otherwise disadvantaged and is underserved with respect to the existing recre- ational opportunities in the area; and provided further this section shall not be construed to restrict the use of any additional monies for such projects; $1,625,000 for services and expenses of the Beacon Institute; $1,000,000 for services and expenses of riverfront development properties in Rensselaer county; and $1,000,000 for services and expenses for Long Island water projects (09WR07ER) .... 26,625,000 ....................................... (re. $25,812,000) Parks, recreation and historic preservation projects, notwithstanding any law to the contrary, not less than, $5,306,000 for municipal parks projects which are in or primarily serve areas where demo- graphic and other relevant data for such areas demonstrate that the areas are densely populated and have sustained physical deteri- oration, decay, neglect or disinvestment or where a substantial proportion of the residential population is of low income or is otherwise disadvantaged and is underserved with respect to the existing recreational opportunities in the area (09MP07ER) ... 21,225,000 ....................................... (re. $19,738,000) Notwithstanding subdivision 7 of section 92-s of the state finance law or any other law to the contrary, for services and expenses of the Hudson River Park Trust for projects related to the development of the Hudson River Park consistent with provisions of chapter 592 of the laws of 1998; provided, however, such funds shall not be avail- able for suballocation to any public benefit corporation or public authority with the exception of the Hudson River Park Trust and shall be available solely for the liabilities incurred by the Hudson River Park Trust or by other state departments or agencies on behalf of the Hudson River Park Trust and shall be available solely for the liabilities incurred by the Hudson River Park Trust or by other state departments or agencies on behalf of the Hudson River Park Trust on or after April 1, 1999. Provided further that, the comp- troller is hereby authorized and directed to release monies to the Hudson River Park Trust in amounts set forth in a schedule approved 130 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 by the director of the budget (09HR07ER) ........................... 5,000,000 ........................................... (re. $886,000) Notwithstanding any law to the contrary, for zoos, botanical gardens and aquaria program (09ZB07ER) ... 8,000,000 ........ (re. $440,000) For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies, according to the following: Costs related to the acquisition of the following properties: Long Island Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Central Pine Barrens, Adirondack Mountain Club Lands, Hudson River projects, Western Suffolk/Nassau Special Groundwater Protection Area, Inner City/Underserved Community Parks, Long Pond/Butler Wood, Staten Island Greenbelt, Staten Island Wet Woods, Fahnestock State Park, Great Swamp, Neversink Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam Greenway, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor, Rockland County Highlands, Catskill Mountain/ Delaware River Region, Beaverkill/ Willowemoc, Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented Forest, Long Path, New York City Watershed Lands-Croton, Taconic Ridge/ Harlem Valley, Albany Pine Bush, Five Rivers Environmental Education Center, Helderberg Escarpment, Pine Bush-Hudson River Link/Tivoli Preserve, Batten Kill Watershed-Saratoga National Historic Park Viewshed, Washington County Agricultural LandsSaratoga National Historic Park Viewshed, Westmere Woods, International Paper Fee Lands, Lake George watershed, Lake Champlain watershed, Boese- lager forestry, Domtar/ Lyme Fee Lands, Catskill River and Road corridor, Rensselaer plateau, Franklinton Vlaie Wildlife Management area, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie Canal, Oomsdale farm and surrounding landscape, Susquehanna River Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shore- line and Wetlands, Saratoga County, Mays Pond Tract, State Forest and Wildlife Management Area Protection, Follensby Park, National Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern Flow River Corridors, Recreational Trail Linkages and Networks, Bog River/Beaver River Headwater Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill Core Forests and Headwater Streams, Tioga County Park Opportunities, Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State Park, Salmon River Corridor, Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest and Wildlife Management Area Protection, Tonawanda Creek Watershed, Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Brad- dock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee 131 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Greenway/Recreationway, Allegany State Park, Alder Bottom Pond/French Creek, Great Lakes and Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access, Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide Small Projects, Working Forest Lands, and State Park and State Historic Site Protection, (a) notwithstanding any law to the contrary, $500,000 from the land acquisition allocation for urban forestry projects provided that no less than $250,000 shall be made available for such programs in cities with populations of 65,000 or more and (b) notwithstanding any law to the contrary, $1,000,000 from the land acquisition allocation to the land trust alliance for the purpose of awarding grants on a competitive basis to local land trusts, provided that up to ten percent of such amount shall be made available for administrative costs (09LA07ER) ...................... 55,000,000 ........................................ (re. $7,125,000) Agriculture and farmland protection activities (09FP07ER) ............ 28,000,000 ....................................... (re. $27,336,000) Biodiversity stewardship and research (09BD07ER) ..................... 1,500,000 ........................................... (re. $768,000) Long Island Central Pine Barrens Planning (09LP07ER) ................. 1,100,000 ........................................... (re. $182,000) Long Island South Shore Estuary Reserve (09SE07ER) ................... 900,000 ............................................. (re. $900,000) Agricultural non-point source abatement and control projects (09AN07ER) ... 12,833,000 ......................... (re. $6,289,000) Non-agricultural non-point source abatement and control projects (09NP07ER) ... 6,417,000 .......................... (re. $6,417,000) Notwithstanding any law to the contrary, for the Hudson River Estuary Management Plan prepared pursuant to section 11-0306 of the environ- mental conservation law (09HE07ER) ................................. 5,500,000 ......................................... (re. $2,454,000) Notwithstanding any law to the contrary, for state assistance payments, pursuant to a smart growth program, provided on a compet- itive basis, to counties, cities, towns or villages to establilsh or update comprehensive plans in a manner consistent with smart growth (09SG07ER) ... 2,000,000 .......................... (re. $1,788,000) Notwithstanding any law to the contrary, for Soil and Water Conserva- tion District activities as authorized for reimbursement in section 11-a of the soil and water conservation districts law (09SW07ER) ... 3,000,000 ............................................. (re. $2,000) Notwithstanding any law to the contrary for New York ocean and Great Lakes ecosystem conservation projects, consistent with the policy articulated in article 14 of the environmental conservation law (09GL07ER) ... 4,000,000 .......................... (re. $2,436,000) Notwithstanding any law to the contrary, for the implementation of the recommendations of the invasive species task force prepared pursuant to chapter 324 of the laws of 2003 including not less than $250,000 for Lake George, provided that not less than $1,000,000 be made available for invasive species eradication. Funding shall be limited to the preparation of a comprehensive invasive species management plan, and grants for projects related to the control and management of invasive species, education and outreach efforts, and for 132 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 projects aimed at the early detection and prevention of invasive species. Such funding for grants shall be provided on a competitive basis in consultation with the New York State Invasive Species Task Force (09IS07ER) ... 5,000,000 .................... (re. $4,613,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: Notwithstanding any law to the contrary, for state parks and land infrastructure, access and stewardship projects which shall include capital projects: (i) on state parks and state owned lands acquired pursuant to sections 54-0303 and 56-0307 of the environmental conservation law; (ii) on state parks or state owned lands under the jurisdiction of the department of environmental conservation or the office of parks, recreation and historic preservation for access opportunities for people with disabilities; access to the State Forest Preserve; recreational trail construction and maintenance; Catskill and Adirondack campground improvements to public access and sanitation facilities; conservation education facility improvements; archeological, historic, cultural and natural resource surveys, interpretation, and inventories; Forest Preserve and state forest unit management planning; habitat restoration and enhancement; state fish hatchery improvements; water access facilities and safety improvements; public beach facility development and improvement; public access improvements at day use areas; state historic site exterior restoration; and cabin area and camping facility develop- ment, restoration and reconstruction and (iii) $750,000 from such amount for Belleayre Mountain ski center projects (09ST07ER) ....... 22,250,000 ........................................ (re. $7,984,000) Notwithstanding any law to the contrary, for the state share of costs of wastewater treatment improvement projects undertaken by munici- palities to upgrade municipal systems to meet stormwater, combined sewer overflow, sanitary sewer overflow and wastewater treatment discharge requirements with priority given to systems that are in violation of title 8 of article 17 of the environmental conservation law and aquatic habitat restoration projects undertaken by munici- palities and not-for-profit corporations for aquatic habitat resto- ration projects as defined in subdivision 1 of section 56-0101 of the environmental conservation law (09WQ07ER) ...................... 10,000,000 ....................................... (re. $10,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies, including: (a) notwithstanding any law to the contrary, $1,300,000 for the assess- ment and recovery of any natural resource damages to the Hudson River; and (b) notwithstanding any law to the contrary, $450,000 for a Cornell University program to assess breast cancer and environ- 133 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 mental risk factors in New York State (09E206ER) ................... 23,770,500 ....................................... (re. $19,842,000) PROJECT SCHEDULE PROJECT AMOUNT ------------------------------------------ (thousands of dollars) Non-hazardous landfill closure projects........................... 3,000 Municipal waste reduction or recycling projects................. 8,750 Secondary materials regional marketing assistance and energy conservation services projects..... 8,750 Services and expenses of the assessment and recovery of any natural resource damages to the Hudson River....................... 1,300 Pesticides program................... 2,475 -------------- Total.............................. 24,275 ============== By chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments and agencies, including: (a) notwithstanding subdivision 7 of section 92-s of the state finance law or any other law to the contrary, $5,000,000 for services and expenses of the Hudson River Park Trust for projects related to the development of the Hudson River Park consistent with provisions of chapter 592 of the laws of 1998; provided, however, such funds shall not be available for suballocation to any public benefit corporation or public authority with the exception of the Hudson River Park Trust and shall be available solely for the liabilities incurred by the Hudson River Park Trust or by other state departments or agencies on behalf of the Hudson River Park Trust and shall be available solely for the liabilities incurred by the Hudson River Park Trust or by other state departments or agencies on behalf of the Hudson River Park Trust on or after April 1, 1999. Provided further that, the comp- troller is hereby authorized and directed to release monies to the Hudson River Park Trust in amounts set forth in a schedule approved by the director of the budget; (b) notwithstanding any law to the contrary, $15,000,000 for state parks and land infrastructure, access and stewardship projects which shall include capital projects: (i) on state parks and state owned lands acquired pursuant to sections 54-0303 and 56-0307 of the environmental conservation 134 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 law or (ii) on state parks or state owned lands under the jurisdic- tion of the department of environmental conservation or the office of parks, recreation and historic preservation for access opportu- nities for people with disabilities; access to the State Forest Preserve; recreational trail construction and maintenance; Catskill and Adirondack campground improvements to public access and sanita- tion facilities; conservation education facility improvements; archeological, historic, cultural and natural resource surveys, interpretation, and inventories; Forest Preserve and state forest unit management planning; habitat restoration and enhancement; state fish hatchery improvements; water access facilities and safety improvements; public beach facility development and improvement; public access improvements at day use areas; state historic site exterior restoration; and cabin area and camping facility develop- ment, restoration and reconstruction; and (iii) $750,000 from such amount for Belleayre Mountain ski center projects; (c) notwithstand- ing any law to the contrary, $5,000,000 for historic barns program; (d) notwithstanding any law to the contrary, $7,500,000 for zoos, botanical gardens and aquaria program; (e) notwithstanding any law to the contrary, not less than, $6,750,000 for waterfront revitali- zation projects which are in or primarily serve areas where demo- graphic and other relevant data for such areas demonstrate that the areas are densely populated and have sustained physical deteri- oration, decay, neglect, or disinvestment, or where a substantial proportion of the residential population is of low income or is otherwise disadvantaged and is underserved with respect to the existing recreational opportunities in the area; and provided further this section shall not be construed to restrict the use of any additional monies for such projects; (f) notwithstanding any law to the contrary, not less than, $5,118,000 for municipal parks projects which are in or primarily serve areas where demographic and other relevant data for such areas demonstrate that the areas are densely populated and have sustained physical deterioration, decay, neglect or disinvestment or where a substantial proportion of the residential population is of low income or is otherwise disadvan- taged and is underserved with respect to the existing recreational opportunities in the area; and provided further this section shall not be construed to restrict the use of any additional monies for such projects and not less than $1,500,000 for the Albany Pine Bush Preserve Discovery Center; (g) notwithstanding any law to the contrary, $7,250,000 from the waterfront revitalization allocation for the Beacon Institute including $5,000,000 for the development of the upper satellite center associated with the Beacon Institute located on the Troy waterfront; and (h) notwithstanding any law to the contrary, $1,000,000 for waterfront revitalization and river- front development projects in the county of Rensselaer and $300,000 for Sea Cliff, $300,000 for the town of Huntington, $100,000 for Laurel Hollow, $100,000 for Asharoken, $100,000 for Lloyd Harbor and $100,000 for Bayville; provided that such state assistance payment shall not be construed to restrict the use of any additional monies for such project or be considered a state assistance payment or other assistance for the purposes of title 11 of article 54 of the 135 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 environmental conservation law and title 3 of article 56 of the environmental conservation law; and provided further, however that such state assistance payment shall reduce the total cost of such project for purposes of calculating eligibility for further state assistance payments (09E306ER) ..................................... 79,970,000 ....................................... (re. $43,366,000) PROJECT SCHEDULE PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Local waterfront revitalization programs............................ 27,000 Parks, recreation and historic preservation projects............... 20,470 Stewardship projects................. 15,000 Historic barn preservation........... 5,000 Zoos, botanical gardens and aquaria projects.................... 7,500 Hudson River Park.................... 5,000 ------------ Total.............................. 79,970 ============ By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies, including costs related to the acquisition of the following properties: Long Island Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible Growth Area and Critical Resource Area, Western Suffolk/Nassau Special Groundwater Protection Area, Inner City/Underserved Communi- ty Parks, Long Pond/Butler Wood, Staten Island Greenbelt, Staten Island Wet Woods, Fahnestock State Park, Great Swamp, Neversink Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam Greenway, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Ster- ling Forest, Shawangunk Mountains, Westchester Marine Corridor, Rockland County Highlands, Catskill Mountain/Delaware River Region, Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented Forest, Long Path, New York City Watershed Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five Rivers Environmental Education Center, Helderberg Escarpment, Pine Bush-Hudson River Link/Tivoli Preserve, Westmere Woods, Interna- tional Paper Fee Lands, Lake George watershed, Lake Champlain watershed, Boeselager forestry, Domtar/Lyme Fee Lands, Catskill River and Road corridor, Rensselaer plateau, Franklinton Vlaie Wild- life Management area, Black Creek Marsh/Vly Swamp, Mohawk River 136 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Valley Corridor/Erie Canal, Oomsdale farm and surrounding landscape, Susquehanna River Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and Park, Follensby Park, National Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern Flow River Corridors, Recreational Trail Linkages and Networks, Bog River/Beaver River Headwater Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines and Wetlands, Eastern Lake Ontar- io Shoreline and Islands, Tug Hill Core Forests and Headwater Streams, Tioga County Park Opportunities, Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State Park, Salmon River Corri- dor, Cattaraugus Creek and tributaries, Carpenter Falls/Bear Swamp Creek Corridor, Junius Ponds State Forest and Wildlife Management Area Protection, Tonawanda Creek Watershed, Two Rivers State Park, Finger Lakes Shoreline, Buffalo/Niagara River Corridors, Northern Montezuma Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee Greenway/Recreationway, Alle- gany State Park, Alder Bottom Pond/French Creek, Great Lakes and Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access, Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide Small Projects, Working Forest Lands, and State Park and State Historic Site Protection, including: (a) notwithstanding any law to the contrary, $5,000,000 for the Hudson River Estuary Management Plan prepared pursuant to section 11-0306 of the environmental conservation law; (b) notwithstanding any law to the contrary, $2,000,000 for the Finger Lakes-Lake Ontario Watershed Protection Alliance; (c) notwithstanding any law to the contrary, $3,000,000 for Soil and Water Conservation District activ- ities as authorized for reimbursement in section 11-a of the soil and water conservation districts law; (d) notwithstanding any law to the contrary, $500,000 from the land acquisition allocation for urban forestry projects provided that no less than $250,000 shall be made available for such programs in cities with populations of 65,000 or more; (e) notwithstanding any law to the contrary, $500,000 from the land acquisition allocation to the land trust alliance for the purpose of awarding grants on a competitive basis to local land trusts, provided that up to ten percent of such amount shall be made available for administrative costs; (f) notwithstand- ing any law to the contrary, $3,000,000 for reimbursement of eligi- ble costs related to the New York state quality communities program; (g) notwithstanding any law to the contrary, $7,000,000 for the state share costs of wastewater treatment improvement projects undertaken by municipalities to upgrade municipal systems to meet stormwater discharge requirements with priority given to systems that are in violation of title 8 of article 17 of the environmental conservation law and aquatic habitat restoration projects undertaken by municipalities and not-for-profit corporations for aquatic habi- tat restoration projects as defined in subdivision 1 of section 56-0101 of the environmental conservation law; (h) notwithstanding any law to the contrary $3,000,000 for New York ocean and Great Lakes ecosystem conservation projects, consistent with the policy 137 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 articulated in article 14 of the environmental conservation law; (i) notwithstanding any law to the contrary, $3,250,000 for the imple- mentation of the recommendations of the invasive species task force prepared pursuant to chapter 324 of the laws of 2003 including not less than $250,000 for Lake George, provided that not less than $1,000,000 be made available for invasive species eradication. Funding shall be limited to the preparation of a comprehensive inva- sive species management plan, and grants for projects related to the control and management of invasive species, education and outreach efforts, and for projects aimed at the early detection and prevention of invasive species. Such funding for grants shall be provided on a competitive basis in consultation with the New York State Invasive Species Task Force; and (j) notwithstanding any law to the contrary, $16,505,000 for non-point source abatement and control projects provided that no less than $11,003,000 shall be made available for agricultural nonpoint source abatement and control projects and no less than $5,502,000 shall be made available for non-agricultural non-point source abatement and control projects (09E606ER) ... 121,259,500 ....................... (re. $45,250,000) PROJECT SCHEDULE PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Land acquisition .................... 50,000 Hudson River Estuary Manage- ment Plan .......................... 5,000 Biodiversity stewardship and research ........................... 1,500 County agriculture and farm- land protection activities ........ 23,000 Agricultural non-point source abatement and control projects .... 11,003 Non-agricultural non-point source abatement and control projects ..... 5,502 Soil and water conservation districts .......................... 3,000 Finger Lakes-Lake Ontario Watershed Protection Alliance .... 2,000 Albany Pine Bush Preserve Commission ..........................1,500 Long Island Central Pine Barrens Planning ....................1,100 Long Island South Shore Estu- ary Reserve .......................... 900 Quality Communities Projects......... 3,000 Invasive Species Projects .............3,250 Water Quality Improvement Projects.....7,000 New York ocean and Great Lakes Ecosystem conservation ..............3,000 -------------- Total ...........................120,755 138 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ============== By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies, including: (a) notwithstanding any law to the contrary, $1,300,000 for the assess- ment and recovery of any natural resource damages to the Hudson River; and (b) notwithstanding any law to the contrary, $450,000 for a Cornell University program to assess breast cancer and environ- mental risk factors in New York State (09E205ER) ................... 18,750,000 ........................................ (re. $8,522,000) PROJECT SCHEDULE PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Non-hazardous landfill closure projects........................... 3,000 Municipal waste reduction or recycling projects................. 7,000 Secondary materials regional marketing assistance and energy conservation services projects..... 7,000 Services and expenses of the assessment and recovery of any natural resource damages to the Hudson River Hudson River.............................. 1,300 Pesticides program................... 2,475 -------------- Total.............................. 20,775 ============== By chapter 55, section 1, of the laws of 2005, as added by chapter 62, section 4, of the laws of 2005: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments and agencies, including: (a) notwithstanding subdivision 7 of section 92-s of the state finance law or any other law to the contrary, $5,000,000 for services and expenses of the Hudson River Park Trust for projects related to the development of the Hudson River Park consistent with provisions of chapter 592 of the laws of 1998; provided, however, such funds shall not be available for suballocation to any public benefit corporation or public authority with the exception of the Hudson River Park Trust and shall be available solely for the liabilities incurred by the Hudson River 139 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Park Trust or by other state departments or agencies on behalf of the Hudson River Park Trust and shall be available solely for the liabilities incurred by the Hudson River Park Trust or by other state departments or agencies on behalf of the Hudson River Park Trust on or after April 1, 1999. Provided further that, the comp- troller is hereby authorized and directed to release monies to the Hudson River Park Trust in amounts set forth in a schedule approved by the director of the budget; (b) notwithstanding any law to the contrary, $6,500,000 for state parks and land infrastructure and stewardship projects which shall include capital projects: (i) on state parks and state owned lands acquired pursuant to sections 54-0303 and 56-0307 of the environmental conservation law or (ii) on state parks or state owned lands under the jurisdiction of the department of environmental conservation or the office of parks, recreation and historic preservation for access opportunities for people with disabilities; access to the State Forest Preserve; recreational trail construction and maintenance; Catskill and Adirondack campground improvements to public access and sanitation facilities; conservation education facility improvements; archeolog- ical, historic, cultural and natural resource surveys, interpreta- tion, and inventories; Forest Preserve unit management planning; habitat restoration and enhancement; water access facilities; public beach facility development and improvement; public access improve- ments at day use areas; state historic site exterior restoration; and cabin area and camping facility development, restoration and reconstruction; and include seven hundred fifty thousand dollars from such amount for Belleayre Mountain ski center projects; (c) notwithstanding any law to the contrary, $750,000 for historic barns program; (d) notwithstanding any law to the contrary, $6,000,000 for zoos, botanical gardens and aquaria program; (e) notwithstanding any law to the contrary not less than, $3,563,000 for waterfront revi- talization projects which are in or primarily serve areas where demographic and other relevant data for such areas demonstrate that the areas are densely populated and have sustained physical deteri- oration, decay, neglect, or disinvestment, or where a substantial proportion of the residential population is of low income or is otherwise disadvantaged and is underserved with respect to the existing recreational opportunities in the area; and provided further this section shall not be construed to restrict the use of any additional monies for such projects; (f) notwithstanding any law to the contrary, not less than, $3,579,000 for municipal parks projects which are in or primarily serve areas where demographic and other relevant data for such areas demonstrate that the areas are densely populated and have sustained physical deterioration, decay, neglect or disinvestment or where a substantial proportion of the residential population is of low income or is otherwise disadvan- taged and is underserved with respect to the existing recreational opportunities in the area; and provided further this section shall not be construed to restrict the use of any additional monies for such projects; (g) notwithstanding any law to the contrary, $1,000,000 from the waterfront revitalization allocation for the rivers and estuaries center on the Hudson; and (h) notwithstanding 140 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 any law to the contrary, $1,000,000 for waterfront revitalization and riverfront development projects in the county of Rensselaer and $500,000 for Oyster Bay and $500,000 for the town of Huntington; provided that such state assistance payment shall not be construed to restrict the use of any additional monies for such project or be considered a state assistance payment or other assistance for the purposes of title 11 of article 54 of the environmental conservation law and title 3 of article 56 of the environmental conservation law; and provided further, however that such state assistance payment shall reduce the total cost of such project for purposes of calcu- lating eligibility for further state assistance payments (09E305ER) ... 46,815,000 ................................... (re. $21,019,000) PROJECT SCHEDULE PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Local waterfront revitalization programs............................ 14,250 Parks, recreation and historic preservation projects............... 14,315 Stewardship projects................. 6,500 Historic barn preservation........... 750 Zoos, botanical gardens and aquaria projects.................... 6,000 Hudson River Park.................... 5,000 ------------ Total.............................. 46,815 ============ By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies, including costs related to the acquisition of the following properties: Long Island Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible Growth Area and Critical Resource Area, Western Suffolk/Nassau Special Groundwater Protection Area, Inner City/Underserved Communi- ty Parks, Long Pond/Butler Wood, Staten Island Greenbelt, Staten Island Wet Woods, Fahnestock State Park, Great Swamp, Neversink Highlands, Plutarch/Black Creek Wetlands Complex, Highlands Greenway Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam Greenway, Schunnemunk Mountain/ Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor, Rockland County Highlands, Catskill Mountain/Delaware River Region, Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Train, Catskill Unfragmented Forest, Long Path, New York City Watershed Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five 141 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Rivers Environmental Education Center, Helderberg Escarpment, Pine Bush-Hudson River Link/Tivoli Preserve, Westmere Woods, Black Creek Marsh/Vly Swamp, Mohawk River Valley Corridor/Erie Canal, Susquehan- na River Valley Corridor, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and Park, National Lead/ Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern Flow River Corridors, Recreational Trail Linkages and Networks, Bog River/Beaver River Headwater Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains, Saint Lawrence River Islands, Shorelines and Wetlands, Eastern Lake Ontario Shoreline and Islands, Tug Hill Core Forests and Headwater Streams, Tioga County Park Opportunities, Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State Park, Salmon River Corridor, Northern Montezuma Wetlands, HiTor/ Bristol Hills, Braddock Bay, Catharine Valley Complex, Sonnenberg Gardens, Western Finger Lakes: Conesus, Hemlock, Canadice and Honeoye, Genesee Greenway/Recreationway, Allegany State Park, Alder Bottom Pond/French Creek, Great Lakes and Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access, Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide Small Projects, Working Forest Lands, and State Park and State Historic Site Protection, including: (a) notwithstanding any law to the contrary, $5,000,000 for the Hudson River Estuary Management Plan prepared pursuant to section 11-0306 of the environmental conservation law; (b) notwithstanding any law to the contrary, $1,500,000 for the Finger Lakes-Lake Ontario Watershed Protection Alliance; (c) notwithstanding any law to the contrary, $1,860,000 for Soil and Water Conservation District activities as authorized for reimbursement in section 11-a of the soil and water conservation districts law; (d) notwithstanding any law to the contrary, $500,000 from the land acquisition allocation for urban forestry projects provided that no less than $250,000 shall be made available for such programs in cities with populations of 65,000 or more; (e) notwith- standing any law to the contrary, $500,000 from the land acquisition allocation to the land trust alliance for the purpose of awarding grants on a competitive basis to local land trusts, provided that up to ten percent of such amount shall be made available for adminis- trative costs; and (f) notwithstanding any law to the contrary, $3,000,000 for reimbursement of eligible costs related to the New York state quality communities program pursuant to chapter 62 of the laws of 2005 (09E605ER) ... 84,435,000 ........... (re. $22,797,000) PROJECT SCHEDULE PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Land acquisition .................... 40,000 Hudson River Estuary Manage- ment Plan .......................... 5,000 Biodiversity stewardship and research ........................... 1,000 County agriculture and farm- 142 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 land protection activities ........ 16,000 Non-point source abatement and control projects .................. 11,700 Soil and water conservation districts .......................... 1,860 Finger Lakes-Lake Ontario Watershed Protection Alli- ance ............................... 1,500 Albany Pine Bush Preserve Commission ............................800 Long Island Central Pine Barrens Planning ..................... 950 Long Island South Shore Estu- ary Reserve .......................... 600 Quality Communities Projects......... 3,000 -------------- Total ........................... 82,410 ============== By chapter 55, section 1, of the laws of 2004: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies (09E204ER) ........ 16,775,000 ........................................ (re. $1,839,000) PROJECT SCHEDULE PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Municipal waste reduction or recycling projects................. 6,500 Secondary materials regional marketing assistance and energy conservation services projects..... 6,500 Services and expenses of the assessment and recovery of any natural resource damages to the Hudson River......................... 1,300 Pesticides program................... 2,475 -------------- Total.............................. 16,775 ============== For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments and agencies (09E304ER) ... 41,565,000 ..... (re. $16,157,000) 143 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 PROJECT SCHEDULE PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Local waterfront revitalization programs............................ 12,500 Parks, recreation and historic preservation projects............... 12,565 Hudson River Park.................... 10,000 Stewardship projects................. 5,750 -------------- Total.............................. 41,565 ============== For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies including costs related to the acquisition of the following properties: Long Island Sound Coastal Area, Long Island South Shore Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible Growth Area and Critical Resource Area, Western Suffolk/Nassau Special Groundwater Protection Area, Inner City/Underserved Communi- ty Parks, Staten Island Green-Belt, Staten Island Wet Woods, Fahnes- tock State Park, Great Swamp, Neversink Highlands, Plutarch/Black Creek Wetland Complex, Highlands Greenway Corridor, Mongaup Valley Wildlife Management Area, Northern Putnam Greenway, Schunnemunk Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor, Rockland County Highlands, Catskill Mountain/Delaware River Region, Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented Forest, Long Path, New York City Watershed Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Five Rivers Environmental Education Center, Pine Bush-Hudson River/Tivoli Preserve, Westmere Woods, Black Creek Marsh/Vly Swamp, Susquehanna River Valley Corri- dor, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern River Flow Corridors, Recreational Trail Linkages and Networks, Bog River/Beaver River Headwater Complex, Maumee Swamp, Moose River Corridor, Rome Sand Plains, Eastern Lake Ontario Shoreline and Islands, Tug Hill Core Forests and Headwater Streams, Nelson Swamp, Genny-Green Trail/Link Trail, Clark Reservation State Park, Salmon River Corridor, Northern Montezuma Wetlands, HiTor/Bristol Hills, Braddock Bay, Catharine Valley Complex, Western Finger Lakes: Cone- sus, Hemlock, Canadice and Honeoye, Genesee Greenway/Recreation way, Allegany State Park, Alder Bottom Pond/French Creek, Great Lakes and Niagara River Access Shore Lands and Vistas, Chautauqua Lake Access Shore Lands and Vistas, Randolph Swamp, Eighteen Mile Creek/Hampton Brook Woods, Statewide Small Projects, Working Forest Lands, State Park and State Historic Site Protection, Helderberg Escarpment, Long 144 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Pond/Bulter Wood, Saint Lawrence River Island, and Sonnenberg Gardens (09E604ER) ... 66,660,000 ................ (re. $14,294,000) PROJECT SCHEDULE PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Land acquisition .................... 32,000 Hudson River Estuary Manage- ment Plan .......................... 5,000 Biodiversity stewardship and research ............................. 700 County agriculture and farm- land protection activities ........ 12,600 Non-point source abatement and control projects .................. 10,850 Soil and water conservation districts .......................... 1,860 Finger Lakes-Lake Ontario Watershed Protection Alli- ance ............................... 1,500 Albany Pine Bush Preserve Commission ............................600 Long Island Central Pine Barrens Planning ..................... 950 Long Island South Shore Estu- ary Reserve .......................... 600 -------------- Total ........................... 66,660 ============== By chapter 55, section 1, of the laws of 2003, as added by chapter 684, section 2, of the laws of 2003: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies (09E203ER) ........ 16,925,000 ........................................ (re. $1,707,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Municipal waste reduction or recycling projects ..................6,500 Secondary materials regional marketing assistance and energy conservation services projects ..... 6,500 Services and expenses of the assessment and recovery of any natural resource damages to the 145 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Hudson River ....................... 1,300 Pesticides program ................... 2,625 -------------- Total ............................. 16,925 ============== For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments and agencies (09E303ER) ... 45,665,000 ..... (re. $12,967,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Local waterfront revitalization projects .......................... 12,000 Parks, recreation and historic preservation projects ............. 12,165 Hudson River Park ................... 15,000 Stewardship projects ................. 5,750 Historic barns projects ................ 750 -------------- Total ............................. 45,665 ============== For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies including costs related to the acquisition of the following properties: Long Island Sound Coastal Area; Long Island South Shore Estuary Reserve; Peconic Pinelands Maritime Reserve Projects; Pine Barrens Core, Compatible Growth Area and Critical Resource Area; Western Suffolk/Nassau Special Groundwater Protection Area; Inner City/Underserved Communi- ty Parks; Staten Island Greenbelt; Staten Island Wet Woods; Fahnes- tock State Park; Great Swamp; Neversink Highlands; Plutarch/Black Creek Wetland Complex; Highlands Greenway Corridor; Mongaup Valley Wildlife Management Area; Catskill Mountain/Delaware River Region; Schunnemunk Mountain/Moodna Creek/Woodcock Mountain; Sterling Forest; Sawangunk Mountains; Westchester Marine Corridor; Beaverkill/Willowemoc; Hudson River Corridor Estuary/Greenway Trail; Catskill Unfragmented Forest; Long Path; New York City Watershed Lands-Croton; Taconic Ridge/Harlem Valley; Albany Pine Bush; Five Rivers Environmental Education Center; Pine Bush-Hudson River/Tivoli Preserve; Westmere Woods; Pilot Knob; Floodwood Camp; McLenitahn Property; Lake Champlain Shoreline and Wetlands; Wilton Wildlife Preserve and Park; National Lead/Hahawus; Undeveloped Lake George Shore; Whitney Park; Roden Property; Northern Flow River Corridors; 146 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Recreational Trail Linkages and Networks; Bog River/Beaver River Headwater Complex; Eastern Lake Ontario Shoreline and Islands; Maumee Swamp; Moose River Corridor; Tug Hill Core Forests and Head- water Streams; Rome Sand Plains; Nelson Swamp; Genesee Greenway/Recreationway; Genny-Green Trail/Link Trail; Northern Montezuma Wetlands; HiTor/Bristol Hills; Western Finger Lakes: Conesus, Hemlock, Canadice, and Honeoye; Allegany State Park; Alder Bottom Pond/French Creek; Great Lakes and Niagara River Access, Shore Lands and Vistas; Salmon River Corridor; Braddock Bay; Catha- rine Valley Complex; Clark Reservation State Park; Chautauqua Lake Access, Shore Lands and Vistas; Randolph Swamp; Eighteen Mile Creek/Hampton Brook Woods; Statewide Small Projects; Working Forest Lands; State Park and State Historic Site Protection; and Northern Putnam Greenway (09E603ER) ... 62,410,000 ......... (re. $6,921,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Land acquisition .....................30,000 Hudson River Estuary Management Plan ................................5,000 Biodiversity stewardship and research ..............................700 County agriculture and farmland protection activities ..............12,000 Non-point source abatement and control projects ...................10,100 Soil and water conservation districts ...........................1,860 Finger Lakes-Lake Ontario Watershed Protection Alliance .................1,300 Albany Pine Bush Preserve Commission ............................400 Long Island Central Pine Barrens Planning ......................700 Long Island South Shore Estuary Reserve ...............................350 -------------- Total ............................. 62,410 ============== By chapter 54, section 1, of the laws of 2002: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies (09E202ER) ........ 14,435,000 .......................................... (re. $485,000) 147 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Project Schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Municipal waste reduction or recycling projects ................ 5,255 Secondary materials regional marketing assistance and energy conservation services projects .... 5,255 Services and expenses of the assess- ment and recovery of any natural re- source damages to the Hudson River. 1,300 Pesticides program .................. 2,625 ------------- Total ............................ 14,435 ============== For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments and agencies. Notwithstanding any other law to the contrary, $11 million of this appropriation shall support capital projects, excluding personal service costs, eligible and authorized for fund- ing from any office of parks, recreation and historic preservation state park infrastructure fund - 076 appropriation or reappropri- ation, subject to the approval of the director of the budget. Notwithstanding any other law to the contrary, such expenses shall be paid in the first instance from the state park infrastructure fund - 076, then reimbursed from this appropriation, including the transfer of expenses and the payment of liabilities incurred prior to April 1, 2002, up to the limit of $11 million (09E302ER) ........ 47,935,000 ........................................ (re. $6,182,000) Project Schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Local waterfront revitalization programs .......................... 6,685 Parks, recreation and historic preservation projects ............. 7,250 Hudson River Park .................. 15,000 Stewardship projects ................ 7,000 State parks projects ............... 11,000 Historic barns projects ............. 1,000 ------------- Total ............................ 47,935 ============== 148 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies including costs related to the acquisition of the following properties: Long Island Sound Coastal Area including Held Property, Long Island South Shore Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine Barrens Core Compatible Growth Area and Critical Resource Area, Western Suffolk/Nassau Special Groundwater Protection Area - Undhill, Inner City/Underserved Community Parks - including Bushwick Inlet, Mount Loretto, Staten Island Greenbelt, Staten Island Wet Woods, Fahnestock State Park, Great Swamp, Lundy Estate, Neversink Highlands, Highlands Greenway Corridor, Mongaup Valley Wildlife Management Area, Schunnemunk Mountain/Moodna Creek/Woodcock Moun- tain, Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor, Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented Forest, Long Path, New York City Watershed Lands-Croton, Taconic Ridge/Harlem Valley, Alba- ny Pine Bush, Olana Viewshed, Five Rivers Environmental Education Center, Tivoli Preserve, Cedarlands, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Northern Flow River Corridors, Recreational Trail Linkages and Networks, Bog River/Beaver River Headwater Complex, Eastern Lake Ontario Shoreline and Islands, Minnehaha Tract, Maumee Swamp, Moose River Corridor, Tug Hill Core Forests and Headwater Streams, Rome Sand Plains, Nelson Swamp, Genesee Greenway/Recreationway, Genny- Green Trail/Link Trail, Northern Montezuma Wetlands, Hemlock/Canadice/Honeoye Lakes, Allegany State Park, Alder Bottom/French Creek, Great Lakes & Niagara River Access, Shore Lands & Vistas, Salmon River Corridor, Braddock Bay, Clark Reservation State park, Chautauqua Lake Access, Shore Lands and Vistas, Randolf Swamp, Eighteen Mile Creek/Hampton Brook Woods, Delaware River Tail- waters, Statewide Small Projects, Working Forest Lands/Conservation Easements, Working Forest Lands/Conservation Easements, Working Forest Lands/Conservation Easements-Domtar Inc., Working Forest Lands/Conservation Easements-Boeselager Forestry, and Working Forest Lands/Conservation Easements-Clerical Medical Forestry (09E402ER) ... 62,630,000 .................................... (re. $6,422,000) Project Schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Land acquisition ................... 38,000 Hudson River Estuary Management Plan .............................. 5,800 Biodiversity stewardship and research ............................ 750 County agriculture and farmland 149 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 protection activities ............. 8,000 Non-point source abatement and control projects .................. 5,500 Soil and water conservation districts ......................... 1,860 Finger Lakes-Lake Ontario Watershed Protection Alliance ............... 1,300 Albany Pine Bush Preserve Commission .......................... 370 Long Island Central Pine Barrens Planning .................... 700 Long Island South Shore Estuary Reserve ............................. 350 ------------- Total ............................ 62,630 ============== By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies (09E200ER) ... 22,025,000 ........................................ (re. $3,010,000) Project Schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Non-hazardous landfill closure projects.................... 7,000 Municipal waste reduction or recycling projects.................. 6,225 Secondary materials regional marketing assistance and energy conservation services projects...... 5,000 Services and expenses of the assessment and recovery of any natural resource damages to the Hudson River........................ 1,300 Pesticides program.................... 2,650 ------------- Total ............................. 22,175 ============== For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments and agencies (09E300ER) ... 46,550,000 ..... (re. $11,000,000) 150 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Project Schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Local waterfront revitalization programs............................ 7,068 Park, recreation and historic preservation projects............... 7,482 Hudson River Park.....................20,000 Stewardship projects..................12,000 ------------- Total ............................. 46,550 ============== By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies including costs related to the acquisition of the following properties: Long Island South Shore Estuary Reserve; Peconic Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical Resource Areas; Mt. Loret- to; Inner City/Underserved Community Park-Eastern District Terminal; Fahnestock State Park; Lundy Estate; Mongaup Valley Wildlife Manage- ment Area Additions; Neversink Gorge; Schunemunk Mountain/Moodna Creek; Shawangunk Ridge/Minnewaska State Park Preserve; New York City Reservoirs-Croton; Sterling Forest; Hudson River Estuary/Greenway Trail; Albany Pine Bush; Taconic Ridge/Harlem Valley; Beaverkill/Willowemoc; Five Rivers Education Center; Long Path; Bartlett Carry; Delaware River Tailwaters; Bear Pen/Vly/ Roundtop Mountains; Floodwood (Boy Scout Camp); Lake Champlain Shoreline and Wetlands; National Lead/Tahawus; Underdeveloped Lake George Shore; Wilton Wildlife Preserve and Park; Pilot Knob; North- ern Flow River Corridors; Minnehaha Tract; Rome Sand Plains; Eastern Ontario Shoreline; Northern Montezuma Wetlands; Statewide Small Projects; Hemlock/Canadice/Honeoye Lakes; Whitney Park; Genny-Green Trail/Link Trail; Allegany State Park; Braddock Bay; Chautauqua Lake Access; Nelson Swamp; Randolph Swamp; Alder Bottom Pond/French Creek; Long Island Sound Coastal Area; Genesee Greenway/Recreationway; Deveaux Woods; Watkins Glen State Park; Taughannock Falls State Park; Onlana Viewshed; East Branch Fish Creek; Staten Island Greenbelt - Decker Farm; Staten Island Green- belt - Reeds Basket Willow Swamp/Chapin Avenue Woods; Westchester Marine Corridor - Titus Mill Pond; Working Forest Lands/Conservation Easements - Cedarlands; Working Forest Lands/Conservation Easements - Champion International Inc and Working Forest Lands/Conservation Easements - Domtar Inc; Lake Erie Niagara River Access/Spicer Creek; Long Island Sound Coastal Access/Mt. Sinai Harbor - Chandler Estate; Long Island Sound Coastal Area/Central Bays Complex - Conscience Bay Watershed/Laurel Hill Cemetary; Innercity/Underserved Community Park 151 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 - Graniteville Quarry; Working Forest Lands/Conservation Easments - Boeselager Forestry; and Working Forest Lands/Conservation Easements - Clerical Medical Forestry (09E400ER) ............................. 56,425,000 .......................................... (re. $717,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Land acquisition..................... 33,500 Hudson River Estuary Management Plan................................ 6,000 Biodiversity stewardship and research.............................. 750 County agriculture and farmland protection activities............... 5,500 Non-point source abatement and control projects.................... 6,500 Soil and water conservation districts........................... 1,350 Finger Lakes-Lake Ontario Watershed Protection Alliance................. 1,300 Albany Pine Bush Preserve Commission............................ 325 Long Island Central Pine Barrens Planning...................... 700 Long Island South Shore Estuary Reserve............................... 350 ------------- Total ............................. 56,275 ============== By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies (09E299ER) ........ 22,083,319 .......................................... (re. $700,000) Project Schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Non-hazardous landfill closure projects ......................... 9,000 Municipal waste reduction or recycling projects ............... 4,500 Secondary materials regional marketing assistance and energy conservation services 152 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 projects ......................... 4,500 Services and expenses of the assessment and recovery of any natural resource damages to the Hudson River .............. 1,300 Pesticides program ................. 3,600 ------------- Total ............................ 22,900 ============== By chapter 55, section 1, of the laws of 1999: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments and agencies (09E399ER) ... 44,850,000 ..... (re. $11,500,000) Project Schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Local waterfront revitaliza- tion programs .................... 4,975 Park, recreation and historic preservation projects ............ 6,875 Hudson River Park ................. 21,000 Stewardship projects ............... 12,000 ------------- Total ............................ 44,850 ============== By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies including costs related to the acquisition of the following properties: Peconic Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine Bush; Genny-Green Trail; Blue Mountain Lake; Taconic Ridge/Harlem Valley; Inner City/Underserved Community Park-Graniteville Quarry; Innercity/Underserved Community Park-Eastern District Terminal; Shawangunk Ridge/Minnewaska State Park Preserve; Mount Loretto; Floodwood (Boy Scout Camp); National Lead/Tahawus; Eastern Ontario Shoreline; Wilton Wildlife Preserve and Park; Ess Kay Farm; Five Rivers Education Center; statewide small projects; Barlett Carry; Benton/Ludlow Creek; Gaisman; Long Path; Braddock Bay; Fair Haven Beach State Park; Northern Montezuma Wetlands; Undeveloped Lake 153 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 George Shore; Hemlock/Canadice/Honeoye Lakes; Beaverkill/Willowemoc; Deveaux Woods; Rockland County Highlands; Allegany State Park; Neversink Gorge; Delaware River Tailwaters; Relay Forest; Minnehaha; Whitney Park; Northern Flow River Corridor; Chautauqua Lake Access; Bear Pen/Vly/Round Top Mountains; Nelson Swamp; Irondequoit Bay; Rome Sand Plains; Olana Viewshed; Randolph Swamp; Pilot Knob; Taughanock Falls State Park; Alder Bottom Pond French Creek; Watkins Glen State Park; Mongaup Valley Wildlife Management Area; Long Island Sound Coastal Area-Grandifolia Sand Hills; Working Forest Lands/Conservation Easements - Champion International Inc.; Working Forest Lands/Conservation Easements - Domtar Inc.; Great Swamp and Millerton Meadows (09E499ER) ... 58,066,681 ....... (re. $1,037,000) Project Schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Land acquisition..................... 34,250 Hudson River Estuary Management Plan ............................... 8,325 Biodiversity stewardship and research ............................. 300 County agriculture and farmland protection activities .............. 4,500 Non-point source abatement and control projects ................... 6,500 Soil and water conservation districts ............................ 900 Finger Lakes-Lake Ontario Watershed Protection Alliance ........................... 1,300 Albany Pine Bush Preserve Commission .......................... 240 Long Island Central Pine Barrens Planning .................... 650 Long Island South Shore Estuary Reserve ..................... 285 ------------- Total ............................. 57,250 ============== By chapter 55, section 1, of the laws of 1998: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies (09E298ER) ........ 26,100,000 ........................................ (re. $1,411,000) project schedule PROJECT AMOUNT ------------------------------------------- 154 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 (thousands of dollars) Non-hazardous landfill closure projects ................. 13,000 Municipal waste reduction or recycling projects ................ 6,000 Secondary materials regional marketing assistance and energy conservation services projects .... 6,000 Pesticides program .................. 1,100 ------------- Total ............................ 26,100 ============== For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments, agencies and public authorities (09E398ER) .................. 19,700,000 ........................................ (re. $3,620,000) project schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Local waterfront revitalization programs .......................... 5,600 Park, recreation and historic preservation projects, including $4,000,000 which shall be made available for services and expenses related to development of the Hudson River Park ......... 13,100 Coastal rehabilitation projects ..... 1,000 ------------- Total ............................ 19,700 ============== For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies including costs related to the acquisition of the following properties: Peconic Pinelands Maritime Reserve Projects; Pine Barrens Core and Critical Resource Areas; Fahnestock State Park; Hudson River Estuary/Greenway Trail; Sterling Forest; New York City Reservoirs-Croton; Albany Pine Bush; Genny-Green Trail; Whitney Park; Northern Flow River Corri- dors; Minnehaha Tract; Blue Mountain Lake; Taconic Ridge/Harlem Valley; Inner City/Underserved Community Park-Graniteville Quarry; Chautauqua Lake Access; Working Forest Lands; Bear Pen/Vly/Roundtop Mountains; Shawangunk Ridge/Minnewaska State Park Preserve; Mount 155 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Loretto; Floodwood (Boy Scout Camp); National Lead/Tahawus; Rome Sand Plains; Eastern Ontario Shoreline; Nelson Swamp; Irondequoit Bay; Alder Bottom Pond/French Creek; Wilton Wildlife Preserve and Park; Taughannock Falls State Park; Ess Kay Farm; Watkins Glen State Park; Mongaup Valley Wildlife Management Area; Five Rivers Education Center; Pilot Knob; Randolph Swamp; Olana Viewshed and statewide small projects (09E498ER) ... 44,725,000 ............ (re. $187,000) project schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Land acquisition .................... 32,000 Biodiversity stewardship and research .. 300 County agriculture and farmland protection activities .............. 5,000 Non-point source abatement and control projects, including $1,300,000 which shall be made available to the Finger Lakes-Lake Ontario Watershed Protection Alliance ................ 6,300 Albany Pine Bush Preserve Commission ........................... 220 Long Island Central Pine Barrens Planning ..................... 630 Long Island South Shore Estuary Reserve ...................... 275 ------------- Total ............................. 44,725 ============== By chapter 55, section 1, of the laws of 1997: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies (09E297ER) ........ 29,110,000 ........................................ (re. $1,250,000) project schedule PROJECT AMOUNT --------------------------------------------- (thousands of dollars) Non-hazardous landfill closure projects ....................17,000 Municipal waste reduction or recycling projects .................. 5,505 Secondary materials regional marketing assistance and energy conservation services projects ...... 5,505 Pesticides program .................... 1,100 156 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 -------- Total .............................. 29,110 ========= By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments and agencies (09E397ER) ... 33,800,000 ..... (re. $11,724,000) project schedule PROJECT AMOUNT --------------------------------------------- (thousands of dollars) Local waterfront revitalization programs ............................ 8,975 Park, recreation and historic preser- vation projects .................... 14,525 Coastal rehabilitation projects ..... 10,675 -------- Total .............................. 34,175 ========= By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies including costs related to the acquisition of the following properties: Albany Pine Bush, Northern Flow River Corridors, Alder Bottom Pond/French Creek, Rome Sand Plains, Hudson River Greenway/Trail, Fahnestock State Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley, Eastern Ontario Shoreline, Sterling Forest, Staten Island Greenbelt - St. Francis Seminary, Peconic Pinelands Maritime Reserve Projects, Massawepie Mire, Plateau Mountain, Chautauqua Lake Access, New York City reservoirs-Croton, Ganondagan Historic Site, Moreau Lake state park, Olana Viewshed, Hudson Valley Winery, Staten Island Wet Woods/Paw-Paw Hybrid Oak Woods, Nelson Swamp, Rockland County High- lands, Whitney Park, Mt. Loretto, Green Lakes, Inner City/Underserved Community Park-Graniteville Quarry, Irondequoit Bay and Statewide small projects (09E497ER) ............................ 47,090,000 .......................................... (re. $128,000) project schedule PROJECT AMOUNT -------------------------------------------- 157 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 (thousands of dollars) Land acquisition .................... 36,000 Biodiversity stewardship and research ............................. 275 County agriculture and farmland protection activities .............. 4,000 Non-point source abatement and control projects including $653,000 which shall be made available to county soil and water conservation districts and $1,300,000 which shall be made available to the Finger Lakes-Lake Ontario Watershed Protection Alliance ................ 5,400 Albany Pine Bush Preserve Commission ........................... 200 Long Island Central Pine Barrens Planning ..................... 615 Long Island South Shore Estuary Reserve .............................. 225 --------- Total ............................. 46,715 ========== By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies (09E296ER) ........ 28,655,000 .......................................... (re. $465,000) project schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Non-hazardous landfill closure projects ................. 13,500 Non-hazardous landfill closure projects .................. 4,500 Municipal waste reduction or recycling projects ................ 6,410 Secondary materials regional marketing assistance projects ..... 6,410 -------- Total ............................ 30,820 ========= 158 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments and agencies (09E396ER) ... 21,624,000 ...... (re. $1,709,000) project schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Local waterfront revitalization programs .......................... 3,000 Local waterfront revitalization projects .......................... 1,500 Parks, recreation and historic preservation projects ............. 8,000 Parks, recreation and historic preservation projects ............. 8,500 Coastal rehabilitation projects ..... 1,500 -------- Total ............................ 22,500 ========= By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments and agencies including costs related to the acquisition of the following properties: Albany Pine Bush, Northern Flow River Corridors, Alder Bottom Pond-French Creek, Rome Sand Plains, Hudson River Greenway Trail, Fahnestock State Park-Hubbard Perkins Conservation Area, Taconic Ridge/Harlem Valley, Green Lakes, Woodlawn Beach, Eastern Ontario Shoreline, Sterling Forest, Staten Island Greenbelt - St. Francis Seminary, Peconic Pinelands Maritime Reserve, Massawepie Mire, Multi-town, Irondequoit Bay, Plateau Mountain, Chautauqua Lake Access, Inner City/Underserved Community Park - Graniteville Quarry Statewide small projects (09E496ER) ... 49,721,000 ............ (re. $362,000) project schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Land acquisition ................... 24,500 Land acquisition ................... 13,000 Biodiversity stewardship 159 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and research ........................ 250 County agriculture and farmland protection activities ............. 2,000 County agriculture and farmland protection activities ............. 2,000 Non-point source abatement and control projects .................. 2,000 Non-point source abatement and control projects including $553,000 which shall be made available to county soil and water conservation dis- tricts ............................ 2,000 Albany Pine Bush Preserve Commission .......................... 180 Long Island Central Pine Barrens Planning .................... 600 Long Island South Shore Estuary Reserve ............................. 150 --------- Total ............................ 46,680 ========== By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the solid and hazardous waste materials account (71E295ER) ............. 15,103,768 .......................................... (re. $188,000) project schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Non-hazardous landfill closure projects .................. 9,500 Municipal waste reduction or recycling projects ............. 4,000 Secondary materials regional marketing assistance projects .......................... 4,000 ------------- Total ............................ 17,500 ============== By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive funding from the parks, recreation and historic preservation account (71E395ER) ..... 6,340,000 ........................................... (re. $488,000) 160 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 project schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Local waterfront revital- ization plans ..................... 1,300 Parks, recreation and historic preservation projects ............. 4,000 Coastal rehabilitation projects ..... 1,200 ----------- Total ............................. 6,500 ============ By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects authorized by section 92-s of the state finance law to receive funding from the open space account, including costs related to the acquisition of the following properties: Woodlawn Beach, Green Lakes, Eastern Ontario Shoreline, Whitney Park-Canoe Carry East, Sterling Forest, Fahnestock State Park-Hubbard-Perkins Conservation Area, Hudson River Greenway Trail - Fishkill Ridge, Albany Pine Bush, Staten Island Greenbelt-St. Francis Seminary, Peconic Pinelands Maritime Reserve, Follensby Park, Taconic Ridge/Harlem Valley, and Statewide small projects (71E495ER) ... 21,056,232 ........................... (re. $153,000) project schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Land acquisition ................... 15,900 Biodiversity stewardship and research ............................ 250 County agriculture and farm- land protection activities .......... 300 Non-point source abatement and control projects .................. 1,370 Albany Pine Bush Preserve Commission .......................... 180 Long Island Central Pine Barrens Planning .................... 350 Long Island South Shore Estuary Reserve ..................... 150 ----------- Total ............................ 18,500 ============ By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects authorized by the environmental protection act of 1993 to receive funding from the solid and hazard- 161 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ous materials account (71E294ER) ................................... 12,400,000 ........................................ (re. $1,466,000) project schedule PROJECT AMOUNT ------------------------------------------- (thousands of dollars) Non-hazardous landfill closure projects .................. 9,000 Municipal waste reduction or recycling projects ............. 2,000 Secondary materials regional marketing assistance projects .......................... 2,000 ------------- Total ............................ 13,000 ============== By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects authorized by the environmental protection act of 1993 to receive funding from the parks, recreation and historic preservation account (71E394ER) ....................... 1,545,000 ........................................... (re. $250,000) project schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Local waterfront revitalization plans and projects .......... 1,270 Parks, Recreation and Historic Preservation projects ....... 5,000 Coastal rehabilitation projects .................... 1,200 -------------- Total ..................... 7,470 ============== By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of projects authorized by the environmental protection act of 1993 to receive funding from the open space account, including costs related to acquisition of the following properties: Follensby Park, Woodlawn Beach, Catskill Interpretive Area, Peconic Pinelands Maritime Reserve projects, undeveloped Lake George shore, Champlain Palisade, Green Lakes, Sterling Forest, Multi-town, Albany Pine Bush and Sterling Site (71E494ER) .......... 17,555,000 ........................................... (re. $19,000) 162 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 project schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Land acquisition ............. 9,000 Long Island Central Pine Barrens area planning ...... 150 Biodiversity stewardship and research ............... 250 County agricultural and farm- land protection activities . 300 Non-point source abatement and control projects ....... 1,000 Albany Pine Bush Preserve Commission ................. 180 Long Island South Shore Estuary Reserve ............ 150 -------------- Total .................... 11,030 ============== ENVIRONMENTAL PROTECTION AND ENHANCEMENTS (CCP) Environmental Protection Fund Environmental Protection and Enhancements Purpose By chapter 54, section 1, of the laws of 2002: For supplemental services and expenses of projects and purposes, including the payment of liabilities incurred during state fiscal year 2001-02 for natural resource damages and pesticides program, authorized by section 92-s of the state finance law to receive fund- ing from the solid waste account in accordance with a programmatic and financial plan to be approved by the director of the budget, including suballocation to other state departments and agencies (09E502EA) ... 13,920,000 ........................... (re. $322,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Municipal waste reduction or recycling projects ................. 5,000 Secondary materials regional marketing assistance and energy conservation services projects ..... 4,995 Services and expenses of the assessment and recovery of any natural resource damages to the Hudson River ....................... 1,300 Pesticides program ................... 2,625 -------------- 163 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Total ............................. 13,920 ============== For supplemental services and expenses of projects and purposes authorized by section 92-s of the state finance law to receive fund- ing from the parks, recreation and historic preservation account in accordance with a programmatic and financial plan to be approved by the director of the budget, including suballocation to other state departments and agencies. Notwithstanding any other law to the contrary, $10 million of this appropriation shall support capital projects, excluding personal service costs, eligible and authorized for funding from any office of parks, recreation and historic pres- ervation state parks infrastructure fund-076 appropriation or reap- propriation, subject to the approval of the director of the budget. Notwithstanding any other law to the contrary, such expenses shall be paid in the first instance from the state parks infrastructure fund - 076, then reimbursed from this appropriation, including the trans- fer of expenses and the payment of liabilities incurred prior to April 1, 2002, up to the limit of $10 million (09E602EA) ........... 47,750,000 ........................................ (re. $5,314,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Local waterfront revitalization programs ........................... 6,750 Parks, recreation and historic preservation projects .............. 8,500 Hudson River Park ................... 15,000 Stewardship projects ................. 6,500 State parks projects ................ 10,000 Historic barns projects .............. 1,000 -------------- Total ............................. 47,750 ============== By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2003: For supplemental services and expenses of projects and purposes, including the payment of liabilities incurred during state fiscal year 2001-02 for biodiversity stewardship and research, soil and water conservation districts. Finger Lakes-Lake Ontario Watershed Protection Alliance, Albany Pinebush Preserve Commission, Long Island South Shore Estuary Reserve and Peconic Bay; authorized by section 92-s of the state finance law to receive funding from the open space account in accordance with a programmatic and financial plan to be approved by the director of the budget, including subalo- cation to other state departments and agencies including costs related to the acquisition of the following properties: Long Island Sound Coastal Area including Held Property, Long Island South Shore Estuary Reserve, Peconic Pinelands Maritime Reserve Projects, Pine 164 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Barrens Core Compatible Growth Area and Critical Resource Area, Western Suffolk/Nassau Special Groundwater Protection Area Under- hill, Inner City/Underserved Community Parks - including Bushwick Inlet, Mount Loretto, Staten Island Greenbelt, Staten Island Wet Woods, Fahnestock State Park, Great Swamp, Lundy Estate, Neversink Highlands, Highlands Greenway Corridor, Mongaup Valley Wildlife Management Area, Shunnemunk Mountain/Moodna Creek/Woodcock Mountain, Sterling Forest, Shawangunk Mountains, Westchester Marine Corridor, Beaverkill/Willowemoc, Hudson River Corridor Estuary/Greenway Trail, Catskill Unfragmented Forest, Long Path, New York City Watershed Lands-Croton, Taconic Ridge/Harlem Valley, Albany Pine Bush, Olana Viewshed, Five Rivers Environmental Education Center, Tivoli Preserve, Pilot Knob, Floodwood Camp, Lake Champlain Shoreline and Wetlands, Wilton Wildlife Preserve and Park, National Lead/Tahawus, Undeveloped Lake George Shore, Whitney Park, Recreational Trail Linkages and Networks, Bog River/Beaver River Headwater Complex, Eastern Lake Ontario Shoreline and Islands, Minnehaha Tract, Maumee Swamp, Moose River Corridor, Tug Hill Core Forests and Headwater Streams, Rome Sand Plains, Nelson Swamp, Genesee Greenway/Recreationway, Genny-Green Trail/Link Trail, Northern Montezuma Wetlands, Hemlock/Canadice/Honeoye Lakes, Allegany State Park, Alder Bottom/French Creek, Great Lakes & Niagara River Access, Shore Lands & Vistas, Salmon River Corridor, Braddock Bay, Clark Reservation State Park, Chautauqua Lake Access, Shore Lands and Vistas, Randolf Swamp, Eighteen Mile Creek/Hampton Brook Woods, Delaware River Tailwaters, Statewide Small Projects, Working Forest Lands/Conservation Easements - Cedarlands, Working Forest Lands/Conservation Easements - Champion International Inc., Working Forest Lands/Conservation Easements-Domtar Inc., Working Forest Lands/Conservation Easements-Boeselager Forestry, and Working Forest Lands/Conservation Easements-Clerical Medical Forestry (09E702EA) ... 63,330,000 .................................... (re. $3,345,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Land acquisition .................... 38,000 Hudson River Estuary Management Plan ............................... 5,800 Biodiversity stewardship and research ............................. 750 County agriculture and farmland protection activities .............. 8,000 Non-point source abatement and control projects ................... 6,000 Soil and water conservation districts .......................... 1,860 Finger Lakes-Lake Ontario Watershed Protection Alliance .................. 1,300 Albany Pine Bush Preserve 165 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Commission ........................... 370 Long Island Central Pine Barrens Planning ..................... 700 Long Island South Shore Estuary Reserve .............................. 350 Peconic Bay ............................ 200 -------------- Total ............................. 63,330 ============== By chapter 55, section 1, of the laws of 2000: For services and expenses of projects to receive funding from the parks, recreation, and historic preservation account, in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments, agencies, public benefit corporations and public authorities (09E500EA) ... 10,000,000 ......................... (re. $2,111,000) By chapter 55, section 1, of the laws of 1999: For services and expenses of projects to receive funding from the solid waste account, in accordance with a programmatic and financial plan to be approved by the director of the budget, including subal- location to other state departments, agencies, public benefit corpo- rations and public authorities (09E599EA) .......................... 3,250,000 ............................................ (re. $49,000) For services and expenses of projects to receive funding from the parks, recreation and historic preservation account, in accordance with a programmatic and financial plan to be approved by the direc- tor of the budget, including suballocation to other state depart- ments, agencies, public benefit corporations and public authorities (09E699EA) ... 26,650,000 ......................... (re. $7,771,000) For services and expenses of projects to receive funding from the open space account, in accordance with a programmatic and financial plan to be approved by the director of the budget, including suballo- cation to other state departments, agencies, public benefit corpo- rations and public authorities (09E799EA) .......................... 4,575,000 ............................................ (re. $15,000) ENVIRONMENTAL QUALITY BOND ACT FUND (CCP) Environmental Quality Bond Act Fund - 124 Bond Proceeds Purpose By chapter 54, section 1, of the laws of 1992, as amended by chapter 55, section 1, of the laws of 1996: The sum of $209,000,000 or so much thereof as may be necessary is hereby appropriated from the "environmental quality bond act fund" as established by section 97-d of the state finance law for payment to the capital projects fund for disbursements from such fund as certified by the state comptroller as: "Hazardous Waste Site Remedi- ation Disbursements," "Municipal Landfill Closure Disbursements," 166 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 "Land Acquisition, Preservation and Improvement Disbursements," and "Historic Preservation, Municipal Park and Urban Cultural Parks Disbursements." The director of the budget is hereby authorized to designate to the state comptroller appropriations made from the capital projects fund in accordance with the provisions of article 52 of the environmental conservation law for the purposes heretofore specified. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations designated by the director of the budget for each of the purposes herein enumerated for the month preceding such certification and such certifications shall not exceed in the aggregate the moneys appropriated therefor from the capital projects fund. A copy of each such certification shall also be delivered to the public officers of the respective state department or agency to which such capital projects fund appropriations are made available (71109210) ......... 209,000,000 ...................................... (re. $98,760,000) ENVIRONMENTAL QUALITY PROTECTION FUND (CCP) Environmental Quality Protection Fund - 115 Bond Proceeds Purpose By chapter 54, section 1, of the laws of 1992, as amended by chapter 55, section 1, of the laws of 1996: The sum of $84,369,000, or so much thereof as may be necessary is hereby appropriated from the "environmental quality protection fund" as established by section 97-a of the state finance law for payment to the capital projects fund for disbursements from such fund as certified by the state comptroller as: "Water Quality Improvement Disbursements," "State Air Quality Improvement Disbursements," "Municipal Air Quality Improvement Disbursements," "Land Preserva- tion and Improvement Disbursements," "Municipal Solid Waste Manage- ment Disbursements," and "Park Lands Disbursements." The director of the budget is hereby authorized to designate to the state comptroller appropriations made from the capital projects fund in accordance with the provisions of article 51 of the environmental conservation law for the purposes heretofore specified. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee, and the chairman of the assembly ways and means commit- tee, the amounts disbursed from the appropriations designated by the director of the budget for each of the purposes herein enumerated for the month preceding such certification and such certifications shall not exceed in the aggregate the moneys appropriated therefor from the capital projects fund. A copy of each such certification shall also be delivered to the public officers of the respective state department or agency to which such capital projects fund appropriations are made available (71059210) ....................... 84,369,000 ....................................... (re. $29,770,000) 167 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 9, of the laws of 1981, as amended by chapter 55, section 1, of the laws of 1996: The sum of seven hundred fifty-nine million nine hundred eighty-one thousand two hundred eighty dollars ($759,981,280), or so much ther- eof as may be necessary is hereby appropriated from the "environ- mental quality protection fund" as established by section 97-a of the state finance law for payment to the capital projects fund for disbursements from such fund as certified by the state comptroller as: "Water Quality Improvement Disbursements," "State Air Quality Improvement Disbursements," "Municipal Air Quality Improvement Disbursements," "Land Preservation and Improvement Disbursements," "Municipal Solid Waste Management Disbursements," and "Park Lands Disbursements." The director of the budget is hereby authorized to designate to the state comptroller appropriations made from the capital projects fund in accordance with the provisions of article fifty-one of the envi- ronmental conservation law for the purposes heretofore specified. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee, and the chairman of the assembly ways and means commit- tee, the amounts disbursed from the appropriations designated by the director of the budget for each of the purposes herein enumerated for the month preceding such certification and such certifications shall not exceed in the aggregate the moneys appropriated therefor from the capital projects fund. A copy of each such certification shall also be delivered to the public officers of the respective state department or agency to which such capital projects fund appropriations are made available (01371610) ...... (re. $1,269,000) ENVIRONMENTAL RESTORATION - CLEAN WATER/CLEAN AIR (CCP) Capital Projects Fund Environmental Restoration Purpose By chapter 54, section 1, of the laws of 2002: For state assistance payments for the state share of the costs of environmental restoration projects in accordance with the provisions of title 5 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, including fringe benefits, hereinafter referred to as "Environmental Restoration Project Disbursements". The moneys appro- priated herein may be suballocated to other state departments and agencies. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for environmental restoration projects in accordance with title 5 of article 56 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. 168 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Environmental Restoration Project Disbursements" for the month preceding such certification (09BA02W5) ... 75,000,000 .......... (re. $45,630,000) By chapter 54, section 1, of the laws of 2001: For state assistance payments for the state share of the costs of environmental restoration projects in accordance with the provisions of title 5 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, including fringe benefits, hereinafter referred to as "Environmental Restoration Project Disbursements". The moneys appro- priated herein may be suballocated to other state departments and agencies. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for environmental restoration projects in accordance with title 5 of article 56 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Environmental Restoration Project Disbursements" for the month preceding such certification (09BA01W5) ... 25,000,000 .......... (re. $12,663,000) By chapter 55, section 1, of the laws of 2000: For state assistance payments for the state share of the costs of environmental restoration projects in accordance with the provisions of title 5 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, including fringe benefits, hereinafter referred to as "Environmental Restoration Project Disbursements". The moneys appro- priated herein may be suballocated to other state departments and agencies. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for environmental restoration projects in accordance with title 5 of article 56 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of 169 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Environmental Restoration Project Disbursements" for the month preceding such certification (09BA00W5) ... 10,000,000 ........... (re. $2,381,000) By chapter 55, section 1, of the laws of 1999: For state assistance payments for the state share of the costs of environmental restoration projects in accordance with the provisions of title 5 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, including fringe benefits, hereinafter referred to as "Environmental Restoration Project Disbursements". The moneys appro- priated herein may be suballocated to other state departments and agencies. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for environmental restoration projects in accordance with title 5 of article 56 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Environmental Restoration Project Disbursements" for the month preceding such certification (09BA99W5) ... 10,000,000 ........... (re. $3,838,000) By chapter 55, section 1, of the laws of 1998: For state assistance payments for the state share of the costs of environmental restoration projects in accordance with the provisions of title 5 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, including fringe benefits, hereinafter referred to as "Environmental Restoration Project Disbursements". The moneys appro- priated herein may be suballocated to other state departments and agencies. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for environmental restoration projects in accordance with title 5 of article 56 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee 170 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 the amounts disbursed from this appropriation for "Environmental Restoration Project Disbursements" for the month preceding such certification (09BA98W5) ... 10,000,000 ........... (re. $9,371,000) By chapter 55, section 1, of the laws of 1997: For state assistance payments for the state share of the costs of environmental restoration projects in accordance with the provisions of title 5 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, including fringe benefits, hereinafter referred to as "Environmental Restoration Project Disbursements". The moneys appro- priated herein may be suballocated to other state departments and agencies. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for environmental restoration projects in accordance with title 5 of article 56 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Environmental Restoration Project Disbursements" for the month preceding such certification (09BA97W5) ... 20,000,000 .......... (re. $20,000,000) By chapter 413, section 29, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 1997: For state assistance payments for the state share of the costs of environmental restoration projects in accordance with the provisions of title 5 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, including fringe benefits, hereinafter referred to as "Environmental Restoration Project Disbursements". The moneys appro- priated herein may be suballocated to other state departments and agencies. Notwithstanding the provisions of any general or special law, moneys hereby appropriated shall be available for environmental restoration projects in accordance with title 5 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller at the commencement of each month shall certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Environmental 171 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Restoration Project Disbursements" for the month preceding such certification (09BA96W5) ... 50,000,000 ........... (re. $8,879,000) FISH AND WILDLIFE (CCP) Capital Projects Fund Fish and Wildlife Purpose By chapter 55, section 1, of the laws of 2009: For the purchase of capital equipment and for the renovation, rehabil- itation and reconstruction of the department of environmental conservation's fish hatcheries including personal services and fringe benefits and indirect costs (09HE0954) ...................... 1,000,000 ......................................... (re. $1,000,000) By chapter 55, section 1, of the laws of 2008: For the purchase of capital equipment and for the renovation, rehabil- itation and reconstruction of the department of environmental conservation's fish hatcheries including personal services and fringe benefits and indirect costs (09HE0854) ...................... 1,000,000 ......................................... (re. $1,000,000) By chapter 55, section 1, of the laws of 2007: For the purchase of capital equipment and for the renovation, rehabil- itation and reconstruction of the department of environmental conservation's fish hatcheries including personal services and fringe benefits and indirect costs (09HE0754) ...................... 1,000,000 ......................................... (re. $1,000,000) By chapter 55, section 1, of the laws of 2006: For the purchase of capital equipment and for the renovation, rehabil- itation and reconstruction of the department of environmental conservation's fish hatcheries including personal services and fringe benefits and indirect costs (09HE0654) ...................... 1,000,000 ........................................... (re. $855,000) By chapter 55, section 1, of the laws of 2005: For the purchase of capital equipment and for the renovation, rehabil- itation and reconstruction of the department of environmental conservation's fish hatcheries including personal services and fringe benefits and indirect costs (09HE0554) ...................... 300,000 ............................................. (re. $293,000) By chapter 55, section 1, of the laws of 2004: For the purchase of capital equipment and for the renovation, rehabil- itation and reconstruction of the department of environmental conservation's fish hatcheries including personal services and fringe benefits and indirect costs (09HE0454) ...................... 800,000 ............................................. (re. $403,000) 172 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2004: For the purchase of capital equipment and for the renovation, rehabil- itation and reconstruction of the department of environmental conservation's fish hatcheries including personal services, fringe benefits and indirect costs (09HE0354) ............................. 800,000 ............................................. (re. $267,000) For rehabilitation and improvements of fishing access sites including personal services, fringe benefits and indirect costs (09FA0354) ... 500,000 ............................................. (re. $409,000) Federal Capital Projects Fund Fish and Wildlife Purpose By chapter 55, section 1, of the laws of 2009: For the federal share of the Clean Vessel Act pumpout grant program, including payment to the Environmental Facilities Corporation and suballocation to other state departments and agencies (09CV0954) ... 1,250,000 ......................................... (re. $1,232,000) By chapter 55, section 1, of the laws of 2007: For the federal share of the Clean Vessel Act pumpout grant program, including payment to the Environmental Facilities Corporation and suballocation to other state departments and agencies (09CV0754) ... 600,000 ............................................. (re. $600,000) By chapter 55, section 1, of the laws of 2005: For the federal share of the Clean Vessel Act pumpout grant program, including payment to the Environmental Facilities Corporation and suballocation to other state departments and agencies (09CV0554) ... 600,000 ............................................. (re. $175,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2005: For the federal share of the Clean Vessel Act pumpout grant program, including payment to the Environmental Facilities Corporation and suballocation to other state departments and agencies (09CV0454) ... 600,000 .............................................. (re. $25,000) By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2007: For the federal share of capital projects undertaken pursuant to this purpose, including the acquisition of property including suballo- cation to other state departments and agencies (09WL9854) .......... 1,400,000 ........................................... (re. $400,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2007: For the Federal share of capital projects undertaken pursuant to this purpose, including the acquisition of property including suballo- 173 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 cation to other state departments and agencies (09199754) .......... 1,400,000 ........................................... (re. $670,000) Hudson River Habitat Restoration Fund Fish and Wildlife Purpose By chapter 712, section 3, of the laws of 1994: For payment of the state match portion of any and all costs and expenditures incurred for the purpose of Hudson River habitat resto- ration capital projects (09HR9454) ... 600,000 ...... (re. $351,000) LANDS AND FORESTS (CCP) Capital Projects Fund Lands and Forests Purpose By chapter 55, section 1, of the laws of 2009: For the purchase and replacement of equipment and facility improve- ments, including air monitoring, maintenance of facilities and emer- gency response in support of public safety, including personal services, fringe benefits and indirect costs (09PS0953) ............ 400,000 ............................................. (re. $400,000) For the stewardship of newly acquired and existing state lands includ- ing personal services, fringe benefits and indirect costs, including suballocation to other state departments and agencies (09SW0953) ... 900,000 ............................................. (re. $900,000) For services and expenses, including personal services and fringe benefits, necessary for implementation of Unit Management Plans, including suballocation to other state departments and agencies (09MP0953) ... 350,000 .............................. (re. $350,000) For services and expenses including personal service, indirect costs and fringe benefits related to invasive species management activ- ities including suballocations to other state departments and agen- cies (09IS0953) ... 50,000 ........................... (re. $50,000) For services and expenses, including personal services and fringe benefits, necessary for development and implementation of Green Certification for state forests (09GC0953) ......................... 100,000 ............................................. (re. $100,000) For services and expenses, including necessary consultant costs, for judgement or settlement payments related to land acquisition claims or cases, pursuant to section 503 of the eminent domain procedure law or article 78 of the civil practice law and rules (09AA0953) ... 15,000,000 ....................................... (re. $15,000,000) By chapter 55, section 1, of the laws of 2008: For the purchase and replacement of equipment and facility improve- ments, including air monitoring, maintenance of facilities and emer- gency response in support of public safety, including personal services, fringe benefits and indirect costs (09PS0853) ............ 400,000 ............................................. (re. $400,000) 174 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the stewardship of newly acquired and existing state lands includ- ing personal services, fringe benefits and indirect costs, including suballocation to other state departments and agencies (09SW0853) ... 900,000 ............................................. (re. $900,000) For services and expenses, including personal services and fringe benefits, necessary for implementation of Unit Management Plans, including suballocation to other state departments and agencies (09MP0853) ... 350,000 .............................. (re. $142,000) For services and expenses including personal service, indirect costs and fringe benefits related to invasive species management activ- ities including suballocations to other state departments and agen- cies (09IS0853) ... 50,000 ........................... (re. $19,000) By chapter 55, section 1, of the laws of 2007: For the purchase and replacement of equipment and facility improve- ments in support of public safety (09PS0753) ....................... 100,000 ............................................. (re. $100,000) For the stewardship of newly acquired and existing state lands includ- ing personal services, fringe benefits and indirect costs, including suballocation to other state departments and agencies (09SW0753) ... 600,000 ............................................. (re. $361,000) For services and expenses, including personal services and fringe benefits, necessary for implementation of Unit Management Plans, including suballocation to other state departments and agencies (09MP0753) ... 350,000 .............................. (re. $146,000) For services and expenses, including necessary consultant costs, for judgement or settlement payments related to land acquisition claims or cases, pursuant to section 503 of the eminent domain procedure law or article 78 of the civil practice law and rules (09AA0753) ... 4,300,000 ......................................... (re. $4,300,000) By chapter 55, section 1, of the laws of 2006: For the purchase and replacement of equipment and facility improve- ments in support of public safety (09PS0653) ....................... 750,000 ............................................. (re. $596,000) For the stewardship of newly acquired and existing state lands includ- ing personal services, fringe benefits and indirect costs, including suballocation to other state departments and agencies (09SW0653) ... 600,000 ............................................. (re. $330,000) For services and expenses, including personal services and fringe benefits, necessary for development and implementation of Green Certification for state forests (09GC0653) ......................... 125,000 ............................................... (re. $6,000) By chapter 55, section 1, of the laws of 2005: For the purchase and replacement of equipment and facility improve- ments in support of public safety (09PS0553) ....................... 750,000 .............................................. (re. $52,000) For the stewardship of newly acquired and existing state lands includ- ing personal services, fringe benefits and indirect costs, including suballocation to other state departments and agencies (09SW0553) ... 300,000 .............................................. (re. $24,000) 175 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2004: For the stewardship of newly acquired and existing state lands includ- ing personal services, fringe benefits and indirect costs, including suballocation to other state departments and agencies (09SW0453) ... 300,000 .............................................. (re. $27,000) For services and expenses, including personal services and fringe benefits, necessary for development and implementation of Green Certification for state forests (09GC0453) ......................... 100,000 .............................................. (re. $38,000) By chapter 54, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2003: For the state's share of Federal Transportation Efficiency Act of the 21st Century program grants including personal services and fringe benefits (09IT0153) ... 2,532,000 ................. (re. $1,734,000) By chapter 55, section 1, of the laws of 2000: For services and expenses, including necessary consultant costs, for judgement or settlement payments related to land acquisition claims or cases brought before the court of claims or the supreme court, pursuant to section 503 of the eminent domain procedure law or arti- cle 78 of the civil practice law and rules (09AA0053) .............. 1,000,000 ......................................... (re. $1,000,000) By chapter 55, section 1, of the laws of 1999: For services and expenses, including necessary consultant costs, for judgement or settlement payments related to land acquisition claims or cases brought before the court of claims or the supreme court, pursuant to section 503 of the eminent domain procedure law or arti- cle 78 of the civil practice law and rules (09AA9953) .............. 4,700,000 ......................................... (re. $1,177,000) By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, section 1, of the laws of 2004: For the state's share of Federal Intermodal Surface Transportation Efficiency Act enhancement program grants including personal services, fringe benefits and indirect costs. No portion of this appropriation shall be allocated until the commissioner of the department of environmental conservation and the director of the budget have determined that no other sources of funding, including but not limited to natural resource damage claim settlements and environmental protection fund appropriations, are available for this purpose (09IT9453) ... 500,000 ...................... (re. $224,000) By chapter 54, section 1, of the laws of 1993: For services and expenses including necessary consultant costs, for judgment or settlement payments related to land acquisition claims or cases brought before the court of claims or the supreme court, pursuant to section 503 of the eminent domain procedure law or arti- cle 78 of the civil practice law and rules (09AA9353) .............. 18,800,000 ........................................ (re. $2,766,000) 176 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54, section 3, of the laws of 1990: For demolition of buildings at the former Edgewood Hospital site on Long Island (09168953) ... 3,450,000 ................ (re. $891,000) By chapter 54, section 1, of the laws of 1987, for: Demolition of buildings at the former Edgewood Hospital site on Long Island (09668753) ... 6,000,000 ................... (re. $2,246,000) Federal Capital Projects Fund Lands and Forests Purpose By chapter 55, section 1, of the laws of 2008: For the federal share of costs associated with the acquisition of lands under the forest legacy program, including suballocation to other state departments and agencies (09FL0853) .................... 2,000,000 ......................................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2007: For the federal share of costs associated with the acquisition of lands under the forest legacy program, including suballocation to other state departments and agencies (09FL0753) .................... 2,000,000 ......................................... (re. $1,507,000) By chapter 55, section 1, of the laws of 2006: For the federal share of costs associated with the acquisition of lands under the forest legacy program, including suballocation to other state departments and agencies (09FL0653) .................... 1,000,000 ......................................... (re. $1,000,000) By chapter 55, section 1, of the laws of 2005: For the federal share of costs associated with the acquisition of lands under the forest legacy program, including suballocation to other state departments and agencies (09FL0553) .................... 2,000,000 ........................................... (re. $324,000) Forest Preserve Expansion Fund - 310 Lands and Forests Purpose By chapter 55, section 1, of the laws of 1996: For the acquisition of additional lands for the forest preserve within either the Adirondack or Catskill parks, in accordance with the provisions of section 97-e of the state finance law (09999653) ..... 20,000 ............................................... (re. $20,000) By chapter 54, section 1, of the laws of 1993: For the acquisition of additional lands for the forest preserve within either the Adirondack or Catskill parks, in accordance with the provisions of section 97-e of the state finance law (09999353) ..... 175,000 .............................................. (re. $90,000) 177 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 MARINE RESOURCES (CCP) Federal Capital Projects Fund Marine Projects Purpose By chapter 55, section 1, of the laws of 2008: For the federal share of capital projects undertaken pursuant to fish and wildlife and marine resources purposes including the acquisition of property including suballocation to other state departments and agencies (09MR08A1) ... 4,000,000 ................. (re. $4,000,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2007: For the federal share of capital projects undertaken pursuant to this purpose including the acquisition of property including suballo- cation to other state departments and agencies (09MR04A1) .......... 3,750,000 ......................................... (re. $3,727,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2007: For the federal share of capital projects undertaken pursuant to this purpose including the acquisition of property including suballo- cation to other state departments and agencies (09MR03A1) .......... 3,000,000 ......................................... (re. $3,000,000) By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2007: For the federal share of capital projects undertaken pursuant to this purpose including the acquisition of property including suballo- cation to other state departments and agencies (09MR02A1) .......... 1,650,000 ........................................... (re. $351,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2007: For the federal share of capital projects undertaken pursuant to this purpose including the acquisition of property including suballo- cation to other state departments and agencies (09MR00A1) .......... 3,850,000 ........................................... (re. $160,000) OPERATIONS (CCP) Capital Projects Fund Operational Services Purpose By chapter 55, section 1, of the laws of 2009: For services and expenses relating to the operational services of the department of environmental conservation (09HD0951) ................ 12,000,000 ....................................... (re. $12,000,000) For rehabilitation and improvements of various department facilities and systems including personal services and fringe benefits and 178 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 indirect costs in accordance with a programmatic and financial plan to be approved by the director of the budget including suballocation to other state departments and agencies (09RI0951) ................. 11,150,000 ....................................... (re. $11,150,000) For replacement of vehicles and heavy duty construction equipment (09EQ0951) ... 4,200,000 .......................... (re. $4,200,000) For dam safety and the demolition of unsafe structures on state-owned land, and for various dam safety projects including personal services and fringe benefits (09DS0951) ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses, including personal services and fringe benefits, for design and construction of department facilities (09DF0951) ... 450,000 .............................. (re. $450,000) For services and expenses, including personal services and fringe benefits, necessary for projects and purposes required by Executive Order 111, including design, construction, operation and maintenance of all new buildings, and the development and purchase of energy efficient equipment; for remedial activities at state-owned facili- ties, including the compliance with state and federal laws and regu- lations (09SF0951) ... 3,000,000 .................. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: For services and expenses relating to the operational services of the department of environmental conservation (09HD0851) ................ 12,000,000 ....................................... (re. $12,000,000) For rehabilitation and improvements of various department facilities and systems including personal services and fringe benefits and indirect costs in accordance with a programmatic and financial plan to be approved by the director of the budget including suballocation to other state departments and agencies (09RI0851) ................. 11,400,000 ........................................ (re. $6,136,000) For replacement of vehicles and heavy duty construction equipment (09EQ0851) ... 4,500,000 .......................... (re. $4,146,000) For dam safety and the demolition of unsafe structures on state-owned land, and for various dam safety projects including personal services and fringe benefits (09DS0851) ............................ 2,000,000 ......................................... (re. $2,000,000) For services and expenses, including personal services and fringe benefits, for design and construction of department facilities (09DF0851) ... 450,000 .............................. (re. $414,000) For services and expenses, including personal services and fringe benefits, necessary for projects and purposes required by Executive Order 111, including design, construction, operation and maintenance of all new buildings, and the development and purchase of energy efficient equipment; for remedial activities at state-owned facili- ties, including the compliance with state and federal laws and regu- lations (09SF0851) ... 3,000,000 .................. (re. $1,543,000) By chapter 55, section 1, of the laws of 2007: For services and expenses relating to the operational services of the department of environmental conservation (09HD0751) ................ 12,000,000 ....................................... (re. $12,000,000) 179 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For rehabilitation and improvements of various department facilities and systems including personal services and fringe benefits and indirect costs in accordance with a programmatic and financial plan to be approved by the director of the budget including suballocation to other state departments and agencies (09RI0751) ................. 11,066,000 ........................................ (re. $3,628,000) For replacement of vehicles and heavy duty construction equipment (09EQ0751) ... 4,850,000 ............................ (re. $503,000) For dam safety and the demolition of unsafe structures on state-owned land including personal services and fringe benefits (09DS0751) .... 2,000,000 ......................................... (re. $1,601,000) For services and expenses, including personal services and fringe benefits, for design and construction of department facilities (09DF0751) ... 250,000 ............................... (re. $50,000) For services and expenses, including personal services and fringe benefits, necessary for projects and purposes required by Executive Order 111, including design, construction, operation and maintenance of all new buildings, and the development and purchase of energy efficient equipment; for remedial activities at state-owned facili- ties, including the compliance with state and federal laws and regu- lations (09SF0751) ... 3,000,000 .................. (re. $1,075,000) By chapter 55, section 1, of the laws of 2006: For rehabilitation and improvements of various department facilities and systems including personal services and fringe benefits and indirect costs in accordance with a programmatic and financial plan to be approved by the director of the budget including suballocation to other state departments and agencies (09RI0651) ................. 10,100,000 ........................................ (re. $1,454,000) For services and expenses, including personal services and fringe benefits, for design and construction of department facilities (09DF0651) ... 750,000 ............................... (re. $65,000) For services and expenses, including personal services and fringe benefits, necessary for projects and purposes required by Executive Order 111, including design, construction, operation and maintenance of all new buildings, and the development and purchase of energy efficient equipment; for remedial activities at state-owned facili- ties, including the compliance with state and federal laws and regu- lations (09SF0651) ... 2,090,000 ..................... (re. $25,000) By chapter 55, section 1, of the laws of 2005: For rehabilitation and improvements of various department facilities and systems including personal services and fringe benefits and indirect costs in accordance with a programmatic and financial plan to be approved by the director of the budget including suballocation to other state departments and agencies (09RI0551) ................. 8,200,000 ........................................... (re. $129,000) For services and expenses of remedial activities performed at stat- eowned sites and including compliance with state and federal laws and regulations (09SF0551) ... 8,000,000 .......... (re. $2,750,000) Financial Security Fund 180 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Operational Services Purpose By chapter 54, section 1, of the laws of 1994: For services and expenses of the department to complete or remediate a department-regulated project using the proceeds specified in the project's required financial security arrangement when the terms of that arrangement must be implemented. No portion of this appropri- ation shall be available for projects for which financial security proceeds have not been received (09439451) ......................... 2,000,000 ......................................... (re. $1,139,000) Natural Resource Damages Fund Operational Services Purpose By chapter 55, section 1, of the laws of 2007: For services and expenses related to restoration projects, replacement acquisition projects or combinations thereof resulting from success- ful natural resource damages claims (09440751) ..................... 26,000,000 ....................................... (re. $25,481,000) By chapter 54, section 1, of the laws of 1994, as amended by chapter 54, section 1, of the laws of 2005, and as supplemented by a certificate of transfer: For services and expenses related to restoration projects, replacement acquisition projects or combinations thereof resulting from success- ful natural resource damages claims. No portion of this appropri- ation shall be available for projects for which recovered funds have not been received including suballocation to the department of health and the office of parks, recreation and historic preservation (09449451) ... 23,503,000 ......................... (re. $1,817,000) PURE WATERS BOND FUND (CCP) Pure Waters Bond Fund - 105 Bond Proceeds Purpose By chapter 54, section 8, of the laws of 1978, as amended by chapter 55, section 1, of the laws of 1996: The sum of two hundred sixty-three million thirty-five thousand nine hundred sixty-one dollars ($263,035,961) or so much thereof as may be necessary, is hereby appropriated from the proceeds of the sale of bonds authorized pursuant to the provisions of chapter one hundred and seventy-six of the laws of nineteen hundred sixty-five known as the "Pure Waters Bond Act" for payment to the capital projects fund as created by section ninety-three of the state finance law for disbursements from such fund pursuant to appropri- ations for the payment of the non-municipal share of the cost of construction of sewage treatment works in the manner and to the extent specified in section 17-1903 of the environmental conserva- 181 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 tion law. Such disbursements are hereinafter referred to as "Pure Waters disbursements." The director of the budget is hereby authorized to designate to the state comptroller appropriations made from the capital projects fund for purposes for which pure waters expenditures are authorized. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee, and the chairman of the assembly ways and means commit- tee, the amounts disbursed from the appropriations designated by the director of the budget from the capital construction fund for pure waters disbursements for the month preceding such certification. Such certifications shall not exceed in aggregate the moneys appro- priated thereof from the capital projects fund. A copy of each such certification shall also be delivered to the public officer of the respective state department to which such capital projects fund appropriations are made available (01354910) ..... (re. $25,777,000) RECREATION (CCP) Capital Projects Fund Recreation Purpose By chapter 55, section 1, of the laws of 2009: For campground modernization and reconstruction including personal services, fringe benefits and indirect costs (09CM0952) ............ 500,000 ............................................. (re. $500,000) For alterations and improvements to Belleayre Mountain Ski Center lifts and trails to comply with safety regulations including personal services, fringe benefits and indirect costs (09LS0952) ... 500,000 ............................................. (re. $387,000) By chapter 55, section 1, of the laws of 2008: For campground modernization and reconstruction including personal services, fringe benefits and indirect costs (09CM0852) ............ 1,000,000 ......................................... (re. $1,000,000) By chapter 55, section 1, of the laws of 2007: For campground modernization and reconstruction including personal services, fringe benefits and indirect costs (09CM0752) ............ 1,000,000 ........................................... (re. $959,000) By chapter 55, section 1, of the laws of 2006: For campground modernization and reconstruction including personal services, fringe benefits and indirect costs (09CM0652) ............ 1,000,000 ........................................... (re. $551,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006: For services and expenses for the construction of a new ski lodge at Belleayre Mountain Ski Center (09BL0652) ........................... 5,500,000 ......................................... (re. $3,957,000) 182 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) Capital Projects Fund Hazardous Waste Purpose The appropriation made by chapter 55, section 1, of the laws of 2008, is hereby amended and reappropriated to read: For payment by the state, as reimbursement or as an advance from responsible parties for remedial and monitoring work at inactive hazardous waste disposal sites or from volunteers for the voluntary cleanup of contaminated brownfield sites. No portion of this appro- priation shall be available for expenditure until a party or parties either responsible for a site or volunteering to cleanup a site have entered into an agreement with the commissioner of the department of environmental conservation or the [commission's] COMMISSIONER'S designee, and which agreement is approved by the director of the budget, providing for repayment to the state of an amount equal to the amount disbursed from this appropriation. A copy of such agree- ment shall be filed with the state comptroller, the chairman of the senate finance committee and chairman of the assembly ways and means committee. Nothwithstanding any other provision of law to the contrary, the comp- troller is authorized to repay settlements or advances for specified inactive hazardous waste remedial projects and voluntary cleanup projects from this fund with monies of the hazardous waste remedial fund received for such projects pursuant to inactive hazardous waste site remediation consent orders and voluntary cleanup agreements. The director of the budget shall certify to the comptroller the specific portions of this appropriation for which monies have been received pursuant to such consent orders and voluntary cleanup agreements (09AD08F7) ... 10,000,000 ............. (re. $10,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses for the Town of Smithtown/Kings Park Psychi- atric Center Rehabilitation including suballocation to other state departments and agencies (09KP06F7) ................................ 25,000,000 ....................................... (re. $25,000,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2006: For payment by the state, as reimbursement or as an advance from responsible parties for remedial and monitoring work at inactive hazardous waste disposal sites or from volunteers for the voluntary cleanup of contaminated brownfield sites. No portion of this appro- priation shall be available for expenditure until a party or parties either responsible for a site or volunteering to cleanup a site have entered into an agreement with the commissioner of the department of environmental conservation or the commission's designee, and which agreement is approved by the director of the budget, providing for repayment to the state of an amount equal to the amount disbursed 183 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 from this appropriation. A copy of such agreement shall be filed with the state comptroller, the chairman of the senate finance committee and chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the comp- troller is authorized to repay settlements or advances for specified inactive hazardous waste remedial projects and voluntary cleanup projects from this fund with monies of the hazardous waste remedial fund received for such projects pursuant to inactive hazardous waste site remediation consent orders and voluntary cleanup agreements. The director of the budget shall certify to the comptroller the specific portions of this appropriation for which monies have been received pursuant to such consent orders and voluntary cleanup agreements (09AD04F7) ... 30,000,000 ............. (re. $14,226,000) By chapter 55, section 1, of the laws of 1999: For payment by the state, as an advance for remedial and monitoring work at inactive hazardous waste disposal sites. No portion of this appropriation shall be available for expenditure until a party or parties responsible for a site have entered into an agreement with the commissioner of the department of environmental conservation, and which agreement is approved by the director of the budget, providing for repayment to the state of an amount equal to the amount disbursed from this appropriation. A copy of such agreement shall be filed with the state comptroller, the chairman of the senate finance committee and chairman of the assembly ways and means committee. Notwithstanding any other provision of law to the contrary, the comp- troller is authorized to repay advances for specified inactive hazardous waste remedial projects from this fund with moneys of the hazardous waste remedial fund received for such projects pursuant to inactive hazardous waste site remediation consent orders. The direc- tor of the budget shall certify to the comptroller the specific portions of this appropriation for which moneys have been received pursuant to such consent orders (09AD99F7) ......................... 60,000,000 ........................................ (re. $5,499,000) By chapter 55, section 1, of the laws of 1998: For payment by the state, as an advance for remedial and monitoring work at inactive hazardous waste disposal sites (09AD98F7) ... ... 30,000,000 ........................................ (re. $2,703,000) By chapter 54, section 2, of the laws of 1995: For payment by the state, as an advance for remedial and monitoring work at inactive hazardous waste disposal sites (091895F7) ... ... 10,000,000 ........................................ (re. $1,931,000) Hazardous Waste Remedial Fund Hazardous Waste Purpose By chapter 55, section 1, of the laws of 2009: 184 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For payment of the state share of the costs of hazardous waste site remediation projects, in accordance with title 13 of article 27 of the environmental conservation law and section 97-b of the state finance law, for projects, and for payment of state costs associated with the remediation of offsite contamination at significant threat sites as provided for in section 27-1411 of the environmental conservation law, including personal services and fringe benefits of the departments of environmental conservation, health and law and including suballocations to the departments of health and law and including costs incidental and appurtenant thereto (09HB09F7) ...... 120,000,000 ..................................... (re. $120,000,000) By chapter 55, section 1, of the laws of 2008: For payment of the state share of the costs of hazardous waste site remediation projects, in accordance with title 13 of article 27 of the environmental conservation law and section 97-b of the state finance law, for projects, and for payment of state costs associated with the remediation of offsite contamination at significant threat sites as provided for in section 27-1411 of the environmental conservation law, including personal services and fringe benefits of the departments of environmental conservation, health and law and including suballocations to the departments of health and law and including costs incidental and appurtenant thereto (09HB08F7) ...... 120,000,000 ..................................... (re. $109,097,000) By chapter 55, section 1, of the laws of 2007: For payment of the state share of the costs of hazardous waste site remediation projects, in accordance with title 13 of article 27 of the environmental conservation law and section 97-b of the state finance law, for projects, and for payment of state costs associated with the remediation of offsite contamination at significant threat sites as provided for in section 27-1411 of the environmental conservation law, including personal services and fringe benefits of the departments of environmental conservation, health and law and including suballocations to the departments of health and law and including costs incidental and appurtenant thereto (09HB07F7) ...... 120,000,000 ...................................... (re. $79,480,000) By chapter 55, section 1, of the laws of 2006: For payment of the state share of the costs of hazardous waste site remediation projects, in accordance with title 13 of article 27 of the environmental conservation law and section 97-b of the state finance law, for projects, and for payment of state costs associated with the remediation of offsite contamination at significant threat sites as provided for in section 27-1411 of the environmental conservation law, including personal services and fringe benefits of the departments of environmental conservation, health and law and including suballocations to the departments of health and law and including costs incidental and appurtenant thereto (09HB06F7) ...... 120,000,000 ...................................... (re. $33,450,000) Hazardous Waste Remedial Fund 185 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Hazardous Waste Cleanup Account Hazardous Waste Purpose By chapter 55, section 1, of the laws of 2005: For payment of the state share of the costs of hazardous waste site remediation projects, in accordance with title 13 of article 27 of the environmental conservation law and section 97-b of the state finance law, for projects, and for payment of state costs associated with the remediation of offsite contamination at significant threat sites as provided for in section 27-1411 of the environmental conservation law, including personal services and related fringe benefits of the departments of environmental conservation, health and law and including suballocations to the departments of health and law and including costs incidental and appurtenant thereto (09HB05F7) ... 120,000,000 ....................... (re. $29,366,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2005 and as supplemented by a certificate of transfer: For payment of the state share of the costs of hazardous waste site remediation projects, in accordance with title 13 of article 27 of the environmental conservation law and section 97-b of the state finance law, for projects, and for payment of state costs associated with the remediation of offsite contamination at significant threat sites as provided for in section 27-1411 of the environmental conservation law, including personal services and related fringe benefits of the departments of environmental conservation, health and law and including suballocations to the departments of health and law and including costs incidental and appurtenant thereto (09HB04F7) ... 120,222,000 ....................... (re. $23,290,000) SCHEDULE Personal service .............................. 15,855,844 Nonpersonal service .............................. 975,871 Fringe benefits ................................ 5,746,290 Maintenance undistributed For services and expenses related to the hazardous waste remedial program at the department of health and for suballocation to the department of health .................. 5,880,163 For services and expenses related to the hazardous waste remedial program at the department of law and for suballocation to the department of law .......................... 763,832 For payment of the state share of the costs of hazardous waste site remediation projects in accordance with title 13 of article 27 of the environmental conserva- tion law and section 97-b of the state finance law and for payment of state costs 186 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 associated with the remediation of offsite contamination at significant threat sites as provided for in section 27-1411 of the environmental conservation law, including costs incidental and appurtenant thereto .... 91,000,000 -------------- Available for maintenance undistributed ..... 97,643,995 -------------- Total of schedule ........................ 120,222,000 ============== By chapter 55, section 1, of the laws of 2003, as amended by chapter 1, part I, section 5, of the laws of 2003: For payment of the state share of costs of hazardous waste site reme- diation projects, in accordance with title 13 of article 27 of the environmental conservation law and section 97-b of the state finance law, for projects, and for payment of state costs associated with the remediation of offsite contamination at significant threat sites as provided for in section 27-1411 of the environmental conservation law, including personal services and related fringe benefits of the departments of environmental conservation, health and law and including costs incidental and appurtenant thereto (09HB03F7) ..... 120,000,000 ...................................... (re. $28,552,000) SCHEDULE Personal service .............................. 15,700,000 Nonpersonal service .............................. 966,325 Fringe benefits ................................ 5,689,680 Maintenance undistributed For services and expenses related to the hazardous waste remedial program at the department of health and for suballocation to the department of health .................. 5,880,163 For services and expenses related to the hazardous waste remedial program at the department of law and for suballocation to the department of law .......................... 763,832 For payment of the state share of the costs of hazardous waste site remediation projects in accordance with title 13 of article 27 of the environmental conserva- tion law and section 97-b of the state finance law and for payment of state costs associated with the remediation of offsite contamination at significant threat sites as provided for in section 27-1411 of the environmental conservation law, including costs incidental and appurtenant thereto .... 91,000,000 -------------- 187 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Available for maintenance undistributed ..... 97,643,995 -------------- Total of schedule ........................ 120,000,000 ============== Hazardous Waste Remedial Fund Hazardous Waste Remediation Oversight and Assistance Account By chapter 55, section 1, of the laws of 2009: For the following purposes: non-bondable services and expenses associ- ated with the brownfield cleanup and hazardous waste remediation projects; and, suballocation to other state departments and agen- cies; and for other brownfield site cleanup hazardous waste purposes (09TG09F7) ... 2,250,000 .......................... (re. $2,250,000) For the personal services and fringe benefits of the department of environmental conservation including suballocation to the department of health related to the brownfield cleanup program pursuant to title 14 of article 27 of the environmental conservation law and the voluntary cleanup program including costs incurred prior to April 1, 2009 (09BC09F7) ... 10,000,000 ................... (re. $10,000,000) By chapter 55, section 1, of the laws of 2008: For the following purposes: non-bondable services and expenses associ- ated with the brownfield cleanup and hazardous waste remediation projects; and, suballocation to other state departments and agen- cies; and for other brownfield site cleanup hazardous waste purposes (09TG08F7) ... 2,250,000 .......................... (re. $2,250,000) For the following purposes: non-bondable services and expenses associ- ated with the brownfield cleanup and hazardous waste remediation projects; grants authorized pursuant to section 970-r of the general municipal law; and, suballocation to other state departments and agencies; and for other brownfield site cleanup hazardous waste purposes (09BA08F7) ... 2,750,000 ................. (re. $2,750,000) For the personal services and fringe benefits of the department of environmental conservation including suballocation to the department of health related to the brownfield cleanup program pursuant to title 14 of article 27 of the environmental conservation law and the voluntary cleanup program including costs incurred prior to April 1, 2008 (09BC08F7) ... 10,275,000 .................... (re. $9,067,000) By chapter 55, section 1, of the laws of 2007: For the following purposes: non-bondable services and expenses associ- ated with the brownfield cleanup and hazardous waste remediation projects; and, suballocation to other state departments and agen- cies; and for other brownfield site cleanup hazardous waste purposes (09TG07F7) ... 2,250,000 .......................... (re. $2,250,000) For the following purposes: non-bondable services and expenses associ- ated with the brownfield cleanup and hazardous waste remediation projects; grants authorized pursuant to section 970-r of the general municipal law; and, suballocation to other state departments and agencies; and for other brownfield site cleanup hazardous waste purposes (09BA07F7) ... 12,750,000 ............... (re. $12,750,000) 188 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the personal services and fringe benefits of the department of environmental conservation including suballocation to the department of health related to the brownfield cleanup program pursuant to title 14 of article 27 of the environmental conservation law and the voluntary cleanup program including costs incurred prior to April 1, 2007 (09BC07F7) ... 9,375,000 ..................... (re. $7,113,000) Hazardous Waste Purpose By chapter 55, section 1, of the laws of 2006: For the following purposes pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: non-bondable services and expenses associated with the brownfield cleanup and hazardous waste remediation projects; grants authorized pursuant to section 970-r of the general municipal law; technical assistance grants pursuant to titles 13 and 14 of article 27 of the environmental conservation law; services and expenses associated with negotiating and oversee- ing implementation of brownfield site cleanup agreements in accord- ance with title 14 of article 27 of the environmental conservation law; including personal services and fringe benefits of the depart- ment of environmental conservation including costs incidental and appurtenant thereto including suballocation to other state depart- ments and agencies; and for other brownfield site cleanup hazardous waste purposes (09HT06F7) ... 15,000,000 ......... (re. $15,000,000) For the personal services and fringe benefits of the department of environmental conservation including suballocation to the department of health related to the brownfield cleanup program pursuant to title 14 of article 27 of the environmental conservation law and the voluntary cleanup program including costs incurred prior to April 1, 2006 (09BC06F7) ... 7,375,000 ....................... (re. $744,000) By chapter 55, section 1, of the laws of 2005: For the following purposes pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: non-bondable services and expenses associated with the brownfield cleanup and hazardous waste remediation projects; grants authorized pursuant to section 970-r of the general municipal law; technical assistance grants pursuant to titles 13 and 14 of article 27 of the environmental conservation law; services and expenses associated with negotiating and oversee- ing implementation of brownfield site cleanup agreements in accord- ance with title 14 of article 27 of the environmental conservation law; including personal services and related fringe benefits of the department of environmental conservation including costs incidental and appurtenant thereto including suballocation to other state departments and agencies; and for other brownfield site cleanup hazardous waste purposes (09HT05F7) ................................ 15,000,000 ....................................... (re. $15,000,000) For the personal services and related fringe benefits of the depart- ment of environmental conservation including suballocation to the department of health related to the brownfield cleanup program 189 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 pursuant to title 14 of article 27 of the environmental conservation law and the voluntary cleanup program including costs incurred prior to April 1, 2005 (09BC05F7) ... 14,217,000 ........ (re. $2,071,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2009: For the following purposes pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: non-bondable services and expenses associated with the brownfield cleanup and hazardous waste remediation projects; grants authorized pursuant to section 970-r of the general municipal law; technical assistance grants pursuant to titles 13 and 14 of article 27 of the environmental conservation law; services and expenses associated with negotiating and oversee- ing implementation of brownfield site cleanup agreements in accord- ance with title 14 of article 27 of the environmental conservation law; including personal services and related fringe benefits of the department of environmental conservation including costs incidental and appurtenant thereto including suballocation to other state departments and agencies; and for other brownfield site cleanup hazardous waste purposes (09HT04F7) ................................ 15,000,000 ....................................... (re. $14,559,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2009: For the following purposes pursuant to a Memorandum of Understanding to be executed by the Governor, the temporary president of the Senate and the speaker of the Assembly: non-bondable services and expenses associated with brownfield clean up and hazardous waste remediation projects; grants authorized pursuant to section 970-r of the general municipal law; technical assistance grants pursuant to titles 13 and 14 of article 27 of the environmental conservation law; services and expenses associated with negotiating and oversee- ing implementation of brownfield site cleanup agreements in accord- ance with title 14 of article 27 of the environmental conservation law; including personal services and related fringe benefits of the department of environmental conservation including costs incidental and appurtenant thereto including suballocation to other state departments and agencies; and for other brownfield site cleanup hazardous waste purposes (09HT03F7) ................................ 15,000,000 ....................................... (re. $11,662,000) SOLID AND HAZARDOUS WASTE MANAGEMENT - EQBA 86 (CCP) Capital Projects Fund Solid Waste Purpose By chapter 54, section 1, of the laws of 1991: For payment of the state's share of the costs of municipal landfill closure projects, in accordance with the provisions of article 52 and title 5 of article 54 of the environmental conservation law, for 190 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 projects, including costs incidental and appurtenant thereto (09279156) ... ..... 50,000,000 ................. (re. $2,250,000) Hazardous Waste Purpose By chapter 55, section 1, of the laws of 1999: For payment of the state's share of the costs of hazardous waste site remediation projects, in accordance with the provisions of title 3 of article 52 of the environmental conservation law, for projects, including costs incidental and appurtenant thereto, and for payment of reimbursements to the hazardous waste remedial fund for services and expenses of the departments of environmental conservation, law and health, including fringe benefits (09HW99F7) ................... 37,625,000 ........................................ (re. $3,638,000) By chapter 55, section 1, of the laws of 1998: For payment of the state's share of the costs of hazardous waste site remediation projects, in accordance with the provisions of title 3 of article 52 of the environmental conservation law, for projects, including costs incidental and appurtenant thereto (09HW98F7) ... ..... 30,000,000 .............................. (re. $119,000) By chapter 55, section 1, of the laws of 1997: For payment of the state's share of the costs of hazardous waste site remediation projects, in accordance with the provisions of title 3 of article 52 of the environmental conservation law, for projects, including costs incidental and appurtenant thereto (09HW97F7) ... ..... 30,000,000 .............................. (re. $621,000) By chapter 55, section 1, of the laws of 1996: For payment of the state's share of the costs of hazardous waste site remediation projects, in accordance with the provisions of title 3 of article 52 of the environmental conservation law, for projects, including costs incidental and appurtenant thereto (09HW96F7) ... ..... 32,800,000 ........................... (re. $10,244,000) By chapter 54, section 1, of the laws of 1995: For payment of the state's share of the costs of hazardous waste site remediation projects, in accordance with the provisions of title 3 of article 52 of the environmental conservation law, for projects, including costs incidental and appurtenant thereto (09HW95F7) ... ..... 66,000,000 ............................ (re. $1,208,000) By chapter 54, section 1, of the laws of 1994: For payment of the state's share of the costs of hazardous waste site remediation projects, in accordance with the provisions of title 3 of article 52 of the environmental conservation law, for projects, including costs incidental and appurtenant thereto (09HW94F7) ... ..... 150,000,000 ........................... (re. $9,658,000) By chapter 54, section 1, of the laws of 1993: 191 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For payment of the state's share of the costs of hazardous waste site remediation projects, in accordance with the provisions of title 3 of article 52 of the environmental conservation law, for projects, including costs incidental and appurtenant thereto (09HW93F7) ... ..... 140,000,000 .......................... (re. $14,184,000) By chapter 54, section 1, of the laws of 1992: For payment of the state's share of the costs of hazardous waste site remediation projects, in accordance with the provisions of title 3 of article 52 of the environmental conservation law, for projects, including costs incidental and appurtenant thereto (09HW92F7) ... ..... 204,000,000 .......................... (re. $23,792,000) By chapter 54, section 1, of the laws of 1991, as amended by chapter 54, section 3, of the laws of 1992: For payment of the state's share of the costs of hazardous waste site remediation projects, in accordance with the provisions of title 3 of article 52 of the environmental conservation law, for projects, including costs incidental and appurtenant thereto (091691F7) ... ..... 110,000,000 ........................... (re. $7,603,000) By chapter 54, section 1, of the laws of 1990, as amended by chapter 54, section 3, of the laws of 1991: For payment of the state share of the costs of hazardous waste site remediation projects, in accordance with the provisions of title 3 of article 52 of the environmental conservation law, for projects, including costs incidental and appurtenant thereto (095390F7) ... ..... 173,575,000 ........................... (re. $9,355,000) By chapter 54, section 1, of the laws of 1989, as amended by chapter 54, section 3, of the laws of 1990: For payment of the state share of the costs of hazardous waste site remediation projects, in accordance with the provisions of title 3 of article 52 of the environmental conservation law, for projects, including costs incidental and appurtenant thereto (095489F7) ... ..... 26,000,000 ............................ (re. $2,308,000) By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, section 3, of the laws of 1990: For payment of the state share of the costs of hazardous waste site remediation projects, in accordance with the provisions of title three of article fifty-two of the environmental conservation law, for projects, including the transfer of obligations from capital projects appropriations funded from the hazardous waste remedial fund - 312 and including costs incidental and appurtenant thereto, (095887F7) ... ..... 100,000,000 ................ (re. $2,901,000) SOLID WASTE - CLEAN WATER/CLEAN AIR (CCP) Capital Projects Fund Solid Waste Management Purpose 192 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 2001: For state assistance payments for the state share of the costs of solid waste projects in accordance with the provisions of title 4 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Solid Waste Project Disbursements". The moneys appropriated herein may be suballocated to other state departments and agencies. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for solid waste projects in accordance with title 4 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Solid Waste Project Disbursements" for the month preceding such certification (09BA0156) ... 45,000,000 ......................... (re. $2,150,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Fresh Kills landfill closure project. 30,000 Municipal landfill projects .......... 2,000 Municipal recycling projects......... 13,000 -------------- Total .............................. 45,000 ============== By chapter 55, section 1, of the laws of 2000: For state assistance payments for the state share of the costs of solid waste projects in accordance with the provisions of title 4 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Solid Waste Project Disbursements". The moneys appropriated herein may be suballocated to other state departments and agencies. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for solid waste projects in accordance with title 4 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. 193 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Solid Waste Project Disbursements" for the month preceding such certification (09BA0056) ... 16,500,000 ........................... (re. $809,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Fresh Kills landfill closure project. 10,000 Municipal landfill projects........... 1,500 Municipal recycling projects.......... 5,000 -------------- Total .............................. 16,500 ============== By chapter 55, section 1, of the laws of 1999: For state assistance payments for the state share of the costs of solid waste projects in accordance with the provisions of title 4 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Solid Waste Project Disbursements". The moneys appropriated herein may be suballocated to other state departments and agencies. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for solid waste projects in accordance with title 4 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Solid Waste Project Disbursements" for the month preceding such certification (09BA9956) ... 14,000,000 .............. (re. $26,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Fresh Kills landfill closure project ............................. 5,000 Municipal landfill projects .......... 1,500 Municipal recycling projects ......... 7,500 -------------- Total .............................. 14,000 194 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ============== By chapter 55, section 1, of the laws of 1998: For state assistance payments for the state share of the costs of solid waste projects in accordance with the provisions of title 4 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Solid Waste Project Disbursements". The moneys appropriated herein may be suballocated to other state departments and agencies. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for solid waste projects in accordance with title 4 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Solid Waste Project Disbursements" for the month preceding such certification (09BA9856) ... 25,000,000 ........................... (re. $370,000) project schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Fresh Kills landfill closure project .................... 15,000 Municipal landfill projects .......... 5,000 Municipal recycling projects ......... 5,000 -------------- Total .............................. 25,000 ============== By chapter 55, section 1, of the laws of 1997: For state assistance payments for the state share of the costs of solid waste projects in accordance with the provisions of title 4 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Solid Waste Project Disbursements". The moneys appropriated herein may be suballocated to other state departments and agencies. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for solid waste projects in accordance with title 4 of article 56 of the environ- mental conservation law upon the issuance of a certificate of 195 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Solid Waste Project Disbursements" for the month preceding such certification (09BA9756) ... 25,000,000 ......................... (re. $1,688,000) project schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Fresh Kills landfill closure project .................... 15,000 Municipal landfill projects .......... 5,000 Municipal recycling projects ......... 5,000 -------------- Total .............................. 25,000 ============== By chapter 413, section 28, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 1997: For state assistance payments for the state share of the costs of solid waste projects in accordance with the provisions of title 4 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Solid Waste Project Disbursements". The moneys appropriated herein may be suballocated to other state departments and agencies. Notwithstanding the provisions of any general or special law, moneys hereby appropriated shall be available for solid waste projects in accordance with title 4 of article 56 of the environmental conserva- tion law upon the issuance of a certificate of approval of avail- ability by the director of the division of the budget. The state comptroller at the commencement of each month shall certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Solid Waste Project Disbursements" for the month preceding such certification (09BA9656) ... 35,000,000 ......................... (re. $3,808,000) SOLID WASTE MANAGEMENT (CCP) Capital Projects Fund Hazardous Waste Purpose 196 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 2, of the laws of 1984, as amended by chapter 54, section 3, of the laws of 1987: Advance for remedial and monitoring work at inactive hazardous waste disposal sites (091884F7) ... ................... (re. $1,250,000) Solid Waste Purpose By chapter 55, section 1, of the laws of 2009: For post-closure costs associated with the state-owned Rush Landfill including suballocation to other state departments and agencies (09RL0956) ... 50,000 ................................ (re. $50,000) By chapter 55, section 1, of the laws of 2008: For post-closure costs associated with the state-owned Rush Landfill including suballocation to other state departments and agencies (09RL0856) ... 50,000 ................................ (re. $50,000) By chapter 55, section 1, of the laws of 2007: For pre-closure and post-closure costs associated with Adirondack landfills pursuant to agreements with Essex county (09EX0756) ...... 400,000 ............................................. (re. $400,000) For post-closure costs associated with the state-owned Rush Landfill including suballocation to other state departments and agencies (09RL0756) ... 350,000 .............................. (re. $350,000) By chapter 55, section 1, of the laws of 2006: For pre-closure and post-closure costs associated with Adirondack landfills pursuant to agreements with Essex county (09EX0656) ...... 495,000 ............................................. (re. $495,000) For post-closure costs associated with the state-owned Rush Landfill including suballocation to other state departments and agencies (09RL0656) ... 450,000 .............................. (re. $262,000) By chapter 55, section 1, of the laws of 2005: For pre-closure and post-closure costs associated with Adirondack landfills pursuant to agreements with Essex county (09EX0556) ...... 495,000 ............................................. (re. $495,000) By chapter 55, section 1, of the laws of 2004: For pre-closure and post-closure costs associated with Adirondack landfills pursuant to agreements with Essex county (09EX0456) ...... 495,000 ............................................. (re. $377,000) By chapter 55, section 1, of the laws of 2003: For pre-closure and post-closure costs associated with Adirondack landfills pursuant to agreements with Essex county (09EX0356) ...... 495,000 ............................................... (re. $1,000) Federal Capital Projects Fund - 291 Hazardous Waste Purpose 197 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2004: For the federal share of the cleanup of hazardous waste sites pursuant to the provision of the federal comprehensive environmental response, compensation and liability act of 1980 reauthorization or amendments thereto including suballocation to other state depart- ments and agencies (09FS04F7) ... 10,000,000 ...... (re. $8,565,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2005 and supplemented by a certificate of transfer: For the federal share of the cleanup of hazardous waste sites pursuant to the provisions of the federal comprehensive environmental response, compensation and liability act of 1980 reauthorization or amendments thereto including suballocation to other state depart- ments and agencies (09FS99F7) ... 30,082,000 ...... (re. $6,992,000) By chapter 54, section 1, of the laws of 1986, as amended by chapter 55, section 1, of the laws of 1997: For the federal share of the cleanup of hazardous waste sites pursuant to the provisions of the federal comprehensive environmental response, compensation and liability act of 1980 reauthorization or amendments thereto including suballocation to the department of health (090486F7) ... 55,000,000 .................. (re. $7,724,000) By chapter 54, section 1, of the laws of 1983, as amended by chapter 55, section 1, of the laws of 1997: For the federal share of the clean up of hazardous waste sites pursu- ant to the provisions of the federal comprehensive environmental response, compensation and liability act of 1980 reauthorization or amendments thereto including suballocation to the department of health (028789F7) ................................. (re. $3,683,000) SOLID WASTE MANAGEMENT - EQBA (CCP) Capital Projects Fund - EQBA (Bondable) Solid Waste Management Purpose Municipal Solid Waste Projects By chapter 54, section 1, of the laws of 2002: For payment of the state share costs of municipal solid waste manage- ment projects (09720256) ... 3,387,000 .............. (re. $595,000) Capital Projects Fund Solid Waste Management Purpose Municipal Solid Waste Management Projects By chapter 54, section 1, of the laws of 1989, as amended by chapter 54, section 1, of the laws of 2002: 198 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the state share of the costs of municipal solid waste management projects, including the payment of liabilities incurred prior to April 1, 1989, in accordance with the following schedule and with the provisions of title 9 of article 51 of the environmental conser- vation law, including costs incidental and appurtenant thereto, hereinafter referred to as "Municipal Solid Waste Management Disbursements." Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for municipal solid waste management expenditures approved for municipal solid waste management projects in accordance with section 51-0905 of the envi- ronmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee and the chairman of the assembly ways and means committee the amounts expended from this appropriation for "Municipal Solid Waste Management Disbursements" for each approved project for the month preceding such certification (09A58956) ...... 6,250,000 ......................................... (re. $1,142,000) project schedule ESTIMATED STATE PROJECT SHARE -------------------------------------------- (thousands of dollars) Brookhaven. Notwithstanding the provisions of any gen- eral or special law, the amounts hereby appropriated, in whole or in part, for municipal solid waste management projects may be used by the Town of Brook- haven, for the purpose of providing recycling, materi- als recovery, and solid waste management services within Suffolk and Nassau counties. In addition to other purposes allowed by law, such funds may be used for the purpose of acquiring land and making improvements thereon; for the purpose of constructing new structures or purchasing existing structures and making im- provements thereon; and for the purchase of resource 199 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 recovery equipment and source separation equipment as such terms are defined in section 51-0903 of the en- vironmental conservation law. Notwithstanding the provisions of subdivision 1 of section 51-0905 of the environmental conservation law, this project for the Town of Brookhaven is hereby deemed to be eligible for a payment of the funds herein appropriated for eligible project costs ............... 6,250 ---------- Total ..................... 6,250 =========== By chapter 54, section 1, of the laws of 1986: For the state share of the cost of municipal solid waste management projects, including the payment of liabilities incurred prior to April one, nineteen hundred eighty-six (09D18656) .................. 2,247,000 ........................................... (re. $469,000) By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, section 1, of the laws of 2002: For the state share of the cost of municipal solid waste management projects, including the payment of liabilities incurred prior to April one, nineteen hundred eighty-five, in accordance with the following schedule and with the provisions of title nine of article fifty-one of the environmental conservation law, including costs incidental and appurtenant thereto, hereinafter referred to as "Municipal Solid Waste Management Disbursements." Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for municipal solid waste management expenditures approved for municipal solid waste management projects in accordance with section 51-0905 of the envi- ronmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee and the chairman of the assembly ways and means committee the amounts expended from this appropriation for "Municipal Solid Waste Management Disbursements" for each approved project for the month preceding such certification (09108556) ...................... 7,812,000 ......................................... (re. $2,625,000) project schedule ESTIMATED 200 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 STATE COUNTY SHARE -------------------------------------------- (thousands) St. Lawrence ................... $750 Broome ......................... 5,562 Oneida ......................... 1,000 Source separation and recycling projects, Nassau and Suffolk counties ...................... 500 ----------- Total ........................ $7,812 ============ By chapter 54, section 3, of the laws of 1980, as amended and reappro- priated by chapter 259, section 6, of the laws of 1993, for: The state share of the cost of municipal solid waste management projects, including the payment of liabilities incurred prior to April 1, 1980 (00330956) ... ..... 13,500,000 ..... (re. $352,000) By chapter 54, section 1, of the laws of 1975, as amended by chapter 54, section 3, of the laws of 1990, and as adjusted by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended, for: The state share of the cost of municipal solid waste management projects, including the payment of liabilities incurred prior to April 1, 1975 (00320856) ... ..... 40,285,000 ... (re. $3,362,000) By chapter 673, section 6, of the laws of 1973, as amended by chapter 54, section 1, of the laws of 2002: The state share of the cost of municipal solid waste management projects in accordance with the following schedule and the provisions of title nine of article fifty-one of the environmental conservation law, including costs incidental and appurtenant there- to, hereinafter referred to as "Municipal Solid Waste Management Disbursements." Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for municipal solid waste management disbursements approved for municipal solid waste management projects in accordance with the following schedule as provided by section 51-0905 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. A copy of such certif- icate shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time subject to the approval of the director of the division of the budg- et and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of 201 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for Municipal Solid Waste Management Disbursements for the month preceding such certif- ication. The moneys hereby appropriated, when made available pursu- ant to a certificate of approval of availability issued by the director of the division of the budget, shall be paid from the capi- tal construction fund on the audit and warrant of the state comp- troller on vouchers approved by the commissioner of environmental conservation (00319256) ... 38,339,000 .............. (re. $910,000) project schedule ESTIMATED ELIGIBLE ESTIMATED PROJECT STATE PROJECT COST SHARE ------------------------------------------------------------------------ Resource Recovery Projects (thousands) New York City ...................................... $38,000 $14,000 (Notwithstanding the provisions of any general or special law, the amounts hereby appropria- ted for resource recovery projects within the city of New York, shall be used by such city for the purpose of implementing a local law or ordinance governing the source separation and segregation of recyclable or reusable materials, pursuant to section 120-aa of the general municipal law. In addition to other purposes allowed by law, such funds may be used for the purpose of acquiring land and making improvements thereon; for the purpose of constructing new structures or purchasing existing structures and making improvements thereon; and, for the purchase of resource recovery equipment, and source separation equipment, as such terms are defined in sec- tion 51-0903 of the environmental conserva- tion law, provided that such purposes are necessary to the implementation of the local law or ordinance required pursuant to section 120-aa of the general municipal law.) Town of Smithtown .................................. 2,600 1,300 (Notwithstanding the provisions of article fifty-one of the environmental conservation law, any rules and regulations and any gen- eral or special law, this project for the Town of Smithtown is hereby deemed to be eligible for a State grant of fifty percent of the eligible project cost) Chemung County ..................................... 1,008 556 Monroe County ...................................... 18,000 9,000 Onondaga County .................................... 1,000 295 202 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Westchester County ................................. 12,000 6,000 Various Solid Waste Disposal Projects statewide .... 14,000 3,500 Solid Waste Management Projects Town of North Hempstead ............................ 8,000 3,688 ------- (Notwithstanding any other section of law, rule, or regulation, any reimbursement for project costs pursuant to this reappropriation shall be eligible for up to fifty percent of the total cost of the project) Total .......................................... $38,339 ======== WATER RESOURCES (CCP) Capital Projects Fund Flood Control Purpose By chapter 55, section 1, of the laws of 2009: For the state's share including personal services, fringe benefits and indirect costs of various shore protection projects including subal- location to other state departments and agencies (09W10963) ........ 1,000,000 ......................................... (re. $1,000,000) For various new and existing flood protection projects including the state share of federal sponsored flood control projects, and the maintenance of existing flood control projects including personal services and fringe benefits, including suballocation to other state departments and agencies (09FL0963) ................................ 1,000,000 ......................................... (re. $1,000,000) For the state share of costs associated with the installation and/or reinstallation, upgrade, monitoring and maintenance of a statewide network of stream flow gauges including personal services and fringe benefits and indirect costs (09NG0963) ............................. 500,000 ............................................. (re. $500,000) For services and expenses for the state share of costs associated with matching federal funds for a statewide flood plain map modernization program, including suballocation to other state departments and agencies (09FP0963) ... 834,000 ..................... (re. $834,000) By chapter 55, section 1, of the laws of 2008: For the state's share including personal services, fringe benefits and indirect costs of various shore protection projects including subal- location to other state departments and agencies (09W10863) ........ 50,000 ............................................... (re. $50,000) For various new and existing flood protection projects including the state share of federal sponsored flood control projects, and the maintenance of existing flood control projects including personal services and fringe benefits, including suballocation to other state departments and agencies (09FL0863) ... 800,000 ..... (re. $584,000) For services and expenses for the state share of costs associated with matching federal funds for a statewide flood plain map modernization 203 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 program, including suballocation to other state departments and agencies (09FP0863) ... 834,000 ..................... (re. $746,000) By chapter 55, section 1, of the laws of 2007: For various new and existing flood protection projects including the state share of federal sponsored flood control projects, and the maintenance of existing flood control projects including personal services and fringe benefits, including suballocation to other state departments and agencies (09FL0763) ... 200,000 ....... (re. $6,000) For services and expenses for the state share of costs associated with matching federal funds for a statewide flood plain map modernization program, including suballocation to other state departments and agencies (09FP0763) ... 834,000 ..................... (re. $229,000) For various dam safety projects (09FD0763) ........................... 300,000 ............................................. (re. $300,000) By chapter 55, section 1, of the laws of 2006: For the state's share including personal services, fringe benefits and indirect costs of various shore protection projects including subal- location to other state departments and agencies (09W10663) ........ 797,000 ............................................. (re. $537,000) For various new and existing flood protection projects including the state share of federal sponsored flood control projects, and the maintenance of existing flood control projects including personal services and fringe benefits, including suballocation to other state departments and agencies (09FL0663) ... 844,000 ...... (re. $57,000) For services and expenses for the state share of costs associated with matching federal funds for a statewide flood plain map modernization program, including suballocation to other state departments and agencies (09FP0663) ... 834,000 ..................... (re. $498,000) By chapter 55, section 1, of the laws of 2005: For the state's share including personal services, fringe benefits and indirect costs of various shore protection projects including subal- location to other state departments and agencies (09W10563) ........ 800,000 ............................................. (re. $800,000) For various new and existing flood protection projects including the state share of federal sponsored flood control projects, and the maintenance of existing flood control projects including personal services and fringe benefit costs, including suballocation to other state departments and agencies (09FL0563) .......................... 500,000 .............................................. (re. $45,000) By chapter 55, section 1, of the laws of 2004: For the state's share including personal services, fringe benefits and indirect costs of various shore protection projects including subal- location to other state departments and agencies (09W10463) ........ 1,000,000 ......................................... (re. $1,000,000) For various new and existing flood protection projects including the state share of federal sponsored flood control projects, and the maintenance of existing flood control projects including personal services and fringe benefit costs, including suballocation to other 204 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 state departments and agencies (09FL0463) .......................... 1,000,000 ........................................... (re. $138,000) By chapter 55, section 1, of the laws of 2003: For the state's share including personal services, fringe benefits and indirect costs of various shore protection projects including subal- location to other state departments and agencies (09W10363) ........ 2,210,000 ......................................... (re. $1,716,000) For the state's share of federally funded flood control projects including personal services, fringe benefits and indirect costs. No portion of this appropriation shall be available until the federal share of such projects is appropriated (09FC0363) .................. 2,359,000 ......................................... (re. $2,359,000) For the maintenance of various flood control projects including personal services, fringe benefits and indirect costs, including suballocation to other state departments and agencies (09FL0363) ... 1,476,000 ........................................... (re. $448,000) For an advance payment by the state for the local costs of various shore protection projects. No portion of this appropriation shall be available until the respective county has entered into an agreement with the commissioner of the department of environmental conserva- tion, and such agreement is approved by the director of the budget (09AD0363) ... 895,000 .............................. (re. $830,000) By chapter 54, section 1, of the laws of 2002: For the state's share of various shore protection projects including suballocation to other state departments and agencies (09W10263) ... 3,500,000 ............................................ (re. $15,000) For an advance payment by the state for the local costs of various shore protection projects. No portion of this appropriation shall be available until the respective county has entered into an agreement with the commissioner of the department of environmental conserva- tion, and such agreement is approved by the director of the budget (09AD0263) ... 1,955,000 ............................. (re. $99,000) By chapter 54, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: For the state's share of federally funded flood control projects including personal services, fringe benefits and indirect costs. No portion of this appropriation shall be available until the federal share of such projects is appropriated (09FC0263) .................. 1,850,000 ......................................... (re. $1,850,000) For the maintenance of various flood control projects including personal services, fringe benefits and indirect costs, and suballo- cation to other state departments and agencies (09FL0263) .......... 1,985,000 ............................................ (re. $16,000) By chapter 54, section 1, of the laws of 2001: For the state's share of various shore protection projects including suballocation to other state departments and agencies (09W10163) ... 4,020,000 ......................................... (re. $1,759,000) 205 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For an advance payment by the state for the local costs of various shore protection projects. No portion of this appropriation shall be available until the respective county has entered into an agreement with the commissioner of the department of environmental conserva- tion, and such agreement is approved by the director of the budget (09070163) ... 1,275,000 ............................ (re. $932,000) By chapter 54, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2004: For the state's share of federally funded flood control projects including personal services, fringe benefits and indirect costs. No portion of this appropriation shall be available until the federal share of such projects is appropriated (09FC0163) .................. 3,000,000 ........................................... (re. $548,000) By chapter 55, section 1, of the laws of 2000: For the state's share of various shore protection projects including suballocation to other state departments and agencies (09W10063) ... 6,300,000 ........................................... (re. $330,000) For an advance payment by the state for the local costs of various shore protection projects. No portion of this appropriation shall be available until the respective county has entered into an agreement with the commissioner of the department of environmental conserva- tion, and such agreement is approved by the director of the budget (09A10063) ... 1,275,000 ............................ (re. $700,000) By chapter 55, section 1, of the laws of 1999: For an advance payment by the state for the local costs of various shore protection projects. No portion of this appropriation shall be available until the respective county has entered into an agreement with the commissioner of the department of environmental conserva- tion, and such agreement is approved by the director of the budget (09A29963) ... 880,000 .............................. (re. $783,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2009: For the state's share of shore protection projects including Shinne- cock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and the Rockaway Beach Nourishment Project (09W29963) ............................... 3,750,000 ........................................... (re. $147,000) For an advance by the state for shore protection projects including Shinnecock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and the local costs of the Rockaway Beach nourishment Shore protection Project. No portion of this appropriation shall be available until the respec- tive county has entered into an agreement with the commissioner of the department of environmental conservation, and such agreement is approved by the director of the budget (09A39963) .................. 1,600,000 ............................................ (re. $63,000) 206 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2009: For the state's share of shore protection projects including Shinne- cock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and the Jones Inlet Beach Nourishment Project (09W39863) ............................... 490,000 ............................................. (re. $490,000) For an advance payment by the state for shore protection projects including Shinnecock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau county's share of the costs of a beach nourishment project at Jones Beach Inlet. No portion of this appropriation shall be available until the county has entered into an agreement with the commissioner of the department of environmental conservation, and such agreement is approved by the director of the budget (09A29863) ............... 210,000 ............................................. (re. $210,000) For an advance payment by the state of shore protection projects including Shinnecock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and the local costs of the Shinnecock Inlet Shore Protection project includ- ing suballocation to the department of state. No portion of this appropriation shall be available until the county has entered into an agreement with the commissioner of the department of environ- mental conservation, and such agreement is approved by the director of the budget (09A49863) ... 2,013,000 ............ (re. $1,226,000) The appropriation made by chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For the state's share of shore protection projects including Shinne- cock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and the Shinnecock Inlet project including suballocation to the department of state (09W49863) ... [2,183] 2,183,000 .................... (re. $346,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 108, section 5, of the laws of 2006: For various dam safety projects (09009763) ........................... 500,000 .............................................. (re. $12,000) For costs associated with storm damage reduction and beach nourishment projects on Long Beach Barrier Island in the communities of Point Lookout and Lido Beach (09099763) ... 7,600,000 ... (re. $7,600,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2004: For various state and municipal flood projects including personal services, fringe benefits and indirect costs; and rehabilitation of flood damage incurred subsequent to January 1, 1996, for flood control projects for which federal funding is available and for projects which are eligible for funds pursuant to section 299-x of the county law (09799763) ... 2,633,000 ............. (re. $841,000) 207 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, section 1, of the laws of 2009: For the state's share of shore protection projects including Shinne- cock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and the Jones Inlet Beach nourishment project (09539463) ............................... 840,000 ............................................. (re. $611,000) For the state's share of shore protection projects including Shinne- cock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and coastal erosion shore monitoring systems (09A69463) ................................ 1,400,000 ........................................... (re. $389,000) For the state's share of shore protection projects including Shinne- cock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and coastal erosion sand bypassing projects at Asharoken Beach and the LILCO Jetties (09A79463) ... 1,000,000 ............................ (re. $366,000) For the state's share of shore protection projects including Shinne- cock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and sand bypassing projects at the Long Island South Shore Inlets (09A19463) ... 1,450,000 ........................................... (re. $680,000) For the state's share of shore protection projects including Shinne- cock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and coastal erosion evacuation route projects at Bayville, Rockaway and Long Beach (09A49463) ... 2,000,000 .......................... (re. $1,072,000) By chapter 54, section 2, of the laws of 1994, as amended by chapter 55, section 1, of the laws of 2009: An advance for the payment by the state of shore protection projects including Shinnecock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and Nassau County's share of the costs of a coastal erosion project at Jones Inlet. No portion of this appropriation shall be available until the county has entered into an agreement with the commissioner of the depart- ment of environmental conservation, and such agreement is approved by the director of the budget (09019463) ........................... 360,000 ............................................. (re. $328,000) By chapter 54, section 2, of the laws of 1993, as amended by chapter 55, section 1, of the laws of 2009: For payment by the state, as an advance, of shore protection projects including Shinnecock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and New York City's share of the costs of a coastal erosion project at Coney Island. No portion of this appropriation shall be available for the city's share of project costs until the city has entered into an agreement with the commissioner of the department of environmental conserva- tion, and which agreement is approved by the director of the budget, 208 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 providing for repayment to the state of an amount equal to the amount disbursed from this appropriation. A copy of such agreement shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (09099363) ... 2,800,000 ............ (re. $280,000) By chapter 54, section 2, of the laws of 1990, as amended by chapter 55, section 1, of the laws of 2009: For payment by the state, as an advance, of shore protection projects including Shinnecock Inlet, coastal erosion of Coney Island, coastal erosion of Westhampton, West of Shinnecock, Orchard Beach and Suffolk county's share of the costs of a coastal erosion project at Westhampton Beach. No portion of this appropriation shall be available for the county's share of project costs until the county has entered into an agree- ment with the commissioner of the department of environmental conservation, and which agreement is approved by the director of the division of the budget, providing for repayment to the state of an amount equal to the amount disbursed from this appropriation. A copy of such agreement shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (091A9063) ....................... 4,050,000 ........................................... (re. $318,000) Water Resources Purpose By chapter 55, section 1, of the laws of 2009: For payment of a portion of the state's match for federal capitaliza- tion grants for the water pollution control revolving fund (09RF0957) ... 29,600,000 ........................ (re. $29,600,000) For services and expenses of certain water quality improvement projects in the same manner as set forth in paragraph (d) of subdi- vision 1 of section 56-0303 of the environmental conservation law (09LK0957) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2008: For payment of a portion of the state's match for federal capitaliza- tion grants for the water pollution control revolving fund (09RF0857) ... 29,600,000 ........................ (re. $29,600,000) For services and expenses of certain water quality improvement projects in the same manner as set forth in paragraph (d) of subdi- vision 1 of section 56-0303 of the environmental conservation law (09LK0857) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2007: For payment of a portion of the state's match for federal capitaliza- tion grants for the water pollution control revolving fund (09RF0757) ... 29,600,000 ........................ (re. $29,600,000) For services and expenses of certain water quality improvement projects in the same manner as set forth in paragraph (d) of subdi- vision 1 of section 56-0303 of the environmental conservation law (09LK0757) ... 10,000,000 ........................ (re. $10,000,000) 209 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 An advance for costs incurred relating to work required for the safety of dams and other structures impounding water, to be reimbursed in accordance with section 15-0507 of the environmental conservation law (09DA0757) ... 350,000 .......................... (re. $350,000) By chapter 55, section 1, of the laws of 2006: For payment of a portion of the state's match for federal capitaliza- tion grants for the water pollution control revolving fund (09RF0657) ... 29,600,000 ......................... (re. $7,833,000) For services and expenses of certain water quality improvement projects in the same manner as set forth in paragraph (d) of subdi- vision 1 of section 56-0303 of the environmental conservation law (09LK0657) ... 10,000,000 ......................... (re. $1,088,000) An advance for costs incurred relating to work required for the safety of dams and other structures impounding water, to be reimbursed in accordance with section 15-0507 of the environmental conservation law (09DA0657) ... 300,000 .......................... (re. $300,000) By chapter 55, section 1, of the laws of 2005: For services and expenses of certain water quality improvement projects in the same manner as set forth in paragraph d of subdivi- sion 1 of section 56-0303 of the environmental conservation law (09LK0557) ... 10,000,000 ........................... (re. $913,000) By chapter 54, section 1, of the laws of 1985, as amended by chapter 55, section 1, of the laws of 2009: For the state share of shore protection projects including Shinnecock Inlet, coastal erosion of Coney Island, coastal erosion of Westhamp- ton, West of Shinnecock, Orchard Beach and for removal of derelict structures and other hazards along the New York harbor shoreline under provisions of PL930251 water resources development act of 1974 ... (09168557) .................................... (re. $3,272,000) Federal Capital Projects Fund Water Resources Purpose By chapter 55, section 1, of the laws of 2009: For federal capitalization grants for the water pollution control revolving fund (09SF0957) ... 148,000,000 ....... (re. $148,000,000) For federal capitalization grants for the water pollution control revolving fund, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act (09FS0957) ... 435,000,000 ............. (re. $423,644,000) By chapter 55, section 1, of the laws of 2008: For federal capitalization grants for the water pollution control revolving fund (09SF0857) ... 148,000,000 ....... (re. $148,000,000) By chapter 55, section 1, of the laws of 2007: 210 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For federal capitalization grants for the water pollution control revolving fund (09SF0757) ... 148,000,000 ....... (re. $148,000,000) By chapter 55, section 1, of the laws of 2006: For federal capitalization grants for the water pollution control revolving fund (09SF0657) ... 148,000,000 ........ (re. $39,164,000) WATER RESOURCES - CLEAN WATER/CLEAN AIR (CCP) Capital Projects Fund Water Resources Purpose Water Quality Improvement Projects By chapter 54, section 1, of the laws of 2002: For state assistance payments for the state share of the costs of clean water projects in accordance with the provisions of title 3 of article 56 of the environmental conservation law for project cost, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Clean Water Project Disbursements". The moneys appropriated herein may be suballocated to all state departments and agencies. Further, moneys herein appropriated may be suballocated only to public authorities and public benefit corpo- rations specifically authorized by paragraph (1) of subdivision 1 of section 56-0303 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for clean water projects, provided however, that moneys herein appropriated pursuant to paragraph (i) of subdivision 1 of section 56-0303 of the environmental conservation law for state facility projects may be suballocated to any public authority or public bene- fit corporation. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for clean water quali- ty projects in accordance with title 3 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Clean Water Project Disbursements" for the month preceding such certification (09BA0257) ... 46,918,000 ........................ (re. $34,726,000) Project Schedule PROJECT AMOUNT -------------------------------------------- 211 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 (thousands of dollars) Hudson River water quality improvement projects ............... 1,334 Long Island Sound water quali- ty improvement projects ........... 21,000 New York Harbor water quality improvement projects ............... 1,142 Finger Lakes water quality improvement projects ............... 3,372 Peconic and South Shore Estu- ary water quality improve- ment projects ...................... 7,500 State facility projects .............. 1,881 Municipal wastewater treatment improvement projects and municipal flood control projects ........................... 2,575 Dam safety projects .................. 4,000 State parks projects ................. 1,814 Municipal parks projects and historic preservation and heritage area projects ............. 2,300 -------------- Total ............................. 46,918 ============== Water Quality Improvements By chapter 54, section 1, of the laws of 2001: For state assistance payments for the state share of the costs of clean water projects in accordance with the provisions of title 3 of article 56 of the environmental conservation law for project cost, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Clean Water Project Disbursements". The moneys appropriated herein may be suballocated to all state departments and agencies. Further, moneys herein appropriated may be suballocated only to public authorities and public benefit corpo- rations specifically authorized by paragraph (1) of subdivision 1 of section 56-0303 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for clean water projects, provided however, that moneys herein appropriated pursuant to paragraph (i) of subdivision 1 of section 56-0303 of the environmental conservation law for state facility projects may be suballocated to any public authority or public bene- fit corporation. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for clean water quali- ty projects in accordance with title 3 of article 56 of the environ- mental conservation law upon the issuance of a certificate of 212 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Clean Water Project Disbursements" for the month preceding such certification (09BA0157) ... 87,582,000 ........................ (re. $36,170,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Hudson River water quality improvement projects .............. 2,800 Long Island Sound water quality improvement projects .............. 50,000 Lake Champlain water quality improvement projects .............. 1,000 Onondaga Lake water quality improvement projects .............. 9,912 New York Harbor water quality improvement projects .............. 1,500 Finger Lakes water quality improvement projects .............. 3,500 Peconic and South Shore Estuary water quality improvement projects........................... 2,000 State facility projects ............. 1,400 Open space land conservation projects .......................... 3,470 State parks projects ................ 4,000 Municipal parks projects and historic preservation and heritage area projects ............ 8,000 -------------- Total ............................. 87,582 ============== By chapter 55, section 1, of the laws of 2000: For state assistance payments for the state share of the costs of clean water projects in accordance with the provisions of title 3 of article 56 of the environmental conservation law for project cost, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Clean Water Project Disbursements". The moneys appropriated herein may be suballocated to all state departments and agencies. Further, moneys herein appropriated may be suballocated only to public authorities and public benefit corpo- 213 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 rations specifically authorized by paragraph (1) of subdivision 1 of section 56-0303 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for clean water projects, provided however, that moneys herein appropriated pursuant to paragraph (i) of subdivision 1 of section 56-0303 of the environmental conservation law for state facility projects may be suballocated to any public authority or public bene- fit corporation. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for clean water quali- ty projects in accordance with title 3 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Clean Water Project Disbursements" for the month preceding such certification (09BA0057) ... 104,500,000 ....................... (re. $34,338,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Hudson River water quality improvement projects .............. 2,000 Long Island Sound water quality improvement projects .............. 30,000 Lake Champlain water quality improvement projects .............. 1,000 Onondaga Lake water quality improvement projects .............. 15,000 New York Harbor water quality improvement projects .............. 2,000 Finger Lakes water quality improvement projects .............. 3,500 Peconic and South Shore Estuary water quality improvement projects........................... 2,000 State facility projects ............. 2,500 Municipal wastewater treatment improvement projects and muni- cipal flood control projects ...... 2,000 Dam safety projects ................. 2,000 Open space land conservation projects .......................... 30,000 State parks projects ................ 4,500 Municipal parks projects and historic preservation and heritage area projects ............ 8,000 214 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 -------------- Total ............................ 104,500 ============== For state assistance payments for the state share of the costs of clean water projects in accordance with the provisions of title 3 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Clean Water Project Disbursements". The moneys appropriated herein may be suballocated to all state departments and agencies. Further, moneys herein appropriated may be suballocated only to public authorities and public benefit corpo- rations specifically authorized by paragraph (1) of subdivision 1 of section 56-0303 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for clean water projects, provided however, that moneys herein appropriated pursuant to paragraph (i) of subdivision 1 of section 56-0303 of the environmental conservation law for state facility projects may be suballocated to any public authority or public bene- fit corporation. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for clean water quali- ty projects in accordance with title 3 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Clean Water Project Disbursements" for the month preceding such certification (09B20057) ... 5,000,000 .......................... (re. $1,835,000) By chapter 55, section 1, of the laws of 1999: For state assistance payments for the state share of the costs of clean water projects in accordance with the provisions of title 3 of article 56 of the environmental conservation law for project cost, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Clean Water Project Disbursements". The moneys appropriated herein may be suballocated to all state departments and agencies. Further, moneys herein appropriated may be suballocated only to public authorities and public benefit corpo- rations specifically authorized by paragraph (1) of subdivision one of section 56-0303 of the environmental conservation law to enter into contracts for state assistance payments for the state share of 215 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 costs for clean water projects, provided however, that moneys herein appropriated pursuant to paragraph (i) of subdivision 1 of section 56-0303 of the environmental conservation law for state facility projects may be suballocated to any public authority or public bene- fit corporation. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for clean water quali- ty projects in accordance with title 3 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Clean Water Project Disbursements" for the month preceding such certification (09BA9957) ... 188,000,000 ....................... (re. $25,540,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands of dollars) Hudson River water quality improvement projects................ 4,000 Long Island Sound water quality improvement projects................50,000 Lake Champlain water quality improvement projects ............... 2,000 Onondaga Lake water quality improvement projects ...............20,000 New York Harbor water quality improvement projects ............... 2,000 Great Lakes water quality improvement projects ............... 1,000 Finger Lakes water quality improvement projects ............... 7,000 Peconic and South Shore Estuary water quality improvement projects ........................... 7,000 State facility projects .............. 5,000 Municipal wastewater treatment improvement projects and municipal flood control projects ........................... 2,000 Environmental compliance assist- ance projects-water quality ....... 26,000 Dam safety projects ................. 2,000 Open space land conservation projects ...........................40,000 State parks projects .................10,000 Municipal parks projects and 216 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 historic preservation and heritage area projects .............10,000 -------------- Total .............................188,000 ============== For state assistance payments for the state share of the costs of clean water projects in accordance with the provisions of title 3 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Clean Water Project Disbursements". The moneys appropriated herein may be suballocated to all state departments and agencies. Further, moneys herein appro- priated may be suballocated only to public authorities and public benefit corporations specifically authorized by paragraph (1) of subdivision 1 of section 56-0303 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for clean water projects, provided however, that moneys herein appropriated pursuant to paragraph (i) of subdi- vision 1 of section 56-0303 of the environmental conservation law for state facility projects may be suballocated to any public authority or public benefit corporation. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for clean water quali- ty projects in accordance with title 3 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability of the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Clean Water Project Disbursements" for the month preceding such certification (09B29957) ... 8,000,000 .......................... (re. $4,060,000) By chapter 55, section 1, of the laws of 1998: For state assistance payments for the state share of the costs of clean water projects in accordance with the provisions of title 3 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Clean Water Project Disbursements". The moneys appropriated herein may be suballocated to all state departments and agencies. Further, moneys herein appropriated may be suballocated only to public authorities and public benefit corpo- rations specifically authorized by paragraph (1) of subdivision one of section 56-0303 of the environmental conservation law to enter 217 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 into contracts for state assistance payments for the state share of costs for clean water projects, provided however, that moneys herein appropriated pursuant to paragraph (i) of subdivision one of section 56-0303 of the environmental conservation law for state facility projects may be suballocated to any public authority or public bene- fit corporation. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for clean water quali- ty projects in accordance with title 3 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Clean Water Project Disbursements" for the month preceding such certification (09BA9857) ... 149,000,000 ....................... (re. $13,329,000) project schedule PROJECT AMOUNT --------------------------------------------- (thousands of dollars) Hudson River water quality improvement projects ............ 5,000 Long Island Sound water quality improvement projects ............ 15,000 Lake Champlain water quality improvement projects ............ 5,000 Onondaga Lake water quality improvement projects ............ 20,000 New York Harbor water quality improvement projects ............ 2,000 Great Lakes water quality improvement projects ............ 2,000 Finger Lakes water quality improvement projects ............ 5,000 Peconic and South Shore Estuary water quality improvement projects ........................ 5,000 State facility projects ........... 5,000 Municipal wastewater treatment improvement projects and municipal flood control projects ........................ 6,000 Municipal wastewater treatment im- provement projects and municipal flood control projects .......... 15,000 Environmental compliance assist- 218 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ance projects-water quality ..... 2,000 Dam safety projects ............... 2,000 Open space land conservation projects ........................ 40,000 State parks projects .............. 10,000 Municipal parks projects and historic preservation and heritage area projects .......... 10,000 ---------- Total ........................... 149,000 ========== For state assistance payments for the state share of the costs of clean water projects in accordance with the provisions of title 3 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Clean Water Project Disbursements". The moneys appropriated herein may be suballocated to all state departments and agencies. Further, moneys herein appro- priated may be suballocated only to public authorities and public benefit corporations specifically authorized by paragraph (1) of subdivision one of section 56-0303 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for clean water projects, provided however, that moneys herein appropriated pursuant to paragraph (i) of subdi- vision one of section 56-0303 of the environmental conservation law for state facility projects may be suballocated to any public authority or public benefit corporation. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for clean water quali- ty projects in accordance with title 3 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability of the director of the division of budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Clean Water Project Disbursements" for the month preceding such certification (09B29857) ... 15,000,000 ......................... (re. $3,173,000) By chapter 55, section 1, of the laws of 1997: For state assistance payments for the state share of the costs of clean water projects in accordance with the provisions of title 3 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Clean Water Project Disbursements". 219 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The moneys appropriated herein may be suballocated to all state departments and agencies. Further, moneys herein appropriated may be suballocated only to public authorities and public benefit corpo- rations specifically authorized by paragraph (1) of subdivision one of section 56-0303 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for clean water projects, provided however, that moneys herein appropriated pursuant to paragraph (i) of subdivision one of section 56-0303 of the environmental conservation law for state facility projects may be suballocated to any public authority or public bene- fit corporation. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for clean water quali- ty projects in accordance with title 3 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Clean Water Project Disbursements" for the month preceding such certification (09BA9757) ... 101,000,000 ....................... (re. $10,181,000) project schedule PROJECT AMOUNT --------------------------------------------- (thousands of dollars) Hudson River water quality improvement projects ............ 2,000 Long Island Sound water quality improvement projects ............ 14,000 Lake Champlain water quality improvement projects ............ 2,000 Onondaga Lake water quality improvement projects ............ 10,000 New York Harbor water quality improvement projects ............ 3,000 Great Lakes water quality improvement projects ............ 2,000 Finger Lakes water quality improvement projects ............ 2,000 Peconic and South Shore Estuary water quality improvement projects ........................ 2,000 Other water bodies water quality improvement projects ............ 2,000 State facility projects ........... 5,000 Municipal wastewater treatment improvement projects and municipal flood control 220 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 projects ........................ 15,000 Environmental compliance assist- ance projects-water quality ..... 2,000 Dam safety projects ............... 5,000 Open space land conservation projects ........................ 20,000 State parks projects .............. 10,000 Municipal parks projects and historic preservation and heritage area projects .......... 5,000 ---------- Total ........................... 101,000 ========== By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 1998: For state assistance payments for the state share of the costs of clean water projects in accordance with the provisions of title 3 of article 56 of the environmental conservation law for project costs, including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Clean Water Project Disbursements". The moneys appropriated herein may be suballocated to all state departments and agencies. Further, moneys herein appro- priated may be suballocated only to public authorities and public benefit corporations specifically authorized by paragraph (1) of subdivision one of section 56-0303 of the environmental conservation law to enter into contracts for state assistance payments for the state share of costs for clean water projects, provided however, that moneys herein appropriated pursuant to paragraph (i) of subdi- vision one of section 56-0303 of the environmental conservation law for state facility projects may be suballocated to any public authority or public benefit corporation. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for clean water quali- ty projects in accordance with title 3 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability of the director of the division of budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Clean Water Project Disbursements" for the month preceding such certification (09B29757) ... 10,000,000 ........................... (re. $720,000) By chapter 413, section 27, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 1997: For state assistance payments for the state share of the costs of clean water projects in accordance with the provisions of title 3 of article 56 of the environmental conservation law for project costs, 221 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 including costs incidental and appurtenant thereto and for payment of reimbursements to the clean water/clean air implementation fund for services and expenses of state departments and agencies, includ- ing fringe benefits, hereinafter referred to as "Clean Water Project Disbursements". The moneys appropriated herein may be suballocated to the environmental facilities corporation, other state depart- ments, agencies, and public authorities. Notwithstanding the provisions of any general or special law, moneys hereby appropriated shall be available for clean water quality projects in accordance with title 3 of article 56 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller at the commencement of each month shall certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for "Clean Water Project Disbursements" for the month preceding such certification (09BA9657) ... 75,000,000 ........... (re. $6,546,000) WATER RESOURCES - EQBA (CCP) Capital Projects Fund - EQBA (Bondable) Water Resources Purpose By chapter 55, section 1, of the laws of 2003: For the state share of the costs of water quality improvement projects, as defined in section 56-0101 of the environmental conser- vation law, to implement the Long Island Sound Comprehensive Conser- vation Management Plan consistent with paragraph (b) of subdivision 1 of section 56-0303 of the environmental conservation law, and to implement wastewater treatment improvement projects in small upstate communities (09720357) ... 991,000 ................... (re. $41,000) By chapter 54, section 1, of the laws of 2002: For the state share of the costs of water quality improvement projects, as defined in section 56-0101 of the environmental conser- vation law, to implement the Long Island Sound Comprehensive Conser- vation Management Plan consistent with paragraph (b) of subdivision 1 of section 56-0303 of the environmental conservation law, and to implement wastewater treatment improvement projects in small upstate communities (09720257) ... 5,900,500 .............. (re. $3,188,000) Capital Projects Fund Water Resources Purpose By chapter 54, section 1, of the laws of 1981, as amended by chapter 54, section 1, of the laws of 2002, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: 222 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the state share of the costs of construction of water quality improvement projects, including the payment of liabilities incurred prior to April 1, 1981, in accordance with the provisions of title three of article fifty-one of the environmental conservation law as amended for projects included in the following schedule, including costs incidental and appurtenant thereto, hereinafter referred to as "Water Quality Improvement Disbursements." Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for water quality improvement expenditures for eligible water quality improvement projects as defined by section 51-0303 of the environmental conser- vation law upon the issuance of a certificate of approval of avail- ability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environ- mental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for Water Quality Improve- ment Disbursements for the month preceding such certification (01387057) ... 27,190,300 ........................... (re. $604,000) project schedule ESTIMATED ESTIMATED ELIGIBLE STATE COUNTY PROJECT PROJECT COST SHARE ------------------------------------------------------------------------ (thousands) Supplements to previous appro- priations: Allegany County Village of Cuba ............................... $6,200 $775 Broome County Village of Endicott ........................... 608 76 Town of Sanford ............................... 952 119 Chautauqua County Village of Brocton ............................ 1,272 159 Ripley Sewer District ......................... 2,384 298 Chautauqua County ............................. 560 70 Columbia County Village of Chatham ............................ 880 110 Erie County Southtown's Sewage Treatment Agency ...................................... 440 55 Village of Alden .............................. 1,808 195 City of Lackawanna ............................ 984 123 Village of Blasdell ........................... 4,600 548 Genesee Village of Attica ............................. 3,480 435 Monroe County Rochester Pure Waters District ................ 47,736 5,967 Nassau County 223 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Nassau County Sewer District 3 ............... 11,920 1,490 New York City City of New York: Newtown Creek Plant Upgrading ....................... 2,040 255 Niagara County Village of Middleport ......................... 96 12 Oneida County City of Sherrill .............................. 1,384 173 Onondaga County Baldwinsville-Seneca Knolls Sewer District .............................. 2,224 278 Nine Mile Creek ............................... 2,936 367 Orange County Town of New Windsor ........................... 1,336 167 St. Lawrence County City of Ogdensburg ............................ 696 87 Saratoga County Village of South Glens Falls .................. 1,200 150 Seneca County Seneca County Sewer District 1 ............... 4,200 525 Sullivan County Town of Rockland .............................. 296 37 Town of Delaware .............................. 412 89 Tioga County Village of Waverly ............................ 1,104 138 Village of Owego .............................. 1,408 176 Tompkins County City of Ithaca ................................ 440 55 Yates County Village of Penn Yan ........................... 1,720 215 ---------- -------- Subtotal-Supplements .......................... $13,144 New Projects (In Planning and Construction): Albany County City of Albany ................................ $360 $45 Cattaraugus County Town of Olean ................................. 8 1 Clinton County Clinton County Sludge Study ................... 1,040 130 Town of Black Brook ........................... 1,384 173 Cortland County Village of McGraw ............................. 912 114 Delaware County Village of Hancock ............................ 968 121 Village of Hobart ............................. 72 9 Fulton County City of Gloversville .......................... 2,192 274 Genesee County Batavia Sewer District 2 ...................... 72 9 Greene County Town and Village of Catskill .................. 96 12 224 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Town of Catskill .............................. 192 24 Herkimer County Village of Herkimer ........................... 304 38 Livingston County Village of Avon ............................... 160 20 Madison County Village of Hamilton ........................... 504 63 Monroe County Town of Perinton .............................. 88 11 Rochester Pure Waters District ................ 1,528 191 Village of Spencerport ........................ 1,400 175 Town of Henrietta ............................. 56 7 Ontario County City of Geneva ................................ 1,720 215 Onondaga County Onondaga County/Syracuse Metro ........................................ 10,776 1,347 Onondaga County (Ley Creek) .................... 56 7 Orange County Town of Montgomery ............................ 728 91 Village of Montgomery ......................... 1,632 204 Orleans County Town of Shelby ................................ 8 1 Town of Ridgeway .............................. 264 33 Putnam County Putnam County ................................. 152 19 Rockland County Village of Suffern ............................ 4,160 520 Seneca County Village of Lodi ............................... 360 45 Town of Waterloo .............................. 144 18 St. Lawrence County Town of Lawrence .............................. 200 25 Steuben County Village of South Corning ...................... 808 101 Sullivan County Town of Tusten ................................ 816 102 Town of Fallsburg ............................. 504 63 Tompkins County Town of Newfield .............................. 384 48 Village of Dryden ............................. 1,000 125 Ulster County Village of Ellenville ......................... 448 56 Town of Wawarsing ............................. 1,224 153 Town of Crawford .............................. 1,240 155 Town of Saugerties ............................ 5,912 702 Westchester County Town of North Castle .......................... 1,408 176 Wyoming County Village of Castile ............................ 40 5 -------- 225 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Subtotal-New Projects ......................... $5,628 Statewide Supplement to various previously scheduled projects .......................... $62,152 $7,684 Engineering studies, reports and designs, various projects ............... 6,088 736 -------- Supplements ................................... $8,420 Grand Total Appropriation ................... $27,190 ========= By chapter 54, section 3, of the laws of 1978, as amended by chapter 55, section 1, of the laws of 2003, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended, for: The state share of the cost of construction of water quality improve- ment projects, including the payment of liabilities incurred prior to April 1, 1978, in accordance with the provisions of title three of article fifty-one of the environmental conservation law as amended for projects included in the following schedule, including costs incidental and appurtenant thereto, hereinafter referred to as "Water Quality Improvement Disbursements." Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for water quality improvement expenditures for eligible water quality improvement projects as defined by section 51-0303 of the environmental conser- vation law upon the issuance of a certificate of approval of avail- ability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for Water Quality Improvement Disbursements for the month preceding such certification (01385957) ... 21,229,100 ........................... (re. $550,000) project schedule ESTIMATED ELIGIBLE ESTIMATED PROJECT STATE COUNTY OR CITY PROJECT COST SHARE ------------------------------------------------------------------------ (thousands) Supplements to previous appropriations: Albany Town of Guilderland ............................... $2,088 $261 Chautauqua City of Jamestown ................................. 3,720 465 Chautauqua Lake Sewer District .................... 4,864 164 Delaware Village of Hancock ................................ 4,984 623 Erie 226 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Buffalo Sewer Authority ........................... 33,104 4,001 Towns of Aurora and Holland; Village of East Aurora .......................................... 3,448 431 Southtown's Sewage Treatment Agency ............... 22,944 2,757 Niagara Village of Wilson ................................. 2,600 311 Ontario Honeoye Lake Sewer District ....................... 1,664 208 Orange Towns of Blooming Grove, Cornwall and New Wind- sor ............................................. 1,104 138 Oswego City of Fulton .................................... 4,680 585 Rensselaer Town of Sand Lake ................................. 2,208 97 Rockland Rockland County Sewer District No. 1 .............. 8,136 1,017 Suffolk Suffolk County Sewer District No. 3 ............... 1,296 162 Sullivan Town of Bethel .................................... 7,208 901 Westchester Mamaroneck Sewer District ......................... 5,128 641 -------- Subtotal-Supplements .............................. $12,761 New Construction Projects: Albany Town of Coeymans .................................. $440 $55 Chautauqua Village of Falconer ............................... 424 53 Clinton Town of Peru ...................................... 1,072 134 Columbia Town of Stockport ................................. 544 68 Erie Buffalo Sewer Authority (Project C-36-915) ........ 768 96 City of Lackawanna ................................ 7,080 885 Genesee Village of Elba ................................... 256 32 Greene Town of Hunter and Village of Tannersville ........ 120 15 Jefferson Village of Brownville ............................. 104 13 Town of Watertown ................................. 176 22 Madison Town of Sullivan .................................. 72 9 Oneida Town of Marcy ..................................... 144 18 Onondaga Meadowbrook-Limestone Sewage Treatment Plant Ex- pansion ......................................... 1,352 169 227 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Morgan Road Sewer Agency .......................... 3,056 382 Ontario Town of Farmington ................................ 408 51 Village of Holcomb ................................ 392 49 Orange Village of Montgomery ............................. 1,576 197 Town of Warwick and Village of Greenwood Lake ..... 48 6 Town of Woodbury .................................. 12,472 1,559 Otsego City and Town of Oneonta .......................... 320 40 Village of Richfield Springs ...................... 15 2 Rensselaer Town of Brunswick ................................. 128 16 Town of North Greenbush ........................... 152 19 Schoharie Village of Richmondville .......................... 16 2 Schuyler Town of Reading ................................... 384 48 Seneca Towns of Romulus and Varick ....................... 304 38 Seneca County Sewer District No. 1 ................ 2,352 294 Village of Waterloo ............................... 1,368 171 Ulster City of Kingston .................................. 2,744 343 New York City City of New York: Area Sludge Study (C-36-1082) ... 9,608 1,118 -------- Subtotal-New Projects ............................. $5,904 New Projects (In Planning): Albany City of Cohoes .................................... $72 $9 Broome Village of Endicott ............................... 144 18 Town of Sanford ................................... 16 2 Cattaraugus City of Olean ..................................... 144 18 Village of Portville .............................. 64 8 Chautauqua Town of Ellicott .................................. 32 4 Ripley Sewer District ............................. 152 19 Village of Sinclairville .......................... 16 2 Clinton Town of Champlain ................................. 104 13 Town of Plattsburgh ............................... 788 99 Dutchess Village of Pawling ................................ 192 24 Erie Village of Akron .................................. 80 10 Town of Brant ..................................... 110 14 Buffalo Sewer Authority (Project C-36-1044) ....... 3,416 427 Buffalo Sewer Authority (Project C-36-1070) ....... 112 14 Buffalo Sewer Authority (Project C-36-1130) ....... 800 100 228 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Village of Springville 104 13 Essex Town of Port Henry ................................ 40 5 Town of Willsboro ................................. 80 10 Franklin Village of Tupper Lake ............................ 104 13 Fulton City of Gloversville and Village of Johnstown ..... 360 45 Genesee City of Batavia ................................... 560 70 Greene Village of Coxsackie .............................. 160 20 Jefferson Village of Deferiet ............................... 32 4 Lewis Village of Castorland ............................. 8 1 Madison Village of Chittenango ............................ 88 11 Monroe Town of Brighton .................................. 32 4 Towns of Hamlin and Kendall ....................... 48 6 Montgomery City of Amsterdam and Town of Amsterdam ........... 336 42 Nassau Nassau County Sewer District No. 3 ................ 1,021 128 Oyster Bay Sewer District ......................... 256 32 West Long Beach Sewer District (Project C-36- 1043) ........................................... 1,984 248 Niagara Town of Lewiston .................................. 88 11 Village of Middleport ............................. 136 17 Oneida Town of Marcy ..................................... 552 69 County of Oneida, Pump Station, Sequoit Creek ..... 520 65 Onondaga Village of Marcellus .............................. 224 28 Orange Town of Warwick ................................... 264 33 Orleans Village of Medina ................................. 376 47 Rensselaer Village of Hoosick Falls .......................... 56 7 City of Rensselaer ................................ 56 7 Rockland Village of Suffern ................................ 200 25 St. Lawrence Village of Heuvelton .............................. 56 7 Village of Norwood ................................ 64 8 Saratoga Village of South Glens Falls ...................... 104 13 Seneca 229 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Town of Seneca Falls .............................. 528 66 Steuben City of Corning ................................... 200 22 Suffolk Village of Greenport and Town of Southold ......... 1,064 133 Town of Huntington ................................ 312 39 Town of Southold .................................. 24 3 Sullivan Towns of Callicoon and Delaware, and Village of Jeffersonville (C-D-J) Joint Sewer Board ........ 40 5 Town of Delaware .................................. 72 9 Tompkins Village of Lansing ................................ 104 13 Ulster Town of Wawarsing ................................. 16 2 Town of Woodstock ................................. 120 15 Washington Village of Fort Ann ............................... 32 4 Wayne Village of Clyde .................................. 64 8 Village of Newark ................................. 128 16 Village of Lyons .................................. 40 5 Westchester Town of Mount Pleasant ............................ 128 16 Yonkers Sewer District ............................ 728 91 Town of Yorktown .................................. 168 21 Wyoming Village of Attica ................................. 280 35 Town of Bennington and Hamlet of Cowlesville ...... 24 3 Towns of Castile and Perry ........................ 288 36 New York City City of New York: Newtown Creek Plant Upgrading (C-36-713) ...................................... 2,008 251 -------- Subtotal-Projects In Planning ..................... $2,563 Grand Total of Appropriations ................. $21,229 ======== By chapter 54, section 3, of the laws of 1977, as amended by chapter 54, section 1, of the laws of 2002, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended, for: The state share of the cost of construction of water quality improve- ment projects, including the payment of liabilities incurred prior to April 1, 1977, in accordance with the provisions of title three of article fifty-one of the environmental conservation law as amended for projects included in the following schedule, including costs incidental and appurtenant thereto, hereinafter referred to as "Water Quality Improvement Disbursements." Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for water quality improvement expenditures for eligible water quality improvement 230 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 projects as defined by section 51-0303 of the environmental conser- vation law upon the issuance of a certificate of approval of avail- ability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts expended from this appropriation for Water Quality Improvement Disbursements for the month preceding such certification (01385757) ... 20,829,700 ........................... (re. $415,000) project schedule ADDITIONAL ESTIMATED ADDITIONAL ELIGIBLE ESTIMATED PROJECT STATE COUNTY OR CITY PROJECT COST SHARE ------------------------------------------------------------------------ (thousands) Supplements to previous appropriations: Chautauqua City of Jamestown .............................. $3,824 $478 Erie Southtown's sewage treatment agency ............ 8,128 880 Monroe Town of Webster ................................ 5,560 695 Rochester pure waters district (project C-36- 745) ......................................... 80,736 10,092 Irondequoit Bay pure waters district ........... 352 44 South Central pure waters district ............. 1,112 139 Ontario City of Canandaigua ............................ 4,640 580 Rockland Rockland County sewer district No. 1 ........... 4,304 538 Saratoga Saratoga County sewer district No. 1 ........... 1,864 ... Sullivan Town of Thompson, Village of Monticello ........ 4,344 543 Wayne Town of Ontario ................................ 8 1 New York City Oakwood Beach .................................. 23,424 2,928 --------- Subtotal-Supplements ........................... $16,909 --------- New Projects Chautauqua North Chautauqua Lake sewer district (project C-36-913) ........................... $2,701 $338 Chenango Village of Greene .............................. 43 6 Madison 231 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Town of Lenox .................................. 1,700 213 Town of Sullivan, East Sullivan ................ 400 50 Oneida Town of Verona, East Oneida Lake ............... 2,500 313 Otsego Town of Oneonta ................................ 302 38 Suffolk Suffolk County sewer district (project C-36- 1036) ........................................ 20,064 2,508 --------- Subtotal-New Projects .......................... $3,466 Step I Planning Albany Town of Bethlehem (C-36-1096) .................. $6 Chautauqua Portland, Pomfret, Dunkirk Sewer District (C-36-1097) .................................. 4 Chenango Village of Sherburne (C-36-1051) ............... 8 Columbia Village of Chatham (C-36-1101) ................. 4 Town of Kinderhook (C-36-1118) ................. 5 Cortland Cortland County SA (C-36-1001) ................. 5 Delaware Village of Hancock (C-36-874) .................. 5 Village of Stamford (C-36-1114) ................ 1 Erie Town of Aurora (C-36-836) ...................... 26 Village of Blasdell (C-36-1012) ................ 25 Buffalo Sewer Authority (C-36-830) ............. 32 Essex Village of Elizabethtown (C-36-1105) ........... 3 Franklin St. Regis Mohawk Indian Reservation (C-36-1111) .................................. 10 Genesee Town of Pavilion (C-36-1078) ................... 2 Greene Town of Catskill (C-36-1024) ................... 1 Herkimer Town of West Winfield (C-36-1084) .............. 1 Jefferson Village of Dexter (C-36-1005) .................. 1 LaFargeville, Town of Orleans (C-36-1119) ...... 4 Livingston Village of Caledonia (C-36-1010) ............... 5 Town of Livonia (C-36-1088) .................... 3 Town of York (C-36-1011) ....................... 5 Madison Town of Cazenovia (C-36-1092) .................. 3 Onondaga 232 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Village of Skaneateles (C-36-1000) ............. 13 Ontario Village of Rushville (C-36-1094) ............... 9 Oswego City of Fulton (C-36-1009) ..................... 24 Rensselaer Town of Schodack (C-36-1117) ................... 10 Rockland Town of Stony Point (C-36-993) ................. 10 St. Lawrence Village of Waddington (C-36-1076) .............. 4 Saratoga Town of Stillwater (C-36-1113) ................. 5 Schoharie Village of Middleburgh (C-36-929) .............. 3 Village of Sharon Springs (C-36-1098) .......... 1 Seneca Village of Seneca Falls (C-36-1102) ............ 7 Sullivan Town of Bethel (C-36-1115) ..................... 10 Tioga Town of Owego (C-36-1004) ...................... 3 Tompkins City of Ithaca (C-36-1095) ..................... 42 Ulster Town of Gardiner (C-36-1086) ................... 6 Town of Marlborough (C-36-1098) ................ 101 Town & Village of New Paltz (C-36-1087) ........ 12 Washington Washington County SA (C-36-1021) ............... 28 Wayne Village of Sodus (C-36-1091) ................... 3 Yates Village of Penn Yan (C-36-1022) ................ 5 --------- Subtotal-Step I Planning ....................... $455 --------- Grand Total Appropriation .................... $20,830 ========= By chapter 54, section 5, of the laws of 1976, as amended by chapter 55, section 1, of the laws of 2003, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended, for: The state share of the cost of construction of water quality improve- ment projects, including the payment of liabilities incurred prior to April 1, 1976, in accordance with the provisions of title three of article fifty-one of the environmental conservation law as amended for projects included in the following schedule, including costs incidental and appurtenant thereto, hereinafter referred to as "Water Quality Improvement Disbursements." 233 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for water quality improvement expenditures for eligible water quality improvement projects as defined by section 51-0303 of the environmental conser- vation law upon the issuance of a certificate of approval of avail- ability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for Water Quality Improvement Disbursements for the month preceding such certification (01385557) ... 45,543,700 ........................... (re. $346,000) project schedule ADDITIONAL ESTIMATED ADDITIONAL ELIGIBLE ESTIMATED PROJECT STATE COUNTY OR CITY PROJECT COST SHARE ------------------------------------------------------------------------ (thousands) Supplements to previous appropriations: Albany Village of Green Island ....................... $424 $53 Chautauqua So. Central Chautauqua Lake sewer district .... 3,592 449 Erie Town of Grand Island .......................... 3,824 478 Southtown's Sewage Treatment Agency ........... 13,664 1,708 Herkimer Herkimer County sewer district ................ 2,136 267 Madison City of Oneida ................................ 2,208 276 Monroe Rochester pure waters district (project C-36- 745) ........................................ 16,560 1,935 Town of Webster ............................... 288 36 Nassau Recharge facility, Nassau Co. sewer district No. 3 ....................................... 6,224 778 Niagara Town of Niagara ............................... 2,432 304 Oneida Village of Sylvan Beach ....................... 1,416 177 City of Utica ................................. 496 62 Onondaga Baldwinsville-- Seneca Knolls sewer district .................. 4,032 504 Oak Orchard service area ...................... 3,744 468 Ontario 234 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 City of Canandaigua ........................... 904 113 Putnam Town of Carmel, Lake Secor sewer district No. 4 ....................................... 704 88 Rockland Rockland County sewer district No. 1 .......... 9,600 1,200 Sullivan Town of Thompson, Village of Monticello ....... 1,208 151 Wayne Town of Williamson ............................ 2,424 303 Westchester Blind Brook sewer district .................... 1,368 171 Port Chester sewer district ................... 1,488 186 New York City Coney Island .................................. 53,776 6,722 Oakwood Beach ................................. 20,864 2,608 Red Hook ...................................... 19,608 2,451 Statewide Supplements to various previously scheduled projects .................................... 157,864 19,171 --------- Subtotal--Supplements ........................... $40,659 --------- New Projects Genesee Town of Batavia, Sewer district No. 1 ......... $51 $7 Onondaga Meadowbrook Trunk sewer ....................... 1,000 125 Statewide Engineering studies, reports and designs, various projects ................... 38,584 4,764 --------- Subtotal--New Projects ........................ $4,896 --------- Grand Total Appropriation ................... $45,544 ========= By chapter 54, section 1, of the laws of 1975, as amended by chapter 54, section 1, of the laws of 2002, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended, for: The state share of the cost of construction of water quality improve- ment projects, including the payment of liabilities incurred prior to April 1, 1975, in accordance with the provisions of title three of article fifty-one of the environmental conservation law as amended for projects included in the following schedule, including costs incidental and appurtenant thereto, hereinafter referred to as "Water Quality Improvement Disbursements." Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for water quality improvement expenditures for eligible water quality improvement projects as defined by section 51-0303 of the environmental conser- 235 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 vation law upon the issuance of a certificate of approval of avail- ability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for Water Quality Improvement Disbursements for the month preceding such certification (00320557) ... 92,201,700 ........................... (re. $460,000) project schedule ESTIMATED ELIGIBLE ESTIMATED PROJECT STATE COUNTY PROJECT COST SHARE ------------------------------------------------------------------------ (thousands) Supplements to previous appropriations Albany Village of Altamont ............................ $315 $39 Town of Guilderland ............................ 1,182 148 Village of Green Island ........................ 130 16 Cattaraugus Village of Franklinville ....................... 205 26 Village of Limestone ........................... 50 7 Village of Little Valley ....................... 1,594 200 Chautauqua So. Chautauqua Lake Sewer District ............. 422 53 Chautauqua Utility District .................... 2,080 260 Village of Fredonia ............................ 2,400 300 Town of Hanover ................................ 770 96 Village of Sherman ............................. 211 26 Chemung Chemung County ................................. 27,770 3,471 Columbia Town of Greenport .............................. 420 52 City of Hudson ................................. 24 3 Village of Philmont ............................ 449 57 Village of Valatie ............................. 161 20 Cortland City of Cortland ............................... 64 8 Erie Erie County Sewer District No. 4 ............... 6,352 794 Town of Amherst ................................ 65,184 8,148 Essex Village of Ticonderoga ......................... 512 64 Franklin Village of Chateaugay .......................... 28 4 Herkimer Herkimer County Sewer District ................. 1,304 163 Jefferson Village of Adams ............................... 490 62 236 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 City of Watertown .............................. 904 113 Lewis Village of Croghan ............................. 26 3 Livingston Village of Dansville ........................... 80 10 Madison Cazenovia ...................................... 112 14 Monroe City of Rochester .............................. 44,850 5,607 Montgomery Montgomery County Sewer District No. 1 ......... 1,400 175 Niagara Town of Newfane ................................ 670 84 Niagara County Sewer District No. 1 ............ 1,880 235 City of North Tonawanda ........................ 126 16 Village of Youngstown, Town of Porter .......... 376 47 Town of Somerset, Village of Barker ............ 184 23 Oneida Village of Clinton, Town of Kirkland ........... 1,497 187 City of Sherrill ............................... 450 57 Village of Sylvan Beach ........................ 4,877 610 Onondaga Clay Sewer District ............................ 3,537 442 Village of Jordan .............................. 94 12 Limestone Sewer District ....................... 10 2 Baldwinsville Seneca Knolls Sewer District ..... 1,992 249 Ontario City of Canandaigua ............................ 845 106 Orange Town of Goshen ................................. 48 6 Orleans Village of Albion .............................. 2,428 304 Oswego Village of Mexico .............................. 56 7 Town of Minetto ................................ 98 12 City of Oswego ................................. 1,656 207 Village of Phoenix ............................. 416 52 Otsego Village of Milford ............................. 128 16 Putnam Town of Carmel, Lake Secor Sewer District No. 4 ............................................ 625 79 Rensselaer Village of Castleton-on-Hudson ................. 177 23 Town of East Greenbush ......................... 390 48 Town of North Greenbush ........................ 240 30 Rockland Rockland County Sewer District No. 1 ........... 6,273 784 St. Lawrence Village of Massena ............................. 455 57 City of Ogdensburg ............................. 144 18 Saratoga 237 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Saratoga County Sewer District No. 1 ........... 1,820 184 Village of Schuylerville ....................... 447 55 Town and Village of Waterford .................. 1,722 216 Schuyler Village of Watkins Glen ........................ 520 65 Steuben Village of Wayland ............................. 217 28 Suffolk Village of Ocean Beach ......................... 210 26 Sullivan Village of Monticello, Town of Thompson ........ 1,471 184 Town of Fallsburg .............................. 15,336 1,917 Village of Woodbridge .......................... 1,944 243 Tioga Village of Owego ............................... 97 12 Village of Waverly ............................. 74 10 Tompkins Village of Groton .............................. 39 5 Ulster Town of Shawangunk ............................. 2,135 267 Wayne Town of Marion ................................. 165 21 Town of Williamson ............................. 4,960 620 Westchester Blind Brook Sewer District ..................... 7,215 902 Ossining Sewer District ........................ 10,221 1,278 Port Chester Sewer District .................... 1,800 225 Wyoming Village of Warsaw .............................. 110 14 New York City Coney Island ................................... 1,584 198 Oakwood Beach .................................. 7,229 904 -------- Subtotal Supplements ........................... $31,026 New Projects Albany City of Albany ................................. $280 $35 Allegany Village of Bolivar ............................. 904 113 Broome City of Binghamton ............................. 10,952 1,330 Cattaraugus Village of Allegany ............................ 1,560 191 Cayuga City of Auburn ................................. 70 9 Village and Town of Union Springs .............. 2,118 265 Chautauqua City of Jamestown .............................. 6,136 665 City of Jamestown .............................. 4,000 500 Village of Brocton ............................. 1,200 150 Chenango 238 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 City of Norwich ................................ 3,000 375 Dutchess Tri-Municipal Sewer District ................... 16,840 2,105 Erie Village of Alden ............................... 1,870 234 Village of Gowanda ............................. 3,017 377 City of Lackawanna ............................. 4,000 500 Southtowns ..................................... 40,335 5,042 Greene Town of New Baltimore .......................... 830 104 Herkimer Town of Webb ................................... 400 50 Livingston Village of Geneseo ............................. 900 113 Madison Village of Canastota ........................... 2,577 322 Monroe City of Rochester, West Side ................... 152,560 19,070 Village of Honeoye Falls ....................... 296 37 Town of Victor, Town of Mendon ................. 1,240 155 Nassau Sewer District No. 2, Bay Park ................. 150,000 18,750 Wantaugh Recharge Sewer District No. 3 ......... 14,803 1,850 Niagara City of Lockport ............................... 600 75 Village of Wilson .............................. 1,360 170 Oneida Starch Factory Creek ........................... 2,356 295 Town of Kirkland ............................... 40 5 Onondaga Nine Mile Creek ................................ 6,700 837 Ontario Canandaigua Lake Sewer District ................ 2,695 337 Otsego Village of Cooperstown ......................... 24 3 Oswego Village of Parish .............................. 470 59 Orange Sewer District No. 2 ........................... 800 100 Town of Newburgh ............................... 784 98 Putnam Town of Putnam Valley .......................... 112 14 Rensselaer Town of Sand Lake .............................. 2,823 353 Schenectady Town of Niskayuna .............................. 480 60 Town of Rotterdam .............................. 3,968 496 Seneca Village of Interlaken .......................... 88 11 Suffolk Port Jefferson Sewer District .................. 9,184 1,148 239 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Town of Riverhead .............................. 3,664 458 Sullivan Village of Liberty ............................. 4,700 547 Town of Liberty ................................ 1,528 191 Ulster Town of Esopus ................................. 3,000 375 Village of Rosendale ........................... 778 97 Warren Village of Lake George ......................... 955 119 Warren County Sewer District ................... 1,760 182 Washington Village of Cambridge ........................... 48 6 Westchester Irvington Extension ............................ 1,552 194 Mamaroneck Sewer District ...................... 20,000 2,500 Town of North Castle, Armonk Sewer District .... 1,500 188 Town of Greenburgh ............................. 208 26 -------- Subtotal New Projects ............................ $61,176 -------- Grand Total Appropriations ..................... $92,202 ======== WATER RESOURCES - PWBA (CCP) Capital Projects Fund Water Resources Purpose Water Quality Improvements By chapter 55, section 1, of the laws of 2003: For water resources purposes, shall be available for the state share of the costs of water quality improvement projects, as defined in section 56-0101 of the environmental conservation law, to implement the Long Island Sound Comprehensive Conservation Management Plan consistent with paragraph (b) of subdivision 1 of section 56-0303 of the environmental conservation law, and to implement wastewater treatment improvement projects in small upstate communities (09650357) ... 8,168,000 .......................... (re. $3,847,000) By chapter 54, section 1, of the laws of 2002: For water resources purposes, shall be available for the state share of the costs of water quality improvement projects, as defined in section 56-0101 of the environmental conservation law, to implement the Long Island Sound Comprehensive Conservation Management Plan consistent with paragraph (b) of subdivision 1 of section 56-0303 of the environmental conservation law, and to implement wastewater treatment improvement projects in small upstate communities (09650257) ... 4,900,000 .......................... (re. $1,400,000) 240 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54, section 1, of the laws of 2002: For the state share of the costs of construction of water quality improvement projects, including the payment of liabilities incurred prior to April 1, 1990, in accordance with the provisions of title 3 of article 51 of the environmental conservation law as amended, to provide state matching funds for projects scheduled to receive construction grants from federal fiscal years 1989 and 1990 funds, including costs incidental and appurtenant thereto, hereinafter referred to as "Water Quality Improvement Disbursements." Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for water quality improvement expenditures for eligible water quality improvement projects as defined by section 51-0303 of the environmental conser- vation law upon the issuance of a certificate of approval of avail- ability by the director of the division of the budget. No such certificates of approval of availability shall be issued for or include funds for projects which have not received a federal grant for the construction of sewage treatment related facilities. Notwithstanding the provisions of any general or special law, the amounts hereby appropriated shall have all disbursements reimbursed from the Pure Waters Bond Act proceeds authorizations and are contingent upon the partial repeal of existing capital projects fund authorizations elsewhere in this chapter. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for Water Quality Improvement Disbursements for the month preceding such certification (09019057) ... 4,609,600 ..................................... (re. $1,466,000) By chapter 54, section 1, of the laws of 1988, as amended by chapter 55, section 1, of the laws of 2003: For the state share of the costs of construction of water quality improvement projects, including the payment of liabilities incurred prior to April 1, 1988, in accordance with the provisions of title 3 of article 51 of the environmental conservation law as amended, to provide a reserve to supplement or fund additional phases of projects previously appropriated and scheduled on or after May 12, 1965. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for water quality improvement expenditures for any project scheduled in appropriation bills on or after May 12, 1965. Notwithstanding the provisions of any general or special law, the amounts hereby appropriated shall be made available from the Pure Waters Bond Act authorizations and are contingent upon the repeal of existing authorizations elsewhere in this chapter. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall not be made available until the director of the division of the budget issues a certificate of 241 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 approval of availability with a schedule of approved and previously authorized projects for which such funds shall be used. No such certificates of approval of availability shall be issued for or include funds for projects which have not received a federal grant for the construction of sewage treatment related facilities. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for Water Quality Improvement Disbursements for the month preceding such certification (09P28857) ... 11,690,000 ........................... (re. $717,000) By chapter 54, section 1, of the laws of 1984, as amended by chapter 55, section 1, of the laws of 2006: For the state share of the costs of construction of water quality improvement projects, including the payment of liabilities incurred prior to April one, nineteen hundred eighty-four, in accordance with the provisions of title three of article fifty-one of the environ- mental conservation law as amended, for projects previously appro- priated and scheduled on or after April one, nineteen hundred seven- ty-two. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for water quality improvement expenditures for any project scheduled in appropriation bills on or after April one, nineteen hundred seventy-two. Notwithstanding the provisions of any general or special law, the amounts hereby appropriated shall be made available from the Pure Water Bond Act authorizations and are contingent upon the repeal of existing authorizations elsewhere in this chapter. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall not be made available until the director of the division of the budget issues a certificate of approval of availability with a schedule of approved and previously authorized projects for which such funds shall be used. No such certificates of approval of availability shall be issued for or include funds for projects which have not received a federal grant for the construction of sewage treatment related facilities (09178457) ... 56,869,200 ........................... (re. $913,000) By chapter 79, section 14, of the laws of 1970, as amended by chapter 55, section 1, of the laws of 2006: Notwithstanding the provisions of chapter 657 of the laws of 1982 to the contrary, the sum of two hundred eighty million nine hundred thirty-four thousand dollars ($280,934,000), or so much thereof as may be necessary, is hereby appropriated from the Capital Projects Fund to the department of environmental conservation for the payment of the nonmunicipal share of the cost of construction of sewage treatment works in the manner and to the extent specified in section 17-1903 of the Environmental Conservation Law. Notwithstanding the provisions of any general or special law, no part of this appropriation made hereby shall be available until a certif- 242 12605-03-0 DEPARTMENT OF ENVIRONMENTAL CONSERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 icate of approval of availability shall have been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (01385357) ... 272,873,100 ....................................... (re. $1,100,000) By chapter 177, section 5, of the laws of 1965, as amended by chapter 55, section 1, of the laws of 2003: The sum of two hundred eighty-six million three hundred thirty-four thousand dollars ($286,334,000), or so much thereof as may be neces- sary, is hereby appropriated from the Capital Projects Fund to the department of environmental conservation for the payment of the nonmunicipal share of the cost of construction of sewage treatment works in the manner and to the extent specified in section 17-1903 of the Environmental Conservation Law. Notwithstanding the provisions of any general or special law, no part of the appropriation made hereby shall be available until a certif- icate of approval of availability shall have been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certif- icate may be amended from time to time by the director of the budget and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (01385057) ....... 278,484,000 ......................................... (re. $630,000) 243 12605-03-0 ENVIRONMENTAL FACILITIES CORPORATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 12,310,000 0 Capital Projects Funds ............. 343,000 1,648,000 ---------------- ---------------- All Funds ........................ 12,653,000 1,648,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Other 12,310,000 0 0 12,310,000 Cap Proj 0 0 343,000 343,000 -------------- -------------- -------------- -------------- All Funds 12,310,000 0 343,000 12,653,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,310,000 -------------- Special Revenue Funds - Other / State Operations Sewage Treatment Program Management and Administration Fund - 300 PERSONAL SERVICE Personal service--regular ...................... 4,421,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 84,000 Travel ............................................ 42,000 Contractual services ............................. 640,000 Equipment ......................................... 73,000 Fringe benefits ................................ 1,986,000 -------------- Amount available for nonpersonal service ..... 2,825,000 -------------- Program fund subtotal ...................... 7,246,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 EFC-Corporation Administration Account 244 12605-03-0 ENVIRONMENTAL FACILITIES CORPORATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 PERSONAL SERVICE Personal service--regular ...................... 1,449,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................. 2,000 Contractual services ............................. 274,000 Equipment ......................................... 15,000 Fringe benefits .................................. 641,000 Indirect costs .................................... 30,000 -------------- Amount available for nonpersonal service ....... 982,000 -------------- Program account subtotal ................... 2,431,000 -------------- Special Revenue Funds - Other / State Operations Drinking Water Program Management and Administration Fund - 366 For services and expenses of the adminis- tration program, including suballocation to the department of health. PERSONAL SERVICE Personal service--regular ...................... 1,559,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 42,000 Travel ............................................ 19,000 Contractual services ............................. 247,000 Equipment ......................................... 65,000 Fringe benefits .................................. 701,000 -------------- Amount available for nonpersonal service ..... 1,074,000 -------------- Program fund subtotal ...................... 2,633,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 12,310,000 ============== 245 12605-03-0 ENVIRONMENTAL FACILITIES CORPORATION CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Clean Water/Clean Air Implementation Fund ...................... 343,000 -------------- All Funds ...................................................... 343,000 ============== CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) ..................... 343,000 -------------- Clean Water/Clean Air Implementation Fund Clean Water/Clean Air Implementation Purpose For services and expenses including personal services and fringe benefits necessary to implement the clean water and air quality purposes of the clean water/clean air bond act in accordance with the purposes included in the following project schedule (75BA10WI) ........ 343,000 project schedule PROGRAM AMOUNT -------------------------------------------- (thousands of dollars) Clean Water ..............................61 Air Quality .............................282 ------- Total ...............................343 ======= 246 12605-03-0 ENVIRONMENTAL FACILITIES CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 CLEAN WATER/CLEAN AIR IMPLEMENTATION (CCP) Clean Water/Clean Air Implementation Fund Clean Water/Clean Air Implementation Purpose By chapter 55, section 1, of the laws of 2009: For services and expenses including personal services and fringe bene- fits necessary to implement the clean water and air quality purposes of the clean water/clean air bond act in accordance with the purposes included in the following project schedule (75BA09WI) ..... 343,000 ............................................. (re. $343,000) project schedule PROGRAM AMOUNT -------------------------------------------- (thousands of dollars) Clean Water ..............................61 Air Quality .............................282 ------- Total ...............................343 ======= PIPELINE FOR JOBS (CCP) Capital Projects Fund Pipeline for Jobs Water Infrastructure Purpose By chapter 55, section 1, of the laws of 2006: For deposit into the pipeline for jobs fund pursuant to section 1285-o of the public authorities law (75J206JK) ........................... 5,000,000 ......................................... (re. $1,305,000) 247 12605-03-0 HUDSON RIVER PARK TRUST CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 REGIONAL DEVELOPMENT (CCP) Capital Projects Fund Regional Development Purpose By chapter 55, section 1, of the laws of 2009: For an advance by the state for the New York city costs of the Hudson River Park project, and provided that the comptroller is authorized and directed to release moneys to the Hudson River Park Trust in amounts set forth in a schedule approved by the director of the budget, and provided further that no portion of this appropriation shall be available until New York city has entered into an agreement with the chairman of the Hudson River Park Trust, and such agreement is approved by the director of the budget. Such agreement shall require New York city to repay to the state an amount equal to the amount disbursed from this appropriation within 90 days after being notified by the state of the disbursement of the appropriation by the Hudson River Park Trust to its vendors. Such agreement shall further provide that in the event amounts disbursed from this appro- priation are not repaid within such period, the director of the budget shall certify the amount not repaid to the comptroller, and the comptroller shall, to the extent not otherwise prohibited by law or state covenant, withhold such amount from the next succeeding payment of per capita assistance to be apportioned to New York city subject to the following limitations: prior to withholding amounts due the state from the city, the comptroller shall pay in full any amount due the state of New York municipal bond bank agency, on account of the city's obligation to such agency; the city university construction fund pursuant to the provisions of the city university construction fund act; the New York city housing development corpo- ration, pursuant to the provisions of the New York city housing development corporation act (article XII of the private housing finance law); the transit construction fund, pursuant to the provisions of title 9-a of article 5 of the public authorities law; pursuant to section 92-e of the state finance law, any amounts necessary for payments to holders of bonds or notes as certified by the municipal assistance corporation for the city of New York created under article 10 of the public authorities law; and the dormitory authority of the state of New York, pursuant to section 1680-B of the public authorities law (29NY09A3) .................... 7,000,000 ......................................... (re. $7,000,000) By chapter 55, section 1, of the laws of 2008: For an advance by the state for the New York city costs of the Hudson River Park project, and provided that the comptroller is authorized and directed to release moneys to the Hudson River Park Trust in amounts set forth in a schedule approved by the director of the budget, and provided further that no portion of this appropriation shall be available until New York city has entered into an agreement with the chairman of the Hudson River Park Trust, and such agreement is approved by the director of the budget. Such agreement shall 248 12605-03-0 HUDSON RIVER PARK TRUST CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 require New York city to repay to the state an amount equal to the amount disbursed from this appropriation within 90 days after being notified by the state of the disbursement of the appropriation by the Hudson River Park Trust to its vendors. Such agreement shall further provide that in the event amounts disbursed from this appro- priation are not repaid within such period, the director of the budget shall certify the amount not repaid to the comptroller, and the comptroller shall, to the extent not otherwise prohibited by law or state covenant, withhold such amount from the next succeeding payment of per capita assistance to be apportioned to New York city subject to the following limitations: prior to withholding amounts due the state from the city, the comptroller shall pay in full any amount due the state of New York municipal bond bank agency, on account of the city's obligation to such agency; the city university construction fund pursuant to the provisions of the city university construction fund act; the New York city housing development corpo- ration, pursuant to the provisions of the New York city housing development corporation act (article XII of the private housing finance law); the transit construction fund, pursuant to the provisions of title 9-a of article 5 of the public authorities law; pursuant to section 92-e of the state finance law, any amounts necessary for payments to holders of bonds or notes as certified by the municipal assistance corporation for the city of New York created under article 10 of the public authorities law; and the dormitory authority of the state of New York, pursuant to section 1680-B of the public authorities law (29NY08A3) .................... 25,000,000 ....................................... (re. $25,000,000) By chapter 55, section 1, of the laws of 2006: For an advance by the state for the New York city costs of the Hudson River Park project, and provided that the comptroller is authorized and directed to release moneys to the Hudson River Park Trust in amounts set forth in a schedule approved by the director of the budget, and provided further that no portion of this appropriation shall be available until New York city has entered into an agreement with the chairman of the Hudson River Park Trust, and such agreement is approved by the director of the budget. Such agreement shall require New York city to repay to the state an amount equal to the amount disbursed from this appropriation within 90 days after being notified by the state of the disbursement of the appropriation by the Hudson River Park Trust to its vendors. Such agreement shall further provide that in the event amounts disbursed from this appro- priation are not repaid within such period, the director of the budget shall certify the amount not repaid to the comptroller, and the comptroller shall, to the extent not otherwise prohibited by law or state covenant, withhold such amount from the next succeeding payment of per capita assistance to be apportioned to New York city subject to the following limitations: prior to withholding amounts due the state from the city, the comptroller shall pay in full any amount due the state of New York municipal bond bank agency, on account of the city's obligation to such agency; the city university construction fund pursuant to the provisions of the city university 249 12605-03-0 HUDSON RIVER PARK TRUST CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 construction fund act; the New York city housing development corpo- ration, pursuant to the provisions of the New York city housing development corporation act (article XII of the private housing finance law); the transit construction fund, pursuant to the provisions of title 9-a of article 5 of the public authorities law; pursuant to section 92-e of the state finance law, any amounts necessary for payments to holders of bonds or notes as certified by the municipal assistance corporation for the city of New York created under article 10 of the public authorities law; and the dormitory authority of the state of New York, pursuant to section 1680-b of the public authorities law (29NY06A3) .................... 26,000,000 ........................................ (re. $8,646,000) By chapter 55, section 1, of the laws of 2003: For an advance by the state for the New York city costs of the Hudson River Park project, and provided that the comptroller is authorized and directed to release moneys to the Hudson River Park Trust in amounts set forth in a schedule approved by the director of the budget, and provided further that no portion of this appropriation shall be available until New York city has entered into an agreement with the chairman of the Hudson River Park Trust, and such agreement is approved by the director of the budget. Such agreement shall require New York city to repay to the state an amount equal to the amount disbursed from this appropriation within 90 days after being notified by the state of the disbursement of the appropriation by the Hudson River Park Trust to its vendors. Such agreement shall further provide that in the event amounts disbursed from this appro- priation are not repaid within such period, the director of the budget shall certify the amount not repaid to the comptroller, and the comptroller shall, to the extent not otherwise prohibited by law or state covenant, withhold such amount from the next succeeding payment of per capita assistance to be apportioned to New York city subject to the following limitations: prior to withholding amounts due the state from the city, the comptroller shall pay in full any amount due the state of New York municipal bond bank agency, on account of the city's obligation to such agency; the city university construction fund pursuant to the provisions of the city university construction fund act; the New York city housing development corpo- ration, pursuant to the provisions of the New York city housing development corporation act (article XII of the private housing finance law); the transit construction fund, pursuant to the provisions of title 9-a of article 5 of the public authorities law; pursuant to section 92-e of the state finance law, any amounts necessary for payments to holders of bonds or notes as certified by the municipal assistance corporation for the city of New York created under article 10 of the public authorities law; and the dormitory authority of the state of New York, pursuant to section 1680-B of the public authorities law (29NY03A3) .................... 16,000,000 ............................................ (re. $1,000) 250 12605-03-0 INSURANCE DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 51,792,000 0 Special Revenue Funds - Other ...... 450,340,555 5,223,000 ---------------- ---------------- All Funds ........................ 502,132,555 5,223,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 1,792,000 50,000,000 0 51,792,000 SR-Other 225,624,555 224,716,000 0 450,340,555 -------------- -------------- -------------- -------------- All Funds 227,416,555 274,716,000 0 502,132,555 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 18,433,176 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Insurance Department Account PERSONAL SERVICE Personal service--regular ..................... 11,121,573 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ....... 11,131,573 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 140,000 Travel ........................................... 278,000 Contractual services ............................. 535,000 Equipment ......................................... 61,000 Fringe benefits ................................ 5,228,239 Indirect costs ................................. 1,059,364 -------------- Amount available for nonpersonal service ..... 7,301,603 -------------- CONSUMER SERVICES PROGRAM ................................... 14,264,984 -------------- 251 12605-03-0 INSURANCE DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Insurance Department Account PERSONAL SERVICE Personal service--regular ...................... 8,602,050 Holiday/overtime compensation ..................... 75,000 -------------- Amount available for personal service ........ 8,677,050 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ........................................... 110,000 Contractual services ............................. 405,000 Equipment ......................................... 26,000 Fringe benefits ................................ 4,074,688 Indirect costs ................................... 937,246 -------------- Amount available for nonpersonal service ..... 5,587,934 -------------- REGULATION PROGRAM ......................................... 469,434,395 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses related to reim- bursing employers with 50 or fewer employ- ees for providing broad-based insurance coverage for mental, nervous, or emotional disorders at least equal to the coverage provided for physical health pursuant to chapter 748 of the laws of 2006. PERSONAL SERVICE Personal service--regular ........................ 852,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 60,000 Travel ........................................... 100,000 Contractual services ............................. 700,000 Equipment ......................................... 80,000 -------------- Amount available for nonpersonal service ....... 940,000 -------------- 252 12605-03-0 INSURANCE DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Program account subtotal ................... 1,792,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For services and expenses related to reim- bursing employers with 50 or fewer employ- ees for providing broad-based insurance coverage for mental, nervous, or emotional disorders at least equal to the coverage provided for physical health pursuant to chapter 748 of the laws of 2006 ............. 50,000,000 -------------- Program account subtotal .................. 50,000,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Insurance Department Account PERSONAL SERVICE Personal service--regular ..................... 55,431,548 Temporary service ................................ 176,000 Holiday/overtime compensation .................... 165,000 -------------- Amount available for personal service ....... 55,772,548 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 780,000 Travel ......................................... 2,690,000 Contractual services .......................... 20,745,000 Equipment ........................................ 600,000 Fringe benefits ............................... 26,180,704 Indirect costs ................................. 6,139,101 -------------- Amount available for nonpersonal service .... 57,134,805 -------------- MAINTENANCE UNDISTRIBUTED For suballocation to the banking department for services and expenses associated with the operations of the holocaust claims processing office. 253 12605-03-0 INSURANCE DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Personal service--regular ........................ 286,964 Fringe benefits ................................... 98,115 Indirect costs .................................... 10,000 -------------- Amount available ............................... 395,079 -------------- For suballocation to the department of state for expenses incurred in the enforcement, development and maintenance of the state building code. Personal service--regular ...................... 4,422,222 Supplies and materials ........................... 571,000 Travel ........................................... 300,000 Contractual services ............................. 326,000 Equipment ........................................ 201,000 Fringe benefits ................................ 1,813,291 Indirect costs ................................... 154,000 -------------- Amount available ............................. 7,787,513 -------------- For suballocation to the department of health for expenses incurred in the devel- opment of inpatient hospital rates for insurance payments. Personal service--regular ........................ 191,601 Supplies and materials ............................ 19,160 Travel ............................................ 19,160 Contractual services .............................. 19,160 Equipment ......................................... 19,160 Fringe benefits ................................... 88,136 Indirect costs ..................................... 8,623 -------------- Amount available ............................... 365,000 -------------- For suballocation to the department of health for expenses incurred in the certification of managed care programs. Personal service--regular ........................ 150,000 Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 35,000 Equipment ......................................... 10,000 Fringe benefits ................................... 69,000 Indirect costs ..................................... 6,000 -------------- 254 12605-03-0 INSURANCE DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available ............................... 300,000 -------------- For suballocation to the department of health for expenses incurred in the approval of managed care implementation plans. Personal service--regular ........................ 150,000 Supplies and materials ............................ 20,000 Travel ............................................ 10,000 Contractual services .............................. 35,000 Equipment ......................................... 10,000 Fringe benefits ................................... 69,000 Indirect costs ..................................... 6,000 -------------- Amount available ............................... 300,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to the urban search and rescue program. Personal service--regular ........................ 161,596 Supplies and materials ........................... 125,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 Equipment ......................................... 61,000 Fringe benefits ................................... 45,705 Indirect costs ..................................... 4,000 -------------- Amount available ............................... 597,301 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the fire prevention and control program and the state fire reporting system. Personal service--regular ...................... 8,385,274 Supplies and materials ......................... 1,000,000 Travel ......................................... 1,250,000 Contractual services ........................... 1,034,000 Equipment ........................................ 626,000 Fringe benefits ................................ 2,715,465 Indirect costs ................................... 231,000 -------------- Amount available ............................ 15,241,739 -------------- 255 12605-03-0 INSURANCE DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For suballocation to the office of the inspector general for services and expenses. Supplies and materials ............................ 60,000 Travel ............................................ 60,000 Contractual services .............................. 60,000 Equipment ......................................... 70,000 -------------- Amount available ............................... 250,000 -------------- For suballocation to the department of state for services and expenses of developing and promulgating fire safety standards for cigarettes pursuant to section 156-c of the executive law. Personal service--regular ........................ 301,647 Supplies and materials ........................... 232,658 Travel ........................................... 232,658 Contractual services ............................. 139,595 Equipment ......................................... 62,818 Fringe benefits .................................. 105,405 Indirect costs .................................... 20,000 -------------- Amount available ............................. 1,094,781 -------------- For suballocation to the division of home- land security and emergency services for services and expenses related to the repair and rehabilitation of the state fire training academy. Supplies and materials ............................ 61,095 Travel ............................................ 61,095 Contractual services ............................. 305,474 Equipment ......................................... 72,336 -------------- Amount available ............................... 500,000 -------------- For suballocation to the division of home- land security and emergency services for expenses related to fire inspections and fire safety training programs at privately operated colleges and universities in New York state. Personal service--regular ........................ 541,939 Supplies and materials ........................... 126,000 256 12605-03-0 INSURANCE DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Travel ........................................... 100,000 Contractual services ............................. 100,000 Equipment ........................................ 179,000 Fringe benefits .................................. 181,826 Indirect costs .................................... 16,000 -------------- Amount available ............................. 1,244,765 -------------- For suballocation to the department of law for services and expenses associated with the implementation of executive order 109 appointing the attorney general as special prosecutor for no-fault auto insurance fraud. Personal service--regular ...................... 2,599,396 Supplies and materials ........................... 324,705 Travel ........................................... 324,705 Contractual services ............................. 324,705 Equipment ........................................ 360,426 Fringe benefits ................................ 1,194,476 Indirect costs ................................... 125,000 -------------- Amount available ............................. 5,253,413 -------------- For suballocation to the department of health for services and expenses of the center for community health program. Personal service--regular ...................... 6,000,000 Supplies and materials ......................... 1,250,000 Travel ......................................... 1,500,000 Contractual services ........................... 1,500,000 Equipment ...................................... 1,386,000 Fringe benefits ................................ 2,733,000 Indirect costs ................................... 231,000 -------------- Amount available ............................ 14,600,000 -------------- For suballocation to the department of law for services and expenses associated with investigating broker/insurer practices in the insurance industry. Personal service--regular ........................ 585,938 Supplies and materials ........................... 178,419 Travel ........................................... 327,102 Contractual services ............................. 178,419 Equipment ........................................ 211,131 257 12605-03-0 INSURANCE DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Fringe benefits .................................. 269,442 Indirect costs .................................... 39,000 -------------- Amount available ............................. 1,789,451 -------------- For suballocation to the division of crimi- nal justice services for services and expenses associated with the traffic and criminal software (TraCS) project. Notwithstanding any inconsistent provision of law, funds may be used to support grants with localities or to support state operations expenses associated with this program. Supplies and materials ........................... 100,000 Travel ........................................... 100,000 Contractual services ............................. 100,000 Equipment ...................................... 1,700,000 -------------- Amount available ............................. 2,000,000 -------------- For suballocation to the department of health for services and expenses incurred for implementation of a forge-proof phar- maceutical prescription program. Personal service--regular ...................... 2,288,372 Supplies and materials ........................... 375,293 Travel ........................................... 209,767 Contractual services .......................... 12,204,651 Equipment ........................................ 190,698 Fringe benefits ................................ 1,042,735 Indirect costs .................................... 88,484 -------------- Amount available ............................ 16,400,000 -------------- For suballocation to the department of health for services and expenses related to the enhanced newborn screening program. Personal service--regular ...................... 4,326,000 Holiday/overtime compensation ..................... 15,000 Supplies and materials ......................... 3,691,000 Travel ............................................ 22,000 Contractual services ............................. 899,000 Equipment ........................................ 803,000 Fringe benefits ................................ 1,977,000 Indirect costs ................................... 167,000 258 12605-03-0 INSURANCE DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 -------------- Amount available ............................ 11,900,000 -------------- Amount available for maintenance undis- tributed .................................. 80,019,042 -------------- Program account subtotal ................. 192,926,395 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Insurance Department Account For suballocation to the division of home- land security and emergency services for aid to localities payments related to municipalities fighting fires on state property, expenses incurred under the state's fire mobilization and mutual aid plan, and for payment of training costs incurred in accordance with section 209-x of the general municipal law for training of certain first-line supervisors of paid fire departments at the New York city fire training academy and in accordance with rules and regulations promulgated by the secretary of state and approved by the director of the budget. Notwithstanding any other provision of law, the amount herein made available shall constitute the state's entire obligation for all costs incurred by the New York city fire train- ing academy in state fiscal year 2010-11 ....... 989,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the cervical cancer vaccine program. A portion of this appro- priation may be transferred to state oper- ations for administration of the program ..... 4,700,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead poisoning prevention program. A portion of this appropriation may be transferred to state operations for administration of the program ...................................... 3,760,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood lead 259 12605-03-0 INSURANCE DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES 2010-11 poisoning primary prevention program. A portion of this appropriation may be transferred to state operations for admin- istration of the program ..................... 5,170,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the lead prevention program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 677,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood obesity program. A portion of this appropriation may be transferred to state operations for administration of the program .................. 660,000 For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the immunization program. A portion of this appropriation may be transferred to state operations for administration of the program ................ 7,520,000 For services and expenses related to the healthy NY program. A portion of this appropriation may be transferred to state operations appropriations .................. 161,040,000 For services and expenses related to the health maintenance organization direct pay market program .............................. 39,200,000 For services and expenses related to the pilot program for entertainment industry employees .................................... 1,000,000 -------------- Program account subtotal ................. 224,716,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 502,132,555 ============== 260 12605-03-0 INSURANCE DEPARTMENT STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 REGULATION PROGRAM Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Insurance Department Account The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For suballocation to the [department of state] DIVISION OF HOMELAND SECURITY AND EMERGENCY SERVICES for services and expenses related to the repair and rehabilitation of the state fire training academy. Supplies and materials ... 125,000 .................... (re. $125,000) Travel ... 125,000 .................................... (re. $125,000) Contractual services ... 625,000 ...................... (re. $625,000) Equipment ... 148,000 ................................. (re. $148,000) SPECIAL REVENUE FUNDS - OTHER / AID TO LOCALITIES MISCELLANEOUS SPECIAL REVENUE FUND - 339 INSURANCE DEPARTMENT ACCOUNT By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood lead poisoning primary prevention program. A portion of this appropriation may be transferred to state operations for administration of the program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 5,500,000 ......................................... (re. $2,100,000) For suballocation to the department of health for aid to localities payments for services and expenses related to the administration of the childhood obesity program. A portion of this appropriation may be transferred to state operations for administration of the program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,765,000 .......... (re. $500,000) By chapter 54, section 1, of the laws of 2007, as transferred and amended by chapter 55, section 1, of the laws of 2009: For suballocation to the department of health for aid to localities payments for services and related to the administration of the childhood lead poisoning primary prevention program. A portion of this appropriation may be transferred to state operations for admin- istration of the program ... 3,000,000 ............ (re. $1,600,000) Total reappropriations for state operations and aid to localities ............................................... 5,223,000 ============== 261 12605-03-0 NEW YORK STATE JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 73,441,000 376,319,000 Special Revenue Funds - Federal .... 1,000,000 3,000,000 Special Revenue Funds - Other ...... 3,765,000 0 Capital Projects Funds ............. 25,000,000 3,347,223,000 ---------------- ---------------- All Funds ........................ 103,206,000 3,726,542,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 0 73,441,000 0 73,441,000 SR-Federal 1,000,000 0 0 1,000,000 SR-Other 3,765,000 0 0 3,765,000 Cap Proj 0 0 25,000,000 25,000,000 -------------- -------------- -------------- -------------- All Funds 4,765,000 73,441,000 25,000,000 103,206,000 ============== ============== ============== ============== SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 78,206,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For services and expenses of a small busi- ness revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No moneys of the state in the state treasury or any of its funds shall be expended from this appropriation until a miscellaneous receipt is provided from the New York power authority, and the director of the budget has approved a spending plan submitted by the New York state job development corporation in such detail as the director of the budget may require ..................................... 25,000,000 For services and expenses related to the operation and administration of the New 262 12605-03-0 NEW YORK STATE JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 York state job development corporation. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the New York state job development corpo- ration in such detail as the director of the budget may require. All or a portion of the funds appropriated hereby may be suballocated or transferred to any depart- ment, agency, or public authority, includ- ing transfers to state operations appro- priation .................................... 16,740,000 For services and expenses of the empire state economic development fund .............. 6,180,000 For services and expenses of the minority and women-owned business development and lending program .............................. 3,404,000 For services and expenses of contractual payments related to the retention of professional football in Western New York .... 2,940,000 For services and expenses of the university at Buffalo's Krabbe disease research institute ...................................... 980,000 For services and expenses related to the university at Albany's institute for nanoelectronics discovery and exploration (INDEX) ........................................ 980,000 For services and expenses of the entrepre- neurial assistance program ..................... 490,000 For services and expenses of the urban and community development program in econom- ically distressed areas ...................... 3,404,000 For services and expenses for programs and activities to promote international trade .... 2,707,000 For services and expenses of tourism promotion efforts, including but not limited to, tourism marketing, a local tourism promotion matching grants program pursuant to article 5-A of the economic development law, and the explore New York program. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the New York state job devel- opment corporation in such detail as the director of the budget may require. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority, including transfers to state operations appropriation .................... 10,616,000 -------------- 263 12605-03-0 NEW YORK STATE JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Program account subtotal .................. 73,441,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account Nonpersonal service ............................ 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other / State Operations Clean Air Fund - 314 Clean Air Account PERSONAL SERVICE Personal service--regular ........................ 195,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 4,000 Travel ............................................ 25,000 Contractual services .............................. 88,000 Equipment ......................................... 12,000 Fringe benefits ................................... 57,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 190,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Commerce Economic Development Assistance Account PERSONAL SERVICE Personal service--regular ......................... 84,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 18,000 Travel ............................................ 48,000 Contractual services ........................... 2,210,000 Fringe benefits ................................... 38,000 Indirect costs ..................................... 3,000 Equipment ......................................... 46,000 -------------- 264 12605-03-0 NEW YORK STATE JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for nonpersonal service ..... 2,363,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Minority and Women's Business Development Account For services and expenses related to minori- ty and women's business development. NONPERSONAL SERVICE Contractual services .............................. 48,000 -------------- Program account subtotal ...................... 48,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Procurement Opportunities Newsletter Account For services and expenses of a procurement contract newsletter pursuant to article 4-C of the economic development law. NONPERSONAL SERVICE Contractual services ............................. 875,000 Equipment ......................................... 10,000 -------------- Program account subtotal ..................... 885,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 78,206,000 ============== 265 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 ECONOMIC DEVELOPMENT PROGRAM General Fund / State Operations State Purposes Account - 003 The appropriation made by chapter 55, section 1, of the laws of 2009, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: For services and expenses for programs and activities to promote international trade. Contractual services ... 1,500,000 .................. (re. $1,500,000) For services and expenses of the small business and pollution prevention and environmental compliance program, authorized pursuant to chapter 654 of the laws of 2005. Personal service--regular ... 151,000 ................. (re. $151,000) Supplies and materials ... 12,000 ...................... (re. $12,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 201,000 ...................... (re. $201,000) Equipment ... 24,000 ................................... (re. $24,000) For suballocation to the department of environmental conservation for services and expenses of the small business pollution prevention and environmental compliance assistance program, authorized pursuant to chapter 654 of the laws of 2005. Personal service--regular ... 335,000 ................. (re. $335,000) Supplies and materials ... 16,000 ...................... (re. $16,000) Travel ... 22,000 ...................................... (re. $22,000) Contractual services ... 167,000 ...................... (re. $167,000) For suballocation to the environmental facilities corporation for services and expenses of the small business pollution prevention and environmental compliance assistance program, authorized pursuant to chapter 654 of the laws of 2005. Personal service--regular ... 158,000 ................. (re. $158,000) Supplies and materials ... 16,000 ...................... (re. $16,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 74,000 ........................ (re. $74,000) The appropriation made by chapter 55, section 1, of the laws of 2008, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: For services and expenses for programs and activities to promote international trade. Contractual services ... 3,500,000 .................... (re. $192,000) For services and expenses of the small business and pollution prevention and environmental compliance program, authorized pursuant to chapter 654 of the laws of 2005. Personal service--regular ... 151,000 ................. (re. $151,000) Supplies and materials ... 12,000 ...................... (re. $12,000) Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 201,000 ...................... (re. $201,000) Equipment ... 24,000 ................................... (re. $24,000) For suballocation to the department of environmental conservation for services and expenses of the small business pollution prevention and 266 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 environmental compliance assistance program, authorized pursuant to chapter 654 of the laws of 2005. Personal service--regular ... 335,000 ................. (re. $335,000) Supplies and materials ... 16,000 ...................... (re. $16,000) Travel ... 22,000 ...................................... (re. $22,000) Contractual services ... 167,000 ...................... (re. $167,000) For suballocation to the environmental facilities corporation for services and expenses of the small business pollution prevention and environmental compliance assistance program, authorized pursuant to chapter 654 of the laws of 2005. Personal service--regular ... 158,000 ................. (re. $107,000) Supplies and materials ... 16,000 ...................... (re. $16,000) Travel ... 16,000 ...................................... (re. $16,000) Contractual services ... 74,000 ........................ (re. $65,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: Contractual services ... 3,651,000 .................. (re. $1,200,000) General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2009: For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,180,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 .......................... (re. $1,274,000 For services and expenses of contractual payments related to the retention of professional football in Western New York ............. 2,940,000 ......................................... (re. $2,940,000) For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority ... 6,934,000 ..................................... (re. $6,934,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses 267 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,155,666 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,155,666 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............. 1,155,666 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,155,666 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,155,666 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ..................... 1,155,666 -------------- Total ........................ 6,934,000 ============== For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of the empire state economic development fund ... 18,970,000 .............................. (re. $14,905,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by 268 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of military base retention efforts ......... 980,000 ............................................. (re. $938,000) For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority 6,934,000 ......................................... (re. $5,779,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,155,666 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,155,666 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............. 1,155,666 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,155,666 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,155,666 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ..................... 1,155,666 -------------- Total ........................ 6,934,000 ============== For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) 269 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of: Bronx Business Alliance ... 115,000 ................... (re. $115,000) Canisius College Women's Business Center ... 38,000 .... (re. $38,000) Jamaica Chamber of Commerce ... 38,000 .................. (re. $6,000) Metropolitan Development Association - Vision 2010 ................... 71,000 ............................................... (re. $71,000) New York Indoor Environmental Quality Center ......................... 94,000 ............................................... (re. $94,000) Queens Chamber of Commerce ... 75,000 .................. (re. $75,000) Queens Minority and Women's Business Center .......................... 113,000 ............................................. (re. $113,000) Watervliet Arsenal ... 158,000 ........................ (re. $158,000) The promotion and marketing of property surrounding the Niagara Falls International Airport ... 75,000 ..................... (re. $75,000) For services and expenses of the MDA CNY Essential Initiative ........ 301,000 ............................................. (re. $301,000) For services and expenses of the MDA Community Events Fund ........... 150,000 ............................................. (re. $150,000) For services and expenses of Griffiss airforce base redevelopment .... 1,053,000 ......................................... (re. $1,053,000) For services and expenses related to infrastructure and other improve- ments at Plattsburgh air force base ................................ 752,000 ............................................. (re. $752,000) For services and expenses related to infrastructure and other improve- ments at the Seneca army depot ... 752,000 .......... (re. $752,000) For services and expenses related to Niagara Falls airport redevelop- ment ... 75,000 ...................................... (re. $75,000) For services and expenses related to the upstate tooling and contract manufacturing cluster ... 188,000 ................... (re. $188,000) For services and expenses related to the New York Industrial Retention Network ... 188,000 ................................. (re. $188,000) For services and expenses of Luther Forest Technology Campus Economic Development Corporation ... 752,000 ................. (re. $752,000) Hudson Valley Economic Development Corporation ....................... 376,000 ............................................. (re. $249,000) 270 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: Within the amount appropriated herein, up to $5 million shall be available, upon approval of the director of the budget, for payment to the Belmont Park host communities, at such time as the franchise oversight board certifies to the director of the budget that real estate development with a value of at least $50 million has been approved by the board pursuant to subparagraph (i) of paragraph (a) of subdivision 8 of section 212 of the racing, pari-mutuel wagering, and breeding law. Such monies shall be available upon application by the host communities, subject to the unanimous approval of the fran- chise oversight board, and shall be used for expenses incurred by such host communities, including but not limited to, public safety, street and highway construction, maintenance and lighting, sanita- tion, and water supply in order to minimize or reduce real property taxes. Belmont Park host communities shall mean those in the immedi- ate vicinity of Belmont racetrack, including but not limited to the county of Nassau, the unincorporated hamlets of Elmont and Bellerose Terrace, and the incorporated villages of Floral Park, South Floral Park and Bellerose Village ... 5,000,000 .......... (re. $5,000,000) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009, to the depart- ment of economic development is hereby transferred and reappropri- ated to the new york state job development corporation: For services and expenses related to the administration of empire zones, pursuant to the provisions of chapter 686 of the laws of 1986 ... 1,730,000 ....................................... (re. $743,000) For services and expenses of the Adirondack North Country Association ... 226,000 ......................................... (re. $133,000) Glens Falls/South Street Revitalization Program ...................... 75,000 ............................................... (re. $75,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of the minority and women-owned business development and lending program ... 1,948,000 ..... (re. $1,948,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,525,000 ......................................... (re. $1,525,000) For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $929,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 1,000,000 .......... (re. $1,000,000) For services and expenses of the entrepreneurial assistance program ... 500,000 ......................................... (re. $500,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,473,000) 271 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses of Griffiss airforce base redevelopment .... 1,400,000 ........................................... (re. $150,000) For services and expenses related to infrastructure and other improve- ments at Plattsburgh air force base ................................ 1,000,000 ........................................... (re. $598,000) For services and expenses related to infrastructure and other imrove- ments at the Seneca army depot ... 1,000,000 ........ (re. $500,000) For services and expenses related to the upstate tooling and contract manufacturing cluster ... 250,000 ..................... (re. $1,000) For services and expenses related to the Catholic Family Center infor- mation technology infrastructure project ........................... 250,000 ............................................. (re. $250,000) For services and expenses related to infrastructure development at Stewart International Airport ... 100,000 ........... (re. $100,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,300,000 ......................... (re. $1,300,000) For services and expenses of: Metropolitan Development Association - Grants for Growth ... 1,000,000 ..................... (re. $978,000) Brooklyn Chamber of Commerce ... 650,000 .............. (re. $650,000) DaVinci Project ... 45,000 ............................. (re. $45,000) Jamaica Chamber of Commerce ... 115,000 ................. (re. $4,000) Garment Industry Development Center ... 750,000 ....... (re. $750,000) Watervliet Arsenal ... 210,000 ......................... (re. $81,000) Metropolitan Development Association-Indoor Environmental Quality Center ... 250,000 .................................. (re. $250,000) Queens Minority and Women's Business Center .......................... 150,000 .............................................. (re. $38,000) CAPITAL REGION LOC, Inc. ... 50,000 .................... (re. $28,000) Metropolitan Development Association-Vision 2010 ..................... 95,000 ............................................... (re. $95,000) Syracuse University Technology & Commercialization Law Program ....... 125,000 ............................................. (re. $125,000) Queens Chamber of Commerce ... 100,000 ................ (re. $100,000) Buffalo Niagara Partnership Workforce Development Program ............ 45,000 ............................................... (re. $45,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 40,000,000 ...... (re. $17,194,000) For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 272 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $4,358,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands) For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,179,166 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,179,166 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............. 1,179,166 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,179,166 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,179,166 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ...................... 1,179,166 -------------- Total ........................ 7,075,000 ============== For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX), provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $940,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: 273 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses related to the administration of empire zones, pursuant to the provisions of chapter 686 of the laws of 1986 ... 2,300,000 ........................................ (re. $60,000) By chapter 55, section 1, of the laws of 2006: For services and expenses of the jobs now program .................... 32,134,000 ....................................... (re. $31,134,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,473,000) For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $230,000) For services and expenses of infrastructure and other improvements associated with cooperative state/federal efforts at the Seneca army depot ... 900,000 ................................... (re. $900,000) For services and expenses of: American-Axle Tonawanda Forge ... 1,000,000 ......... (re. $1,000,000) Garment Industry Development Center ... 750,000 ........ (re. $84,000) Metropolitan Development Association-Indoor Environmental Quality Center ... 250,000 .................................. (re. $109,000) For services and expenses of: Entrepreneurial Assistance Program ... 500,000 ........ (re. $500,000) DaVinci Project ... 45,000 ............................. (re. $45,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 1,000,000 ............................................. (re. $1,000) For services and expenses related to the Long Island Hispanic Chamber of Commerce ... 500,000 ............................. (re. $250,000) For services and expenses of the SITE's Available - NY program to provide economic development grants for site development and prepa- ration costs including, but not limited to access road construction, water and sewer extension, storm water and drainage mitigation, vibration mitigation, fiber optic installation, power and gas line extension, environmental impact study expenses, brownfield remedi- ation, and design and engineering costs pursuant to a plan developed by the director of the budget in consultation with the temporary president of the senate. Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 1,875,000 ........................................... (re. $750,000) For services and expenses related to the county enhancement to the Essential New York Initiative to be distributed on a per capita basis to each of the twelve counties in the program central New York service region ... 1,000,000 ........................ (re. $865,000) For services and expenses related to the Emerging Industries Alliance ... 650,000 ........................................... (re. $1,000) For services and expenses related to the Rochester Area Colleges Math and Science Hub ... 500,000 ......................... (re. $136,000) For services and expenses of the operation of the Advanced Biotechnol- ogies Center ... 750,000 ............................ (re. $750,000) For services and expenses of economic development initiatives ........ 750,000 ............................................. (re. $250,000) 274 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2006, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $2,754,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands) For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences ...................1,415,000 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................1,415,000 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ..............1,415,000 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ........1,415,000 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ..........1,415,000 -------------- Total .........................7,075,000 -------------- For services and expenses of the university at Buffalo's Krabbe disease research institute, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,000,000 ........................................... (re. $940,000) For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 275 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 32,278,000 ...... (re. $13,359,000) By chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006: For infrastructure and other improvements at Plattsburgh air force base ... 1,400,000 .................................. (re. $213,000) For services and expenses of the Seneca army depot local redevelopment authority ... 100,000 ............................... (re. $100,000) For services and expenses of the minority and women-owned business development and lending program ... 648,000 ......... (re. $648,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,525,000 ......................................... (re. $1,525,000) For services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,300,000 ......................... (re. $1,300,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses related to SUNY Institute of Technology - Site Planning and Development ... 4,000,000 ....... (re. $3,189,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of the jobs now program .................... 30,634,000 ....................................... (re. $30,059,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 62, section 4, of the laws of 2005: For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,456,000) For services and expenses of the minority and women-owned business development and lending program ... 648,000 ......... (re. $648,000) For services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,300,000 ............................ (re. $60,000) For services and expenses of linked deposits of funds into federal and state-chartered credit unions in New York state to make small loans to minority and women-owned businesses ............................. 525,000 ............................................. (re. $525,000) For services and expenses of infrastructure and other improvements associated with cooperative state/federal efforts at the Seneca army depot ... 900,000 ................................... (re. $250,000) 276 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses of: American-Axle Tonawanda Forge ... 1,000,000 ........... (re. $926,000) Metropolitan Development Association Essential New York initiative ... 2,000,000 ........................................... (re. $119,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 32,278,000 ......... (re. $229,000) By chapter 55, section 1, of the laws of 2004: For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $1,889,000) For services and expenses of infrastructure and other improvements associated with cooperative state/federal efforts at Rome laboratory on the Griffiss air force base, Plattsburgh, the Seneca army depot and other areas ... 3,000,000 ....................... (re. $200,000) For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $166,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 32,134,000 ....................................... (re. $18,238,000) For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 32,278,000 ....... (re. $5,122,000) For services and expenses of the minority and women-owned business development and lending program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 3,473,000 ......................................... (re. $1,868,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2004: For services and expenses of the following economic development purposes, in accordance with chapter 174 of the laws of 1968. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the economic development purposes delineated in this appropri- ation shall be provided from urban development corporation corporate funds or from the proceeds of bonds or notes issued in accordance 277 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 with section 5 of chapter 174 of the laws of 1968 authorizing the issuance of corporate purpose bonds and notes ...................... 75,358,000 ....................................... (re. $75,358,000) Project Schedule PROJECT AMOUNT ------------------------------------------ For services and expenses of the minority and women-owned business development and lending program ............ 3,473,000 For services and expenses of infrastructure and other im- provements associated with cooperative state/federal efforts at Rome laboratory on the Griffiss air force base, Plattsburgh, the Sen- eca army depot and other areas ...................... 3,000,000 For services and expenses of the jobs now program ....... 32,134,000 For services and expenses of the empire state economic development fund ........... 32,278,000 For services and expenses of the urban and community development program in economically distressed areas ...................... 3,473,000 For services and expenses of military base retention efforts .................... 1,000,000 -------------- Total .................... 75,358,000 ============== By chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 19,642,000 ........................................ (re. $1,830,000) For services and expenses of the urban and community development program in economically distressed areas, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,829,000 ......................................... (re. $1,674,000) For services and expenses of the minority and women-owned business development and lending program, provided, however, that the amount 278 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,829,000 ........................................... (re. $249,000) By chapter 382, part A, section 1, of the laws of 2001: For services and expenses of the jobs now program .................... 33,942,000 ........................................ (re. $1,500,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 2,829,000 ........................................... (re. $100,000) By chapter 382, part A, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of high technology, biotechnology and biomedical initiatives. Funds appropriated herein may be suballo- cated to any department agency or public authority ................. 10,000,000 ....................................... (re. $10,000,000) By chapter 382, part A, section 1, of the laws of 2001, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the minority and women-owned business development and lending program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,829,000 ........................................... (re. $104,000) By chapter 55, section 1, of the laws of 2000: For services and expenses of biotechnology and biomedical initiatives in accordance with the following sub-schedule. All or a portion of the funds appropriated hereby may be suballocated to the New York state office of science, technology and academic research .......... 10,000,000 .......................................... (re. $439,000) For services and expenses of economic development initiatives to be determined pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly ... 19,000,000 ........... (re. $19,000,000) By chapter 55, section 1, of the laws of 1999: For services and expenses of Economic Development Incubator Projects on Long Island ... 750,000 .......................... (re. $325,000) For services and expenses of the Small Business Capital Access Program ... 1,250,000 ....................................... (re. $100,000) For services and expenses of the Technology Transfer Grant Program ... 675,000 .............................................. (re. $67,000) By chapter 55, section 1, of the laws of 1998: For services and expenses of economic development projects ........... 10,000,000 .......................................... (re. $208,000) Special Revenue Funds - Federal / State Operations 279 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account The appropriation made by chapter 55, section 1, of the laws of 2009, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) The appropriation made by chapter 55, section 1, of the laws of 2008, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: For the grant period beginning on or before March 31, 2007: Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) MARKETING AND ADVERTISING PROGRAM General Fund / State Operations State Purposes Account - 003 The appropriation made by chapter 55, section 1, of the laws of 2009, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account - 001, for a local tourism promotion matching grants program pursuant to arti- cle 5-A of the economic development law. Supplies and materials ... 1,500,000 ................ (re. $1,500,000) Contractual services ... 6,015,000 .................. (re. $6,015,000) Equipment ... 1,500,000 ............................. (re. $1,500,000) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009, to the depart- ment of economic development is hereby transferred and reappropri- ated to the new york state job development corporation: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account - 001, for a local tourism promotion matching grants program pursuant to arti- cle 5-A of the economic development law. Supplies and materials ... 1,500,000 .................... (re. $8,000) Contractual services ... 13,515,000 ................. (re. $4,645,000) Equipment ... 1,500,000 ................................ (re. $25,000) 280 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 The appropriation made by chapter 55, section 1, of the laws of 2008, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: For services and expenses of an upstate business marketing program to attract and return businesses pursuant to a plan submitted by the commissioner of economic development and approved by the director of the budget. Contractual services ... 1,750,000 .................. (re. $1,750,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: For services and expenses of tourism marketing. Notwithstanding any inconsistent provision of law, all or a portion of this appropri- ation may, subject to the approval of the director of the budget, be transferred to the general fund, local assistance account - 001, for a local tourism promotion matching grants program pursuant to arti- cle 5-A of the economic development law. Supplies and materials ... 1,500,000 .................. (re. $199,000) Contractual services ... 13,015,000 ................. (re. $2,058,000) Equipment ... 1,500,000 ............................... (re. $108,000) General Fund / Aid to Localities Local Assistance Account - 001 The appropriation made by chapter 55, section 1, of the laws of 2009, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: For operation of a gateway information center at Beekmantown, New York ... 196,000 .......................................... (re. $80,000) For operation of a gateway information center at Binghamton, New York ... 196,000 ......................................... (re. $133,000) For services and expenses of the Explore NY Program .................. 980,000 ............................................. (re. $980,000) For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 4,171,000 ......................................... (re. $4,171,000) The appropriation made by chapter 55, section 1, of the laws of 2008, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: For services and expenses of the Explore NY Program .................. 980,000 ............................................. (re. $980,000) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009, to the depart- ment of economic development is hereby transferred and reappropri- ated to the new york state job development corporation: For a local tourism promotion matching grants program pursuant to article 5-A of the economic development law ........................ 4,171,000 ........................................... (re. $450,000) 281 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses of Western New York Regional Business Marketing ... 226,000 ............................... (re. $226,000) The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009, to the department of economic development is hereby transferred and reap- propriated to the new york state job development corporation: For services and expenses of the business marketing program pursuant to chapter 59 of the laws of 2008 ... 875,000 ....... (re. $875,000) The appropriation made by chapter 55, section 1, of the laws of 2007, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: For services and expenses of the Explore NY Program .................. 1,000,000 ........................................... (re. $732,000) The appropriation made by chapter 55, section 1, of the laws of 2006, as amended by chapter 496, section 6, of the laws of 2008, to the department of economic development is hereby transferred and reap- propriated to the new york state job development corporation: For services and expenses of the Explore NY program, provided, howev- er, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ........................................ (re. $75,000) Total reappropriations for state operations and aid to localities ............................................. 379,319,000 ============== General Fund / Aid to Localities Community Projects Fund - 007 Account GG By chapter 55, section 1, of the laws of 2002: For various economic, community development and environmental projects. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation ............................... 2,000,000 ........................................... (re. $278,000) The appropriation made by chapter 55, section 1, of the laws of 2002, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: For various economic, community development and environmental projects. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation ............................... 4,000,000 ........................................... (re. $146,000) The appropriation made by chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2006, to the 282 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 department of economic development is hereby transferred and reap- propriated to the new york state job development corporation: For services and expenses of Theodore Roosevelt Sanctuary and Audubon Center ... 250,000 .................................. (re. $211,000) For services and expenses related to capital and programmatic needs of Fort Montgomery in Orange county ... 750,000 ........ (re. $542,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the town of Newcomb to support a wastewa- ter treatment facility ... 750,000 .................. (re. $750,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2000: For various economic, community development and environmental projects. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation ............................... 4,000,000 ............................................. (re. $7,000) The appropriation made by chapter 55, section 1, of the laws of 1999, to the department of economic development is hereby transferred and reappropriated to the new york state job development corporation: For services and expenses of the Westchester community college - computers/Peekskill campus ... 50,000 ................ (re. $50,000) 283 12605-03-0 NEW YORK STATE JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Capital Projects Fund ....................................... 25,000,000 -------------- All Funds ................................................... 25,000,000 ============== ECONOMIC DEVELOPMENT (CCP) .................................. 25,000,000 -------------- Capital Projects Fund Economic Development Purpose For services and expenses of the empire state economic development fund ........... 25,000,000 284 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ECONOMIC DEVELOPMENT (CCP) Miscellaneous Capital Projects Fund - 387 New York Racing Account By chapter 18, section 104, of the laws of 2008: For services and expenses related to payments for capital works or purposes, including, but not limited to, costs for the design, acquisition, construction and equipment of such structures as may be necessary to properly house video lottery terminal gaming at Aque- duct racetrack including, but not limited to, the costs of property acquisition, studies, appraisals, surveys, testing, environmental impact statements, infrastructure, facility design, construction and equipment, cost of leasing space, professional fees and costs of issuance, as authorized pursuant to a chapter of the laws of 2008. These funds may be suballocated or transferred to any department, agency, or public authority (91AQ0809) ............................. 250,000,000 ..................................... (re. $250,000,000) Capital Projects Fund Economic Development Purpose By chapter 55, section 1, of the laws of 2009: For services and expenses of the empire state economic development fund ... 25,000,000 .............................. (re. $10,009,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of critical maintenance and improvement projects on Governor's Island (91020709) ........................... 20,000,000 ........................................ (re. $7,913,000) For services and expenses of redevelopment initiatives at the Harriman Research and Technology Park (91030709) ............................ 7,500,000 ......................................... (re. $6,626,000) By chapter 259, section 2, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For costs associated with the development and/or expansion of an international computer chip research and development center, includ- ing but not limited to the construction and renovation, purchase and installation of equipment, or other state costs required pursuant to a plan submitted by the chair of the New York state urban develop- ment corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91080709) ... 300,000,000 ...................... (re. $180,000,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to infrastructure improvements required to construct a new parking facility at a new stadium in the Bronx County, as authorized pursuant to chapter 161 of the laws of 2005 (91010607) ... $74,700,000 .................. (re. $11,533,000) 285 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Nanotechnology Projects By chapter 55, section 1, of the laws of 2009: The sum of $75,000,000 is hereby appropriated for Nanotechnology projects, including but not limited to those listed in the schedule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the director of the budget; provided, however, that no funds shall be disbursed pursuant to this appropriation for any purpose if a chapter of the laws of 2009 is enacted that provides funding for such projects pursuant to a capital spending reduction and strategic reinvestment plan. All or a portion of the funds appropriated herein may be suballocated or transferred to any department, agency or public authority ... 75,000,000 ......................... (re. $75,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- IBM Wafer Packaging Center ...... 50,000,000 Albany Nanotech ................. 25,000,000 ------------- Total ....................... 75,000,000 ============= Investment Opportunity Fund By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $50,000,000 is hereby appropriated for the investment opportunity fund, as authorized pursuant to a chapter of the laws of 2008, for economic development and academic research and development projects, subject to a plan submitted by the chairman of the New York state urban development corporation in consultation with the chairman of the upstate empire state development and approved by the director of the budget. Eligible projects shall include, but not be limited to up to $13 million for Magna Powertrain / New Process Gear located within the county of Onondaga. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91040809) ................. 50,000,000 ........................................ (re. $5,000,000) Arts and Cultural Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $30,000,000 is hereby appropriated for the New York state arts and cultural capital grants program, as authorized pursuant to a chapter of the laws of 2008, to support the preservation and expansion of cultural institutions in New York state, subject to a plan approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any 286 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 department, agency, or public authority (91050809) ................. 30,000,000 ....................................... (re. $30,000,000) Economic and Community Development Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $35,000,000 is hereby appropriated for the New York state economic and community development program, as authorized pursuant to a chapter of the laws of 2008, subject to a plan approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91070809) ... 35,000,000 .... (re. $35,000,000) Downstate Regional Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $35,000,000 is hereby appropriated for downstate regional projects including but not limited to those listed in the schedule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91090809) ... 35,000,000 .............. (re. $35,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- SUNY Stony Brook Energy Research Center............. 10,000,000 Lower Hudson Valley Infrastructure and Waterfront Development.................. 10,000,000 Cold Spring Harbor Laboratory.. 5,000,000 Hudson Valley Solar Energy Consortium................... 5,000,000 Hudson Valley Semiconductor Manufacturing................ 5,000,000 -------------- Total ....................... 35,000,000 ============== Upstate City-by-City Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $115,000,000 is hereby appropriated for upstate city-by- city projects including but not limited to those listed in the sche- dule below, subject to a plan submitted by the chairman of the upstate empire state development corporation and approved by the director of the budget. All or a portion of the funds appropriated 287 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 hereby may be suballocated or transferred to any department, agency, or public authority (91100809) ..................................... 115,000,000 ..................................... (re. $103,491,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Midtown Plaza/Paetec........... 55,000,000 University of Rochester -- Translational Research....... 25,000,000 Syracuse Connective Corridor... 10,000,000 Fort Drum -- Infrastructure Improvements................. 10,000,000 City of Buffalo -- Revitalization Efforts....... 15,000,000 -------------- Total ....................... 115,000,000 ============== Downstate Revitalization Fund By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $35,000,000 is hereby appropriated for the downstate revi- talization fund, as authorized pursuant to a chapter of the laws of 2008, and subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the direc- tor of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91010809) ... 35,000,000 ....... (re. $35,000,000) Upstate Regional Blueprint Fund By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $120,000,000 is hereby appropriated for the upstate regional blueprint fund, as authorized pursuant to a chapter of the laws of 2008, subject to a plan submitted by the chairman of the upstate empire state development corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91020809) ..................................... 120,000,000 ..................................... (re. $120,000,000) Upstate Agricultural Economic Development Fund By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $40,000,000 is hereby appropriated for the upstate agricul- tural economic development fund, as authorized pursuant to a chapter of the laws of 2008, subject to a plan submitted by the chairman of the upstate empire state development corporation in consultation 288 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 with the commissioner of the department of agriculture and markets and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91030809) ................. 40,000,000 ....................................... (re. $40,000,000) Upstate City-by-City Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $30,000,000 is hereby appropriated for upstate city-by-city projects subject to a plan submitted by the chairman of the upstate empire state development corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91110809) ... 30,000,000 .............. (re. $30,000,000) New York City Waterfront Development Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $30,000,000 is hereby appropriated for New York city water- front development projects, including but not limited to those list- ed in the schedule below, subject to a plan submitted by the chair- man of the New York state urban development corporation and approved by the director of the budget. All or a portion of the funds appro- priated herein may be suballocated or transferred to any department, agency or public authority (91120809) .............................. 30,000,000 ....................................... (re. $20,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Governor's Island ............... 10,000,000 Hudson River Park ............... 20,000,000 -------------- Total ....................... 30,000,000 ============== Luther Forest Infrastructure Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: For services and expenses of Luther Forest Technology Campus Economic Development Corporation for infrastructure and site development expenses. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91130809) ... 45,000,000 .............. (re. $40,371,000) NEW YORK STATE ECONOMIC DEVELOPMENT ASSISTANCE PROGRAM 289 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $350,000,000 is hereby appropriated for the New York State Economic Development Assistance Program, as authorized pursuant to a chapter of the laws of 2008. All or a portion of the funds appropri- ated hereby may be suballocated or transferred to any department, agency, or public authority (91140809) ............................. 350,000,000 ..................................... (re. $313,140,000) NEW YORK STATE CAPITAL ASSISTANCE PROGRAM By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $350,000,000 is hereby appropriated for the New York State Capital Assistance Program, as authorized pursuant to a chapter of the laws of 2008. All or a portion of the funds may be suballocated or transferred to any department, agency or public authority (91150809) ... 350,000,000 ...................... (re. $346,900,000) Regional Development Purpose By chapter 55, section 1, of the laws of 2000, as amended by chapter 684, section 2, of the laws of 2003: For economic development projects which will facilitate the creation and retention of jobs or increase business activity within downtown Buffalo, the Buffalo inner harbor area, or surrounding environs. Notwithstanding any other provision of law to the contrary, such projects shall be determined pursuant to a memorandum of understand- ing to be executed by the governor, the temporary president of the senate and the speaker of the assembly. The funds appropriated here- by may be suballocated to any department, agency or public authori- ty. Eligible project(s) shall include, but not be limited to Haupt- man-Woodward Medical Research Institute; Buffalo Medical Campus; University of Buffalo - Center of Excellence in Bioinformatics; Roswell Park Cancer Institute Corporation; and other projects relat- ing to historic preservation, cultural facilities and transportation projects (91AD00A3) ... 50,000,000 ............... (re. $27,022,000) REGIONAL DEVELOPMENT Capital Projects Fund Economic Development/Other Projects The appropriation made by chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006, is hereby amended and reappropriated to read: The sum of [$269,500,000] $241,670,000 is hereby appropriated for economic development projects including but not limited to those listed in the schedule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the director of the budget. All or a portion of the 290 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (910106A3) ................. [269,500,000] 241,670,000 ........................ (re. $96,573,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Albany Convention Center ....... [75,000,000] 65,000,000 Canal Corporation - new initiatives .................. 10,000,000 Hudson River Park .............. 11,000,000 Rivers and Estuaries Center .... [25,000,000] 7,170,000 Historic Hudson Valley ......... 5,000,000 Plattsburgh International Airport ...................... 5,000,000 Plattsburgh Aeronautical In- stitute ...................... 1,200,000 Governor's Island............... 22,500,000 Department of Environmental Conservation Fish Hatcheries 3,000,000 Roswell Park Cancer Institute .. 18,000,000 Lower Manhattan Energy Indepen- dence Initiative.............. 25,000,000 Atlantic Yards Railway Redevel- opment........................ 34,000,000 Delphi Harrison................. 25,000,000 Other........................... 9,800,000 -------------- Total ....................... [269,500,000] 241,670,000 ============== University Development Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006: The sum of $201,500,000 is hereby appropriated for university develop- ment projects including but not limited to those listed in the sche- dule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the direc- tor of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (910206A3) ... 201,500,000 ...... (re. $96,361,000) Project Schedule PROJECT AMOUNT -------------------------------------------- University at Buffalo -- Krabbe Disease Research ...... 6,000,000 Columbia University - Nano Facility ..................... 10,000,000 Columbia University - Cancer 291 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Center ....................... 12,000,000 Fordham University ............. 10,000,000 Syracuse Center of Excellence 10,000,000 Energy Recovery Linac Project at Cornell University ........ 12,000,000 Clarkson University ............ 5,000,000 Paul Smith's College ........... 1,500,000 University at Albany -- Institute for Nanoelec- tronics Discovery and Exploration (INDEX) .......... 75,000,000 New York State Veterinary Diagnostic Laboratory......... 50,000,000 Brooklyn Army Terminal ......... 6,000,000 East River Bioscience Park ..... 4,000,000 -------------- Total ........................ 201,500,000 ============== Cultural Facilities Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006: The sum of $143,000,000 is hereby appropriated for projects that improve arts or cultural facilities including but not limited to those listed in the schedule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (910306A3) ................. 143,000,000 ...................................... (re. $94,424,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Museum of Natural History ...... 18,000,000 World Trade Center Visitor Orientation and Education Center ....................... 57,000,000 Adirondack Natural History Museum ....................... 6,500,000 New York City Public Library ... 12,000,000 New York Historical Society .... 5,500,000 Old Fort Niagara ............... 1,000,000 Lincoln Center ................. 15,000,000 Stanley Theater ................ 1,000,000 Museum of Jewish Heritage ...... 10,000,000 Albany Institute of History and Art ...................... 1,000,000 Thirteen/WNET New York ......... 1,000,000 Whitney Museum of America Art .......................... 15,000,000 292 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ------------- Total ........................ 143,000,000 ============= Energy/Environmental Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: The sum of $15,000,000 is hereby appropriated as follows: $7,500,000 for services and expenses of Luther Forest Technology Campus and $7,500,000 for photovoltaic technology advancement, including the establishment of an international nanotechnology photovoltaic center at the New York State Energy Research and Development Authority's Saratoga Technology and Energy Park. All of the funds appropriated hereby may be suballocated or transferred to any department, agency or authority (910906A3) ... 15,000,000 ........... (re. $14,152,000) The sum of $15,000,000 is hereby appropriated for services and expenses of the New York investment in conservation and efficiency pilot program. Such funds appropriated shall be suballocated or transferred to New York energy research and development authority (911006A3) ... 15,000,000 ........................ (re. $15,000,000) The sum of $30,000,000 is hereby appropriated for projects including, but not limited to, renewable fuels, flexible fuel vehicles, hybrid electric vehicles, plug-in hybrid electric vehicles, and other research and development regarding fuel diversification and energy efficiency in the transportation sector. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (910406A3) ................. 30,000,000 ....................................... (re. $22,499,000) By chapter 55, section 1, of the laws of 2006, as added by chapter 53, section 3, of the laws of 2006: The sum of $20,000,000 is hereby appropriated for a competitive solic- itation for construction of a pilot cellulosic ethanol refinery. All or a portion of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority (910506A3) ... 20,000,000 ......................... (re. $8,732,000) Economic Development / Other Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: The sum of $603,050,000 is hereby appropriated for economic develop- ment projects, university development projects, homeland security projects, environmental projects, public recreation projects and arts and cultural facility improvement projects, including but not limited to those listed in the schedule below. All or a portion of the funds appropriated herein may be suballocated or transferred to any department, agency or public authority (910606A3) .............. 603,050,000 ..................................... (re. $362,954,000) 293 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Project Schedule PROJECT AMOUNT -------------------------------------------- City of Yonkers Saw Mill River Redevelopment ......... 24,000,000 NYS Applied Science Center of Innovation and Excellence in Homeland Security ........ 25,000,000 Renaissance Square Project and/or other economic development projects ........ 18,000,000 Renaissance Square Project which may include the rehabilitation of the Eastman Theatre and/or other performance venues .......... 18,000,000 Schenectady Superconducti- vity Partnership ............ 2,000,000 Kingston Business Park ........ 1,000,000 Public Safety Training Center ...................... 2,500,000 Chemung County IDA/Academic and Career Advancement Center ... 5,000,000 Comprehensive Emergency Sheltering Program on Long Island ................. 2,500,000 Clarkson University - Walker Center ............... 1,000,000 Atlantic Yards Railway Redevelopment .............. 33,000,000 Atlantic Yards Railway - Nets Project ............... 33,000,000 Buffalo Building Demolition ................. 5,000,000 Buffalo Lakeside Commerce Park ....................... 5,000,000 East River Bioscience Park ... 12,000,000 Albany College of Pharmacy/Pharmaceutical Center ...................... 2,000,000 Science and Technology Center at Utica College .... 675,000 City of Utica/East Government Parking District ............ 3,500,000 State University of New York at Stony Brook Brookhaven National Laboratory Supercomputer ............... 26,000,000 Brooklyn Museum - Third Floor Beaux Arts Court ............ 7,500,000 Foothills Performing Arts 294 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Center ...................... 4,000,000 Syracuse University Restore Center for Environmental Biotechnology ............... 5,000,000 Fredonia Agricultural Experimental Station - Cornell University .................. 3,359,000 Rochester Rhinos Soccer Stadium ..................... 5,000,000 Canisius College - Interdisci- plinary Science Center....... 3,000,000 Buffalo Niagara Medical Campus 5,200,000 Lower Manhattan 21st Century Communications............... 13,600,000 Lincoln Center................. 7,500,000 Buffalo State College - New Technology Building.......... 40,330,000 Rochester and Buffalo Educat- ional Opportunity Center Facilities................... 28,000,000 Advanced Energy Research and Technology Center on Long Island....................... 35,000,000 Of the amounts appropriated herein $14,000,000 shall be made available to the Luther Forest Technology Campus infrastructure and $10,000,000 shall be made available to Bioscience Development Corporation, University at Albany......... 24,000,000 SUNY Fredonia - Science Center........................ 10,000,000 The Putnam Community Foundation.................... 2,000,000 Hudson Valley Domestic Preparedness, Response and Recovery Initiative........... 4,000,000 Center for Lithography Development................... 12,000,000 State University of New York at Fredonia-Science Center.... 12,000,000 Westchester Community College- Master Plan Projects.......... 6,000,000 Bethel Woods Performing Arts Center........................ 1,000,000 To Long Island Bus for the purchase of hybrid buses...... 3,000,000 Suffolk Community College....... 3,000,000 Queensborough Public Library.... 6,000,000 State University of New York 295 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 at New Paltz-Old Main Renovation.................... 3,000,000 East River Bioscience Park...... 11,000,000 Art Park and Company............ 2,500,000 Landmark Theatre................ 8,500,000 Rochester Parking Garage........ 8,000,000 Hunts Point Cooperative Market........................ 2,000,000 Office of Court Administra- tion-Court Officers Academy... 1,000,000 Buffalo Mainstreet.............. 8,000,000 Hispanic Federation............. 2,000,000 Manhattan Youth Building...................... 3,100,000 Brooklyn Museum................. 7,500,000 Boricua College................. 2,000,000 Schenectady Metroplex Re- development................... 2,000,000 Channel 13...................... 1,250,000 Educational Alliance............ 3,150,000 Other projects to be deter- mined pursuant to a plan to be developed by the director of the budget in consul- tation with the speaker of the assembly ................. 20,736,000 Other projects to be determined pursuant to a plan to be developed by the director of the budget in consultation with the temporary president of the senate ....................... 57,650,000 -------------- Total ........................ 603,050,000 ============== Community Revitalization Projects The appropriation made by chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007, is hereby amended and reappropriated to read: The sum of [$300,000,000] $297,923,000 is hereby appropriated for the Restore New York Communities Initiative, however, that of such amount, no more than $50,000,000 shall be disbursed prior to April 1, 2007 and no more than $150,000,000 shall be disbursed prior to April 1, 2008 (911106A3) ........................................... [300,000,000] 297,923,000 ....................... (re. $264,523,000) High Technology Projects 296 12605-03-0 NEW YORK STATE [URBAN] JOB DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006: The sum of $500,000,000 is hereby appropriated for costs associated with the development of a semiconductor manufacturing facility, including but not limited to the construction, purchase and instal- lation of equipment, or other state costs required pursuant to a letter of intent executed by the chairman of the New York state urban development corporation and a semiconductor manufacturer. (910706A3) ... 500,000,000 ...................... (re. $500,000,000) The sum of $150,000,000 is hereby appropriated for research and devel- opment activities of a semiconductor manufacturer pursuant to a letter of intent executed by the chairman of the New York state urban development corporation and a semiconductor manufacturer. (91080609) ... 150,000,000 ...................... (re. $150,000,000) 297 12605-03-0 DIVISION OF LOTTERY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 95,310,700 0 ---------------- ---------------- All Funds ........................ 95,310,700 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Other 95,310,700 0 0 95,310,700 -------------- -------------- -------------- -------------- All Funds 95,310,700 0 0 95,310,700 ============== ============== ============== ============== SCHEDULE ADMINISTRATION OF THE LOTTERY PROGRAM ....................... 84,476,800 -------------- Special Revenue Funds - Other / State Operations State Lottery Fund - 160 State Lottery Account For services and expenses of the division of the lottery including instant ticket printing, instant ticket vending machines (ITVMs), and terminal leasing and mainte- nance, providing that moneys hereby appro- priated shall be available to the division net of refunds, rebates, reimbursements and credits. A portion of this appropri- ation may be used for suballocation to the office of the inspector general and/or other state departments or agencies for services and expenses, including fringe benefits. PERSONAL SERVICE Personal service--regular ..................... 18,764,700 Temporary service ................................ 650,500 Holiday/overtime compensation .................... 672,500 -------------- Amount available for personal service ....... 20,087,700 -------------- 298 12605-03-0 DIVISION OF LOTTERY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ........................... 526,700 Travel ........................................... 433,700 Contractual services .......................... 51,366,700 Equipment ...................................... 1,475,000 Fringe benefits ................................ 9,878,800 Indirect costs ................................... 708,200 -------------- Amount available for nonpersonal service .... 64,389,100 -------------- ADMINISTRATION OF THE VLT PROGRAM ........................... 10,833,900 -------------- Special Revenue Funds - Other / State Operations State Lottery Fund - 160 VLT Administration Account For services and expenses related to the state's administration of video lottery gaming, providing that such moneys appro- priated herein shall be available to the division net of refunds, rebates, reimbursements and credits. All or a portion of this appropriation may be transferred or suballocated to the state racing and wagering board and/or any other state departments or agencies for services and expenses related to the administration of video lottery gaming. PERSONAL SERVICE Personal service--regular ...................... 2,437,200 Temporary service ................................ 204,000 Holiday/overtime compensation ..................... 22,800 -------------- Amount available for personal service ........ 2,664,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 51,800 Travel ............................................ 44,100 Contractual services ........................... 6,443,100 Equipment ........................................ 230,000 Fringe benefits ................................ 1,316,300 Indirect costs .................................... 84,600 -------------- Amount available for nonpersonal service ..... 8,169,900 -------------- 299 12605-03-0 DIVISION OF LOTTERY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Total new appropriations for state operations and aid to localities .............................................. 95,310,700 ============== 300 12605-03-0 METROPOLITAN TRANSPORTATION AUTHORITY CAPITAL PROJECTS 2010-11 APPROPRIATIONS REAPPROPRIATIONS Capital Projects Funds ............. 0 1,118,000,000 ---------------- ---------------- All Funds ........................ 0 1,118,000,000 ================ ================ 301 12605-03-0 METROPOLITAN TRANSPORTATION AUTHORITY CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 URBAN AND COMMUTER MASS TRANSPORTATION BONDABLE (CCP) Capital Projects Fund - Rebuild and Renew New York (Bondable) Mass Transit Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and section 1270-f of the public authorities law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, recondition- ing, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of urban and commuter passenger, freight rail, omnibus, mass transit and rapid transit systems, facilities and equipment, including acquisition, which are capital elements set forth in the 2005-2009 capital program plans approved by the metropolitan transportation authority capital program review board (26BA09MT) ... 82,000,000 .................. (re. $82,000,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and section 1270-f of the public authorities law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, recondition- ing, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of urban and commuter passenger, freight rail, omnibus, mass transit and rapid transit systems, facilities and equipment, including acquisition, which are capital elements set forth in the 2005-2009 capital program plans approved by the metropolitan transportation authority capital program review board (26BA08MT) ... 487,000,000 ................ (re. $487,000,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and section 1270-f of the public authorities law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, recondition- ing, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of urban and commuter passenger, freight rail, omnibus, mass transit and rapid transit systems, facilities and equipment, including acquisition, which are capital elements set forth in the 2005-2009 capital program plans approved by the metropolitan transportation authority capital program review board (26BA07MT) ... 352,000,000 ................ (re. $352,000,000) By chapter 55, section 1, of the laws of 2006: 302 12605-03-0 METROPOLITAN TRANSPORTATION AUTHORITY CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and section 1270-f of the public authorities law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, recondition- ing, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of urban and commuter passenger, freight rail, omnibus, mass transit and rapid transit systems, facilities and equipment, including acquisition, which are capital elements set forth in the 2005-2009 capital program plans approved by the metropolitan transportation authority capital program review board (26BA06MT) ... 297,000,000 ................ (re. $197,000,000) 303 12605-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 36,800,000 85,713,000 Special Revenue Funds - Other ...... 89,850,000 0 Capital Projects Funds ............. 217,842,000 2,500,000 Internal Service Funds ............. 11,500,000 0 ---------------- ---------------- All Funds ........................ 355,992,000 88,213,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Federal 16,390,000 20,410,000 0 36,800,000 SR-Other 89,850,000 0 0 89,850,000 Cap Proj 0 0 217,842,000 217,842,000 Internal Srv 11,500,000 0 0 11,500,000 -------------- -------------- -------------- -------------- All Funds 117,740,000 20,410,000 217,842,000 355,992,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,900,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 DMV-Seized Assets Account NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment ........................................ 300,000 -------------- Program account subtotal ..................... 400,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 DMV-Federal Seized Assets Account NONPERSONAL SERVICE Supplies and materials ............................. 9,000 Contractual services ............................. 100,000 Equipment ........................................ 891,000 304 12605-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS AND AID TO LOCALITIES 2010-11 -------------- Program account subtotal ................... 1,000,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Banking Services Account For services and expenses in connection with the purchase of banking services. NONPERSONAL SERVICE Contractual services .......................... 11,500,000 -------------- Program account subtotal .................. 11,500,000 -------------- ADMINISTRATIVE ADJUDICATION PROGRAM ......................... 45,272,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Administrative Adjudication Account For services and expenses for the adjudi- cation of traffic infractions in accord- ance with article 2-A of the vehicle and traffic law. PERSONAL SERVICE Personal service--regular ..................... 22,832,000 Temporary service ................................. 74,000 Holiday/overtime compensation .................... 150,000 -------------- Amount available for personal service ....... 23,056,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 490,000 Travel ........................................... 192,000 Contractual services ........................... 8,645,000 Equipment ........................................ 871,000 Fringe benefits ............................... 11,288,000 Indirect costs ................................... 730,000 -------------- Amount available for nonpersonal service .... 22,216,000 -------------- 305 12605-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS AND AID TO LOCALITIES 2010-11 CLEAN AIR PROGRAM ........................................... 25,595,000 -------------- Special Revenue Funds - Other / State Operations Clean Air Fund - 314 Mobile Source Account For services and expenses related to devel- oping, implementing and operating the emissions testing program. PERSONAL SERVICE Personal service--regular ..................... 14,572,000 Temporary service ................................. 25,000 Holiday/overtime compensation ..................... 48,000 -------------- Amount available for personal service ....... 14,645,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 121,000 Travel ............................................ 72,000 Contractual services ........................... 2,445,000 Equipment ........................................ 678,000 Fringe benefits ................................ 7,170,000 Indirect costs ................................... 464,000 -------------- Amount available for nonpersonal service .... 10,950,000 -------------- COMPULSORY INSURANCE PROGRAM ................................ 15,586,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Compulsory Insurance Account PERSONAL SERVICE Personal service--regular ...................... 8,783,000 Temporary service ................................. 70,000 Holiday/overtime compensation .................... 143,000 -------------- Amount available for personal service ........ 8,996,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 150,000 Travel ............................................ 59,000 306 12605-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Contractual services ........................... 1,423,000 Equipment ........................................ 268,000 Fringe benefits ................................ 4,405,000 Indirect costs ................................... 285,000 -------------- Amount available for nonpersonal service ..... 6,590,000 -------------- GOVERNOR'S TRAFFIC SAFETY COMMITTEE ......................... 36,800,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Highway Safety Section 402 Account Personal service ................................. 526,000 Nonpersonal service ............................... 50,000 Fringe benefits .................................. 218,240 Indirect costs .................................... 54,230 For suballocation to other state agencies for services and expenses related to high- way safety programs ......................... 11,541,530 -------------- Program account subtotal .................. 12,390,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Highway Safety Section 402 Account For services and expenses related to local governments' federal highway safety projects pursuant to an allocation plan subject to the approval of the director of the budget .................................. 20,410,000 -------------- Program account subtotal .................. 20,410,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Highway Safety Section 403 Account For suballocation to other state agencies for services and expenses related to high- way safety programs .......................... 4,000,000 -------------- Program account subtotal ................... 4,000,000 -------------- TRANSPORTATION SAFETY PROGRAM ................................ 1,997,000 -------------- 307 12605-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Motorcycle Safety Account For services and expenses related to the motorcycle safety program in accordance with section 92-g of the state finance law and section 410-a of the vehicle and traf- fic law. PERSONAL SERVICE Personal service--regular ......................... 95,000 Holiday/overtime compensation ...................... 3,000 -------------- Amount available for personal service ............. 98,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 6,000 Travel ............................................ 25,000 Contractual services ........................... 1,257,000 Fringe benefits ................................... 47,000 Indirect costs ..................................... 3,000 -------------- Amount available for nonpersonal service ..... 1,338,000 -------------- Program account subtotal ................... 1,436,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Internet Point Insurance Reduction Program Account For services and expenses related to the accident prevention course internet tech- nology pilot program in accordance with article 12-C of the vehicle and traffic law and section 89-g of the state finance law. PERSONAL SERVICE Personal service--regular ........................ 163,000 Holiday/overtime compensation ...................... 9,000 -------------- Amount available for personal service .......... 172,000 -------------- 308 12605-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Contractual services ............................. 265,000 Fringe benefits ................................... 84,000 Indirect costs ..................................... 5,000 -------------- Amount available for nonpersonal service ....... 389,000 -------------- Program account subtotal ..................... 561,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 138,150,000 ============== 309 12605-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 GOVERNOR'S TRAFFIC SAFETY COMMITTEE Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Highway Safety Section 402 Account By chapter 55, section 1, of the laws of 2009: Personal service ... 526,000 .......................... (re. $526,000) Nonpersonal service ... 50,000 ......................... (re. $50,000) Fringe benefits ... 224,400 ........................... (re. $224,400) Indirect costs ... 63,100 .............................. (re. $63,100) For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,996,500 ....................................... (re. $10,996,500) By chapter 55, section 1, of the laws of 2008: Personal service ... 504,000 .......................... (re. $228,000) Nonpersonal service ... 50,000 ......................... (re. $45,000) Fringe benefits ... 230,000 ........................... (re. $125,000) Indirect costs ... 53,000 .............................. (re. $15,000) For suballocation to other state agencies for services and expenses related to highway safety programs ................................. 10,004,000 ........................................ (re. $9,800,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: For suballocation to other state agencies for services and expenses related to highway safety programs ... 5,573,200 .. (re. $3,800,000) For the grant period October 1, 2007 to September 30, 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 5,573,200 .. (re. $5,300,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Highway Safety Section 402 Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 19,540,000 ....................................... (re. $19,540,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget ............................. 17,264,000 ....................................... (re. $15,500,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to local governments' federal high- way safety projects pursuant to an allocation plan subject to the approval of the director of the budget. 310 12605-03-0 DEPARTMENT OF MOTOR VEHICLES STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For the grant period October 1, 2006 to September 30, 2007 ........... 8,620,000 ......................................... (re. $2,100,000) For the grant period October 1, 2007 to September 30, 2008 ........... 8,620,000 ......................................... (re. $3,400,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Highway Safety Section 403 Account By chapter 55, section 1, of the laws of 2009: For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) By chapter 55, section 1, of the laws of 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 4,000,000 .. (re. $4,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) For the grant period October 1, 2007 to September 30, 2008: For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed For suballocation to other state agencies for services and expenses related to highway safety programs ... 2,000,000 .. (re. $2,000,000) Total reappropriations for state operations and aid to localities .............................................. 85,713,000 ============== 311 12605-03-0 DEPARTMENT OF MOTOR VEHICLES CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Dedicated Highway and Bridge Trust Fund .................... 217,842,000 -------------- All Funds .................................................. 217,842,000 ============== Dedicated Highway and Bridge Trust Fund - 072 TRANSPORTATION SUPPORT (CCP) ............................... 217,842,000 -------------- Transportation Support Purpose For services and expenses of the depart- ment of motor vehicles. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (230110TS) .... 217,842,000 SCHEDULE PERSONAL SERVICE Personal service--regular ....... 94,332,000 Temporary service ................ 1,945,000 Holiday/overtime compensation ...... 972,000 -------------- Amount available for person- al service .................. 97,249,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 3,048,000 Travel ............................. 954,000 Contractual services ............ 62,678,000 Equipment ........................ 3,117,000 Fringe benefits ................. 47,593,000 Indirect costs ................... 3,203,000 -------------- Amount available for nonper- sonal service .............. 120,593,000 -------------- 217,842,000 ============== 312 12605-03-0 DEPARTMENT OF MOTOR VEHICLES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 TRANSPORTATION SUPPORT (CCP) Dedicated Highway and Bridge Trust Fund - 072 Transportation Support Purpose By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2004: For services and expenses of the department of motor vehicles (230103TS) ............................................. 122,968,000 Maintenance undistributed For services and expenses related to the establishment, operation and maintenance of stationary offices in any city within the county of Monroe with a population of two hundred thousand or more and in any hamlet within the town of Brookhaven within the county of Suffolk with a population of not less than seven thousand nor more than ten thousand ... 2,500,000 ............................ (re. $2,500,000) 313 12605-03-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 6,222,000 0 Special Revenue Funds - Other ...... 354,000 0 ---------------- ---------------- All Funds ........................ 6,576,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 6,222,000 0 0 6,222,000 SR-Other 354,000 0 0 354,000 -------------- -------------- -------------- -------------- All Funds 6,576,000 0 0 6,576,000 ============== ============== ============== ============== SCHEDULE OLYMPIC FACILITIES OPERATIONS PROGRAM ........................ 6,576,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses related to opera- tion and maintenance of olympic facili- ties. PERSONAL SERVICE Personal service--regular ...................... 3,765,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 921,000 Fringe benefits ................................ 1,536,000 -------------- Amount available for nonpersonal service ..... 2,457,000 -------------- Program account subtotal ................... 6,222,000 -------------- Special Revenue Funds - Other / State Operations Winter Sports Education Trust Fund - 333 314 12605-03-0 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For services and expenses related to the operation and maintenance of olympic facilities. PERSONAL SERVICE Personal service--regular ......................... 89,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 62,000 Fringe benefits ................................... 26,000 -------------- Amount available for nonpersonal service ........ 88,000 -------------- Program fund subtotal ........................ 177,000 -------------- Special Revenue Funds - Other / State Operations US Olympic Committee/Lake Placid Olympic Training Fund - 385 Lake Placid Training Account For services and expenses of the Lake Placid training account. PERSONAL SERVICE Personal service--regular ......................... 62,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 89,000 Fringe benefits ................................... 26,000 -------------- Amount available for nonpersonal service ....... 115,000 -------------- Program account subtotal ..................... 177,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 6,576,000 ============== 315 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 123,133,600 3,624,400 Special Revenue Funds - Federal .... 9,820,900 27,069,400 Special Revenue Funds - Other ...... 103,801,900 60,201,000 Capital Projects Funds ............. 36,801,000 174,502,000 Enterprise Funds ................... 1,500,000 1,500,000 ---------------- ---------------- All Funds ........................ 275,057,400 266,896,800 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 120,213,600 2,920,000 0 123,133,600 SR-Federal 5,700,900 4,120,000 0 9,820,900 SR-Other 88,166,900 5,635,000 10,000,000 103,801,900 Cap Proj 0 0 36,801,000 36,801,000 Enterprise 1,500,000 0 0 1,500,000 -------------- -------------- -------------- -------------- All Funds 215,581,400 12,675,000 46,801,000 275,057,400 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 10,969,900 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 5,303,200 Temporary service ................................ 131,100 Holiday/overtime compensation ..................... 44,500 -------------- Amount available for personal service ........ 5,478,800 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 37,200 Travel ............................................ 34,400 Contractual services ........................... 1,433,500 Equipment ......................................... 66,000 -------------- 316 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for nonpersonal service ..... 1,571,100 -------------- Program account subtotal ................... 7,049,900 -------------- General Fund / Aid to Localities Local Assistance Account - 001 Notwithstanding any other provisions of law, for the administration of the programs of section 79-b of the navigation law ........... 2,920,000 -------------- Program account subtotal ................... 2,920,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account Personal service ................................. 100,000 Nonpersonal service .............................. 350,000 Fringe benefits ................................... 50,000 -------------- Program account subtotal ..................... 500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Federal Indirect Recovery Account PERSONAL SERVICE Personal service--regular ......................... 50,000 Temporary service ................................. 25,000 -------------- Amount available for personal service ........... 75,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................ 30,000 Contractual services ............................. 170,000 Equipment ........................................ 100,000 Fringe benefits ................................... 50,000 Indirect costs .................................... 10,000 -------------- Amount available for nonpersonal service ....... 425,000 -------------- Program account subtotal ..................... 500,000 -------------- 317 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 HISTORIC PRESERVATION PROGRAM ............................... 10,966,700 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 7,533,500 Temporary service .............................. 1,588,000 Holiday/overtime compensation ..................... 49,700 -------------- Amount available for personal service ........ 9,171,200 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 104,800 Travel ............................................ 10,700 Contractual services ............................. 261,500 Equipment ......................................... 55,600 -------------- Amount available for nonpersonal service ....... 432,600 -------------- Program account subtotal ................... 9,603,800 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account For services and expenses related to grants for historic preservation projects includ- ing acquisition, research, development, education and rehabilitation of historic sites, programs and facilities. Personal service ................................. 500,000 Nonpersonal service .............................. 450,900 Fringe benefits .................................. 250,000 -------------- Program account subtotal ................... 1,200,900 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account For expenses of acquisition, development and administration of historic properties .......... 120,000 -------------- 318 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Program account subtotal ..................... 120,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Philipse Manor Hall Account NONPERSONAL SERVICE Supplies and materials ............................ 30,000 Contractual services .............................. 12,000 -------------- Amount available for nonpersonal service ........ 42,000 -------------- Program account subtotal ...................... 42,000 -------------- PARK OPERATIONS PROGRAM .................................... 200,638,400 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 62,473,000 Temporary service ............................. 27,940,000 Holiday/overtime compensation .................. 4,720,200 -------------- Amount available for personal service ....... 95,133,200 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,004,000 Travel ............................................ 64,000 Contractual services ........................... 3,817,300 Equipment ........................................ 360,000 -------------- Amount available for nonpersonal service ..... 6,245,300 -------------- Program account subtotal ................. 101,378,500 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account For services and expenses related to grants for park operations projects including acquisition, research, development, educa- 319 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 tion and rehabilitation of parklands, programs and facilities Personal service ............................... 1,500,000 Nonpersonal service ............................ 2,000,000 Fringe benefits .................................. 500,000 -------------- Program account subtotal ................... 4,000,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account For services and expenses related to grants for recreation projects including acquisi- tion, development and rehabilitation of municipal parklands and facilities ........... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Bayard Cutting Arboretum Fund Account PERSONAL SERVICE Personal service--regular ........................ 102,000 Temporary service ................................. 96,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 200,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Contractual services .............................. 72,000 Fringe benefits ................................... 83,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ....... 162,000 -------------- Program account subtotal ..................... 362,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 OPR-Miscellaneous Gifts Account 320 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 PERSONAL SERVICE Temporary service ................................. 20,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 55,000 Contractual services ............................. 187,500 Fringe benefits .................................... 6,500 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service ....... 250,000 -------------- Program account subtotal ..................... 270,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Planting Fields Foundation and Friends Account PERSONAL SERVICE Personal service--regular ........................ 103,000 Temporary service ................................. 45,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service .......... 153,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Fringe benefits ................................... 34,500 Indirect costs ..................................... 5,500 -------------- Amount available for nonpersonal service ........ 41,000 -------------- Program account subtotal ..................... 194,000 -------------- Special Revenue Funds - Other / State Operations Combined Nonexpendable Trust Fund - 332 Rockefeller Trust-Cumulative Interest Account NONPERSONAL SERVICE Supplies and materials ............................ 19,000 Travel ............................................. 2,000 Contractual services ............................. 181,000 -------------- 321 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Program account subtotal ..................... 202,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 I Love NY Water Account PERSONAL SERVICE Personal service--regular ........................ 180,000 Temporary service ................................. 10,000 -------------- Amount available for personal service .......... 190,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 65,000 Travel ............................................. 8,000 Contractual services .............................. 78,000 Equipment .......................................... 4,000 Fringe benefits ................................... 85,000 Indirect costs ..................................... 8,000 -------------- Amount available for nonpersonal service ....... 248,000 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget. Notwithstanding any other provision of law, the director of the budget is hereby authorized to transfer any or all of this appropriation to any capital projects fund or aid to localities ... 1,300,000 -------------- Program account subtotal ................... 1,738,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 NYS Water Rescue Team Awareness and Research Fund Account NONPERSONAL SERVICE Supplies and materials ............................ 20,000 -------------- Program account subtotal ...................... 20,000 -------------- 322 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Patron Services Account PERSONAL SERVICE Personal service--regular ..................... 12,204,000 Temporary service ............................. 17,049,000 Holiday/overtime compensation .................... 760,100 -------------- Amount available for personal service ....... 30,013,100 -------------- NONPERSONAL SERVICE Supplies and materials ........................ 20,171,800 Travel ............................................ 90,000 Contractual services .......................... 23,711,000 Equipment ...................................... 6,091,000 Fringe benefits ................................ 4,023,000 -------------- Amount available for nonpersonal service .... 54,086,800 -------------- Program account subtotal .................. 84,099,900 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Seized Asset Account NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Contractual services .............................. 50,000 Equipment .......................................... 6,000 -------------- Program account subtotal ..................... 106,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Snowmobile Trail Development and Management Account PERSONAL SERVICE Personal service--regular ........................ 149,000 Temporary service .................................. 4,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service .......... 159,000 -------------- 323 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ............................. 5,000 Travel ............................................. 1,000 Contractual services .............................. 19,000 Equipment ......................................... 20,000 Fringe benefits ................................... 60,500 Indirect costs ..................................... 6,500 -------------- Amount available for nonpersonal service ....... 112,000 -------------- MAINTENANCE UNDISTRIBUTED For services and expenses related to snowmo- bile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ......................... 63,000 Supplies and materials ........................... 106,000 Contractual services .............................. 20,000 Equipment ........................................ 142,000 Fringe benefits ................................... 31,000 -------------- Amount available for maintenance undis- tributed ..................................... 362,000 -------------- Program account subtotal ..................... 633,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Snowmobile Trail Development and Management Account For services and expenses related to snowmo- bile law enforcement and trail development and maintenance .............................. 5,635,000 -------------- Program account subtotal ................... 5,635,000 -------------- RECREATION SERVICES PROGRAM .................................. 5,681,400 -------------- General Fund / State Operations State Purposes Account - 003 324 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 PERSONAL SERVICE Personal service--regular ........................ 863,000 Temporary service ................................ 225,000 Holiday/overtime compensation ..................... 14,900 -------------- Amount available for personal service ........ 1,102,900 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 247,000 Travel ............................................ 10,000 Contractual services ............................. 797,000 Equipment ......................................... 24,500 -------------- Amount available for nonpersonal service ..... 1,078,500 -------------- Program account subtotal ................... 2,181,400 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account For services and expenses related to the national recreation trails act and the boating infrastructure grant program ......... 2,000,000 -------------- Program account subtotal ................... 2,000,000 -------------- Enterprise Funds / State Operations Miscellaneous Enterprise Fund - 331 Empire State Games Account NONPERSONAL SERVICE Supplies and materials ............................ 75,000 Travel ............................................ 50,000 Contractual services ........................... 1,275,000 Equipment ........................................ 100,000 -------------- Program account subtotal ................... 1,500,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 228,256,400 ============== 325 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 ADMINISTRATION PROGRAM Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 1,000,000 ................... (re. $1,000,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Federal Indirect Recovery By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 150,000 ................. (re. $150,000) Temporary service ... 50,000 ........................... (re. $50,000) Supplies and materials ... 165,000 .................... (re. $165,000) Travel ... 50,000 ...................................... (re. $50,000) Contractual services ... 300,000 ...................... (re. $300,000) Equipment ... 200,000 ................................. (re. $200,000) Fringe benefits ... 75,000 ............................. (re. $75,000) Indirect costs ... 10,000 .............................. (re. $10,000) HISTORIC PRESERVATION PROGRAM Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Historic Preservation Account By chapter 55, section 1, of the laws of 2009: Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 450,900 ....................... (re. $450,900) Fringe benefits ... 250,000 ........................... (re. $250,000) By chapter 55, section 1, of the laws of 2008: Personal service ... 500,000 .......................... (re. $500,000) Nonpersonal service ... 450,900 ....................... (re. $450,900) Fringe benefits ... 250,000 ........................... (re. $250,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Historic Preservation Account By chapter 55, section 1, of the laws of 2009: For expenses of acquisition, development and administration of histor- ic properties ... 120,000 ........................... (re. $107,600) By chapter 55, section 1, of the laws of 2008: For expenses of acquisition, development and administration of histor- ic properties ... 120,000 ............................ (re. $60,000) Special Revenue Funds - Other / State Operations 326 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Combined Gifts, Grants and Bequests Fund - 020 Philipse Manor Hall Account By chapter 55, section 1, of the laws of 2009: Supplies and materials ... 30,000 ...................... (re. $30,000) Contractual services ... 12,000 ........................ (re. $12,000) NATURAL HERITAGE TRUST PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of the French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 2004, including suballocation to other state departments and agen- cies ... 188,000 .................................... (re. $188,000) For services and expenses related to the Albany County Convention and Visitors' Bureau celebration of the Hudson-Fulton-Champlain Quadri- centennial ... 38,000 ................................ (re. $38,000) For services and expenses related to the Long Island North Shore Heritage area ... 75,000 ............................. (re. $75,000) For services and expenses related to the Historic Cherry Hill ........ 56,500 ............................................... (re. $56,500) For services and expenses related to New York City parks located in western Queens county ... 93,500 ..................... (re. $93,500) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the independence trail .......... 125,000 ............................................. (re. $125,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 .................. (re. $350,000) For services and expenses associated with Belmont State Park Lake Assessment and Restoration Project ... 200,000 ...... (re. $191,100) For services and expenses related to the Preservation League of New York ... 150,000 .................................... (re. $150,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 2004, including suballocation to other state departments and agen- cies ... 125,000 .................................... (re. $125,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the independence trail .......... 500,000 ............................................. (re. $500,000) For services and expenses for improvements to Tioga State Park ....... 1,000,000 ......................................... (re. $1,000,000) For services and expenses associated with Village of Schuylerville Revolutionary War Site ... 350,000 ................... (re. $95,900) 327 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses of the French and Indian War 250th Anniver- sary Commemoration Commission created by chapter 707 of the laws of 2004, including suballocation to other state departments and agen- cies ... 125,000 .................................... (re. $125,000) By chapter 55, section 1, of the laws of 2005: For services and expenses related to the independence trail .......... 450,000 ............................................. (re. $283,500) For services and expenses, grants in aid or for contracts with munici- palities and/or private not-for-profit agencies to be determined pursuant to a plan to be developed by the director of the budget in consultation with the temporary president of the senate for New York State Heritage Trail tourism projects .............................. 1,000,000 ........................................... (re. $178,900) By chapter 54, section 1, of the laws of 2002: For services and expenses related to repair and restoration of New York State Division monuments in the Gettysburg Battlefield ........ 250,000 .............................................. (re. $49,000) PARK OPERATIONS PROGRAM Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 2,000,000 ............ (re. $2,000,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 3,000,000 ............ (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to grants for recreation projects including acquisition, development and rehabilitation of municipal parklands and facilities ... 3,500,000 ............ (re. $3,500,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 MRV Parks - Operations Account By chapter 55, section 1, of the laws of 2009: Personal service ... 1,500,000 ...................... (re. $1,500,000) Nonpersonal service ... 2,000,000 ................... (re. $2,000,000) Fringe benefits ... 500,000 ........................... (re. $500,000) 328 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2008: Personal service ... 1,000,000 ...................... (re. $1,000,000) Nonpersonal service ... 1,500,000 ................... (re. $1,500,000) Fringe benefits ... 500,000 ........................... (re. $500,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Snowmobile Trail Development and Management Account By chapter 55, section 1, of the laws of 2009: Personal service--regular ... 150,000 ................. (re. $150,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 45,000 ...................... (re. $45,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 150,000 ...................... (re. $150,000) Equipment ... 50,000 ................................... (re. $50,000) Fringe benefits ... 71,500 ............................. (re. $71,500) Indirect costs ... 6,500 ................................. (re. 6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2008: Personal service--regular ... 150,000 ................. (re. $150,000) Temporary service ... 4,000 ............................. (re. $4,000) Holiday/overtime compensation ... 6,000 ................. (re. $6,000) Supplies and materials ... 45,000 ...................... (re. $45,000) Travel ... 5,000 ........................................ (re. $5,000) Contractual services ... 150,000 ...................... (re. $150,000) Equipment ... 50,000 ................................... (re. $50,000) Fringe benefits ... 71,500 ............................. (re. $71,500) Indirect costs ... 6,500 ................................ (re. $6,500) For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to snowmobile trail development and maintenance, including suballocation to other state departments and agencies. 329 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Personal service--regular ... 63,000 ................... (re. $63,000) Supplies and materials ... 216,000 .................... (re. $216,000) Contractual services ... 30,000 ........................ (re. $30,000) Equipment ... 261,000 ................................. (re. $261,000) Fringe benefits ... 31,000 ............................. (re. $31,000) RECREATION SERVICES PROGRAM Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ......................................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ......................................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ......................................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the national recreation trails act and the boating infrastructure grant program ................... 2,000,000 ......................................... (re. $2,000,000) Enterprise Funds / State Operations Miscellaneous Enterprise Fund - 331 Empire State Games Account By chapter 55, section 1, of the laws of 2009: Supplies and materials ... 75,000 ...................... (re. $75,000) Travel ... 50,000 ...................................... (re. $50,000) Contractual services ... 1,275,000 .................. (re. $1,275,000) Equipment ... 100,000 ................................. (re. $100,000) Total reappropriations for state operations and aid to localities .............................................. 36,014,800 ============== General Fund / Aid to Localities Community Projects Fund - 007 Account GG By chapter 54, section 1, of the laws of 2002: 330 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For various environmental, recreational, cultural or historic preser- vation projects. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation ................... 2,000,000 ......................................... (re. $1,657,000) By chapter 55, section 1, of the laws of 2000: For various environmental, recreational, cultural or historic preser- vation projects. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation ................... 4,000,000 ......................................... (re. $1,988,000) By chapter 55, section 1, of the laws of 1999: For services and expenses of the bear mountain restoration ........... 2,000,000 ........................................... (re. $116,000) For services and expenses of the Peekskill museum .................... 30,000 ............................................... (re. $30,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2006: For services and expenses related to Jamesport state park for trail development and enhanced public access ... 500,000 .. (re. $500,000) For services and expenses related to Mattituck boat yard ............. 500,000 ............................................. (re. $462,000) By chapter 55, section 1, of the laws of 1998, as added by chapter 53, section 4, of the laws of 1998: To Duchess County for use with local governments for the purpose of the Hudson River waterfront revitalization ......................... 1,000,000 ............................................ (re. $70,000) By chapter 53, section 4, of the laws of 1997: For Glimmerglass State Park Hyde Hall preservation project ........... 100,000 ................................................. (re. $505) For riverfront preservation and development including development of greenway space and trail projects in the Hudson Highlands, and including suballocation to other state departments agencies and public authorities ... 557,000 ....................... (re. $57,000) 331 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: State Park Infrastructure Fund .............................. 29,001,000 Federal Capital Projects Fund ................................ 4,000,000 Special Revenue Funds - Other ............................... 10,000,000 Miscellaneous Capital Projects Fund .......................... 3,800,000 -------------- All Funds ................................................... 46,801,000 ============== FEDERAL CAPITAL PROJECTS FUND (CCP) .......................... 4,000,000 -------------- Federal Capital Projects Fund - 291 Preservation of Facilities Purpose For the federal government's share of the cost to prepare and review plans, spec- ifications and estimates, for the acqui- sition of property and for the construction, expansion and rehabili- tation of state facilities for recre- ation. Portions of this appropriation may be suballocated to other state agen- cies for such eligible projects subject to the approval of the director of the budget (49FE1003) .......................... 4,000,000 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) ... 42,801,000 -------------- State Park Infrastructure Fund - 076 Health and Safety Purpose For health and safety projects at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2010 (49011001) ............................ 4,625,000 Preservation of Facilities Purpose For alterations, rehabilitation and improvements of various park facilities and historic sites including personal service and the payment of liabilities incurred prior to April 1, 2010 (49031003) ................................ 15,118,000 332 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS 2010-11 Facilities for the Physically Disabled Purpose To improve accessibility of facilities for the disabled at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2010 (49041004) ................................... 707,000 Energy Conservation Purpose For energy conservation purposes at vari- ous parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2010 (49EC1005) .............................. 751,000 Engineering Services Purpose For state park engineering services and expenses, including the preparation of plans and designs; specifications and estimates; construction management and supervision; surveys and testing; envi- ronmental impact and historic project assessment; and related services for state parks infrastructure fund projects including the payment of contractual services, travel expenses and supplies and fringe benefits charges (490610ES) ..... 3,800,000 Preventive Maintenance Purpose For preventive maintenance at various parks and historic sites, including personal services and fringe benefits (49ZZ10PM) ................................. 4,000,000 Miscellaneous Capital Projects Fund - 387 Resource Account Preservation of Facilities Purpose For rehabilitation and improvements at various parks and historic sites, including the payment of liabilities incurred prior to April 1, 2010 (49NR1003) ................................. 1,500,000 I Love NY Water Account 333 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS 2010-11 Preservation of Facilities Purpose For services and expenses related to boat- ing access and maintenance in accordance with a plan to be approved by the direc- tor of the budget (49LV1003) ............... 1,300,000 Minekill State Park Account Preservation of Facilities Purpose For rehabilitation and improvements at Minekill State Park, including the payment of liabilities incurred prior to April 1, 2010 (49PA1003) ..................... 500,000 Parks Capital Investment Preservation of Facilities Purpose For rehabilitation, replacement and refur- bishment of facilities at various parks and historic sites, including the payment of liabilities incurred prior to April 1, 2010 (49RR1003) ..................... 500,000 Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund - 020 Miscellaneous Gifts Account Preservation of Facilities Purpose For alterations, rehabilitation and improvements of various park facilities and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2010 (49GI1003) ................................ 10,000,000 334 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 EDUCATION AND CULTURAL FACILITIES (CCP) Capital Projects Fund Program Improvement or Program Change Purpose By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, section 1, of the laws of 1996: State aid for services and expenses for: Museum of Ceramic Art at Alfred (20039408) ........................... 1,000,000 ........................................... (re. $300,000) FEDERAL CAPITAL PROJECTS FUND (CCP) Federal Capital Projects Fund - 291 Preservation of Facilities Purpose By chapter 55, section 1, of the laws of 2009: For the federal government's share of the cost to prepare and review plans, specifications and estimates, for the acquisition of property and for the construction, expansion and rehabilitation of state facilities for recreation. Portions of this appropriation may be suballocated to other state agencies for such eligible projects subject to the approval of the director of the budget (49FE0903) ... 4,000,000 ......................................... (re. $4,000,000) By chapter 55, section 1, of the laws of 2008: For the federal government's share of the cost to prepare and review plans, specifications and estimates, for the acquisition of property and for the construction, expansion and rehabilitation of state facilities for recreation. Portions of this appropriation may be suballocated to other state agencies for such eligible projects subject to the approval of the director of the budget (49FE0803) ... 4,000,000 ......................................... (re. $4,000,000) By chapter 55, section 1, of the laws of 2007: For the federal government's share of the cost to prepare and review plans, specifications and estimates, for the acquisition of property and for the construction, expansion and rehabilitation of state facilities for recreation. Portions of this appropriation may be suballocated to other state agencies for such eligible projects subject to the approval of the director of the budget (49FE0703) ... 4,000,000 ......................................... (re. $3,966,000) By chapter 55, section 1, of the laws of 2006: For the federal government's share of the cost to prepare and review plans, specifications and estimates, for the acquisition of property and for the construction, expansion and rehabilitation of state facilities for recreation. Portions of this appropriation may be suballocated to other state agencies for such eligible projects 335 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 subject to the approval of the director of the budget (49FE0603) ... 4,000,000 ......................................... (re. $2,762,000) By chapter 55, section 1, of the laws of 2005: For the federal government's share of the cost to prepare and review plans, specifications and estimates, for the acquisition of property and for the construction, expansion and rehabilitation of state facilities for recreation. Portions of this appropriation may be suballocated to other state agencies for such eligible projects subject to the approval of the director of the budget (49FE0503) ... 4,000,000 ........................................... (re. $570,000) MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) Miscellaneous Capital Projects Fund - 387 Parks Capital Investment Preservation of Facilities Purpose By chapter 55, section 1, of the laws of 2009: For rehabilitation, replacement and refurbishment of facilities at various parks and historic sites, including the payment of liabil- ities incurred prior to April 1, 2009 (49RR0903) ................... 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2008: For rehabilitation, replacement and refurbishment of facilities at various parks and historic sites, including the payment of liabil- ities incurred prior to April 1, 2008 (49RR0803) ................... 500,000 ............................................. (re. $500,000) By chapter 55, section 1, of the laws of 2007: For rehabilitation, replacement and refurbishment of facilities at various parks and historic sites, including the payment of liabil- ities incurred prior to April 1, 2007 (49RR0703) ................... 500,000 ............................................. (re. $477,000) By chapter 55, section 1, of the laws of 2006: For rehabilitation, replacement and refurbishment of facilities at various parks and historic sites, including the payment of liabil- ities incurred prior to April 1, 2006 (49RR0603) ................... 500,000 ............................................. (re. $309,000) By chapter 55, section 1, of the laws of 2005: For rehabilitation, replacement and refurbishment of facilities at various parks and historic sites, including the payment of liabil- ities incurred prior to April 1, 2005 (49RR0503) ................... 750,000 ............................................. (re. $462,000) By chapter 55, section 1, of the laws of 2004: 336 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For rehabilitation, replacement and refurbishment of facilities at various parks and historic sites, including the payment of liabil- ities incurred prior to April 1, 2004 (49RR0403) ................... 750,000 .............................................. (re. $79,000) By chapter 55, section 1, of the laws of 2003: For rehabilitation, replacement and refurbishment of facilities at various parks and historic sites, including the payment of liabil- ities incurred prior to April 1, 2003 (49RR0303) ................... 500,000 ............................................. (re. $482,000) By chapter 54, section 1, of the laws of 2002: For rehabilitation, replacement and refurbishment of facilities at various parks and historic sites, including the payment of liabil- ities incurred prior to April 1, 2002 (49RR0203) ................... 500,000 ............................................. (re. $124,000) Resource Account Preservation of Facilities Purpose By chapter 55, section 1, of the laws of 2009: For rehabilitation and improvements at various parks and historic sites, including the payment of liabilities incurred prior to April 1, 2009 (49NR0903) ... 1,500,000 .................. (re. $1,500,000) By chapter 55, section 1, of the laws of 2008: For rehabilitation and improvements at various parks and historic sites, including the payment of liabilities incurred prior to April 1, 2008 (49NR0803) ... 1,500,000 .................... (re. $725,000) By chapter 55, section 1, of the laws of 2007: For rehabilitation and improvements at various parks and historic sites, including the payment of liabilities incurred prior to April 1, 2007 (49NR0703) ... 1,000,000 .................... (re. $774,000) By chapter 55, section 1, of the laws of 2006: For rehabilitation and improvements at various parks and historic sites, including the payment of liabilities incurred prior to April 1, 2006 (49NR0603) ... 1,000,000 .................... (re. $140,000) By chapter 55, section 1, of the laws of 2005: For rehabilitation and improvements at various parks and historic sites, including the payment of liabilities incurred prior to April 1, 2005 (49NR0503) ... 1,000,000 .................... (re. $100,000) I Love NY Water Account Preservation of Facilities Purpose By chapter 55, section 1, of the laws of 2009: 337 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget (49LV0903) ... 1,300,000 .......................... (re. $1,300,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget (49LV0803) ... 1,300,000 .......................... (re. $1,300,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget (49LV0703) ... 1,300,000 .......................... (re. $1,291,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to boating access and maintenance in accordance with a plan to be approved by the director of the budget (49LV0603) ... 2,600,000 ............................ (re. $346,000) State Park Infrastructure Fund - 076 In accordance with Section 97-mm of the state finance law, all funds received and designated by the commissioner of parks, recreation and historic preservation to the credit of SPIF, shall be directed to state park infrastructure projects including engineering services costs. A portion of the amounts included within these appropriations, subject to the approval of the director of the budget, may be made available to the New York State Office of General Services for payment to the design and construction management account of the centralized services fund of the New York State Office of General Services, to accomplish the purpose of these appropriations. All or a portion of the disbursements made pursuant to the following appropriations may be repaid from proceeds of bonds issued by the environmental facili- ties corporation in state fiscal year 1992-1993. Health and Safety Purpose By chapter 55, section 1, of the laws of 2009: For health and safety projects at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2009 (49010901) ... 4,625,000 ... (re. $4,625,000) By chapter 55, section 1, of the laws of 2008: For health and safety projects at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2008 (49010801) ... 4,625,000 ... (re. $4,402,000) By chapter 55, section 1, of the laws of 2007: For health and safety projects at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2007 (49010701) ... 3,713,000 ... (re. $1,425,000) 338 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2006: For health and safety projects at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2006 (49010601) ... 3,395,000 ..... (re. $112,000) By chapter 55, section 1, of the laws of 2005: For health and safety projects at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2005 (49010501) ... 2,700,000 ..... (re. $486,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2005: For health and safety projects at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2004 (49010401) ... 2,661,000 ..... (re. $934,000) Preservation of Facilities Purpose By chapter 55, section 1, of the laws of 2009: For alterations, rehabilitation and improvements of various park facilities and historic sites including personal service and the payment of liabilities incurred prior to April 1, 2009 (49030903) ... 20,317,000 ................................... (re. $20,317,000) For state parks capital projects including personal service and the payment of liabilities incurred prior to April 1, 2009. Notwith- standing any other provision of law, portions of this appropriation may be suballocated to any department, agency, or public authority or transferred to aid to localities for such eligible projects subject to the approval of the director of the budget, including for state parks and land and easement infrastructure, access and stewardship projects including $12,000,000 under the jurisdiction of the department of environmental conservation and $19,000,000 under the jurisdiction of the office of parks, recreation and historic preservation (49ST0903) ... 31,000,000 ........... (re. $30,923,000) For services and expenses related to the Walkway Over the Hudson River project including transfers to aid to localities including the payment of liabilities incurred prior to April 1, 2009 (49WW0903) ... 8,000,000 ....................................... (re. $100,000) By chapter 55, section 1, of the laws of 2008: For alterations, rehabilitation and improvements of various park facilities and historic sites including personal service and the payment of liabilities incurred prior to April 1, 2008 (49030803) ... 20,317,000 ................................... (re. $17,295,000) For state parks capital initiatives including personal service and the payment of liabilities incurred prior to April 1, 2008. Notwith- standing any other provision of law, portions of this appropriation may be suballocated to any department, agency, or public authority or transferred to aid to localities for such eligible projects subject to the approval of the director of the budget, including for state parks and land and easement infrastructure, access and stewardship projects under the jurisdiction of the department of 339 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 environmental conservation or the office of parks, recreation and historic preservation, for alterations, rehabilitation and improve- ments at the state fair, and up to $8,000,000 for the Walkway Over the Hudson River project. Notwithstanding any other provision of law to the contrary, prior to the expenditure of any portion of this appropriation, the office of parks, recreation and historic preser- vation shall provide notice in the form of a report to the director of the budget, the chair of the senate finance committee, the chair of the assembly ways and means committee, and the chairs of the senate and assembly standing committees concerned with the office of parks, recreation and historic preservation within thirty days of enactment of the budget for 2008-09. The report shall include but not be limited to (1) each project to be funded, (2) the estimated amount of each project, (3) the purpose of each project, (4) the location of each project and (5) the anticipated construction dates for each project. In addition, the office of parks, recreation and historic preservation shall provide notice of (1) projects that have been added to or deleted from the report, and (2) any planned modification to a reported project that will change the estimated total cost thereof by more than thirty percent. The notice will be provided to the director of the budget, the chair of the senate finance committee, the chair of the assembly ways and means commit- tee, and the chairs of the senate and assembly standing committees concerned with the office of parks, recreation and historic preser- vation to the extent practicable at least thirty days prior to any such addition, deletion and/or modification (49PC0803) ............. 95,000,000 ....................................... (re. $35,874,000) By chapter 55, section 1, of the laws of 2007: For alterations, rehabilitation and improvements of various park facilities and historic sites including personal service and the payment of liabilities incurred prior to April 1, 2007 (49030703) ... 21,912,000 .................................... (re. $5,841,000) By chapter 55, section 1, of the laws of 2006: For alterations, rehabilitation and improvements of various park facilities and historic sites including personal service and the payment of liabilities incurred prior to April 1, 2006 (49030603) ... 19,160,000 .................................... (re. $2,992,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For alterations, rehabilitation and improvements for the Brentwood State Park Athletic Complex (49BT0603) ............................. 6,500,000 ......................................... (re. $1,014,000) By chapter 55, section 1, of the laws of 2005: For alterations, rehabilitation and improvements of various park facilities and historic sites including personal service and the payment of liabilities incurred prior to April 1, 2005 (49030503) ... 27,500,000 .................................... (re. $3,566,000) 340 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2005 and as supplemented by a certificate of transfer: For alterations, rehabilitation and improvements of various park facilities and historic sites including personal service and the payment of liabilities incurred prior to April 1, 2004 (49030403) ... 17,958,000 .................................... (re. $1,375,000) New Facilities Purpose By chapter 55, section 1, of the laws of 2005, as added by chapter 54, section 4, of the laws of 2005: For services and expenses including but not limited to construction, reconstruction, engineering services and rehabilitation for Tioga State Park (49TS0503) ... 1,000,000 ................. (re. $881,000) Facilities for the Physically Disabled Purpose By chapter 55, section 1, of the laws of 2009: To improve accessibility of facilities for the disabled at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2009 (49040904) .......... 707,000 ............................................. (re. $707,000) By chapter 55, section 1, of the laws of 2008: To improve accessibility of facilities for the disabled at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2008 (49040804) .......... 707,000 ............................................. (re. $707,000) By chapter 55, section 1, of the laws of 2007: To improve accessibility of facilities for the disabled at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2007 (49040704) .......... 355,000 ............................................. (re. $347,000) By chapter 55, section 1, of the laws of 2006: To improve accessibility of facilities for the disabled at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2006 (49040604) .......... 360,000 ............................................. (re. $281,000) By chapter 55, section 1, of the laws of 2005: To improve accessibility of facilities for the disabled at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2005 (49040504) .......... 395,000 ............................................. (re. $169,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2005: To improve accessibility of facilities for the disabled at various parks and historic sites, including personal service and the payment 341 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 of liabilities incurred prior to April 1, 2004 (49040404) .......... 550,000 ............................................. (re. $249,000) Energy Conservation Purpose By chapter 55, section 1, of the laws of 2009: For energy conservation purposes at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2009 (49EC0905) ... 751,000 ....... (re. $751,000) By chapter 55, section 1, of the laws of 2008: For energy conservation purposes at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2008 (49EC0805) ... 751,000 ....... (re. $751,000) By chapter 55, section 1, of the laws of 2007: For energy conservation purposes at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2007 (49EC0705) ... 420,000 ....... (re. $305,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For energy conservation purposes at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2006 (49EC0605) ... 485,000 ....... (re. $433,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007: For energy conservation purposes at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2005 (49EC0505) ... 305,000 ....... (re. $134,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2005: For energy conservation purposes at various parks and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2004 (49EC0405) ... 425,000 ........ (re. $29,000) Engineering Services Purpose By chapter 55, section 1, of the laws of 2009: For state park engineering services and expenses, including the prepa- ration of plans and designs; specifications and estimates; construction management and supervision; surveys and testing; envi- ronmental impact and historic project assessment; and related services for state parks infrastructure fund projects including the payment of contractual services, travel expenses and supplies and fringe benefits charges (490609ES) .. 3,800,000 ... (re. $2,770,000) Preventive Maintenance Purpose By chapter 55, section 1, of the laws of 2009: 342 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For preventive maintenance at various parks and historic sites, including personal services and fringe benefits (49ZZ09PM) ......... 4,000,000 ......................................... (re. $3,013,000) Minekill State Park Account Preservation of Facilities Purpose By chapter 55, section 1, of the laws of 2009: For rehabilitation and improvements at Minekill State Park, including the payment of liabilities incurred prior to April 1, 2009 (49PA0903) ... 500,000 .............................. (re. $500,000) By chapter 55, section 1, of the laws of 2008: For rehabilitation and improvements at Minekill State Park, including the payment of liabilities incurred prior to April 1, 2008 (49PA0803) ... 500,000 .............................. (re. $500,000) By chapter 55, section 1, of the laws of 2007: For rehabilitation and improvements at Minekill State Park, including the payment of liabilities incurred prior to April 1, 2007 (49PA0703) ... 500,000 ............................... (re. $54,000) By chapter 55, section 1, of the laws of 2006: For rehabilitation and improvements at Minekill State Park, including the payment of liabilities incurred prior to April 1, 2006 (49PA0603) ... 500,000 ............................... (re. $18,000) Special Revenue Funds - Other Combined Gifts, Grants and Bequests Fund - 020 Miscellaneous Gifts Account Preservation of Facilities Purpose By chapter 55, section 1, of the laws of 2009: For alterations, rehabilitation and improvements of various park facilities and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2009 (49GI0903) ... 10,000,000 ................................... (re. $10,000,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009: For alterations, rehabilitation and improvements of various park facilities and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2008 (49GI0803) ... 10,000,000 ................................... (re. $10,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009: For alterations, rehabilitation and improvements of various park facilities and historic sites, including personal service and the 343 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 payment of liabilities incurred prior to April 1, 2007 (49GI0703) ... 10,000,000 ................................... (re. $10,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2009: For alterations, rehabilitation and improvements of various park facilities and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2006 (49GI0603) ... 10,000,000 .................................... (re. $9,827,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2009: For alterations, rehabilitation and improvements of various park facilities and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2005 (49GI0503) ... 25,000,000 ................................... (re. $15,425,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2009: For alterations, rehabilitation and improvements of various park facilities and historic sites, including personal service and the payment of liabilities incurred prior to April 1, 2004 (49GI0403) ... 5,000,000 ....................................... (re. $308,000) By chapter 55, section 1, of the laws of 2003: For alterations, rehabilitation and improvements of various park facilities and historic sites, including the payment of liabilities incurred prior to April 1, 2003 (49GI0303) ......................... 5,000,000 ........................................... (re. $137,000) By chapter 54, section 1, of the laws of 2002: For alterations, rehabilitation and improvements of various park facilities and historic sites, including the payment of liabilities incurred prior to April 1, 2002 (49GI0203) ......................... 5,000,000 ............................................ (re. $37,000) Miscellaneous Gifts Account Preservation of Facilities Purpose By chapter 54, section 1, of the laws of 2001: For alterations, rehabilitation and improvements of various park facilities and historic sites, including the payment of liabilities incurred prior to April 1, 2001 (49GI0103) ......................... 15,450,000 .......................................... (re. $646,000) OUTDOOR RECREATION DEVELOPMENT FUND (CCP) Outdoor Recreation Development Fund - 106 Bond Proceeds Purpose 344 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 558, section 19, of the laws of 1965, and chapter 558, section 20, of the laws of 1965, as consolidated by chapter 54, section 7, of the laws of 1976, and as amended by chapter 55, section 1, of the laws of 1996, for: The sale of bonds as authorized pursuant to the provisions of chapter five hundred fifty-eight of the laws of nineteen hundred sixty-five known as the "Outdoor Recreation Development Bond Act" for payment to the capital projects fund as created by section ninety-three of the state finance law for disbursements from such fund pursuant to appropriations for the development and acquisition of lands for outdoor recreation and for historic sites for the purposes, in the manner and to the extent specified in the outdoor recreation devel- opment act as enacted by chapter five hundred fifty-eight of the laws of nineteen hundred sixty-five, and as such disbursements are hereinafter referred to as "Outdoor Recreation Development and Acquisition of Lands Disbursements" and "Outdoor Recreation Develop- ment and Acquisition of Land for Historic Sites Disbursements" (01377210) .......................................... (re. $230,000) PARKS - EQBA 86 (CCP) Capital Projects Fund New Facilities Purpose By chapter 54, section 1, of the laws of 1990: For payment of the state share of the costs of historic preservation and municipal park projects in accordance with the provisions of title 9 of article 52 of the environmental conservation law, for projects, included in the following schedule, including costs inci- dental and appurtenant thereto, hereinafter referred to as "Historic Preservation and Municipal Park Disbursements." The commissioner shall submit to the chairmen of the senate finance committee and the assembly ways and means committee a list of proposed grants and the amounts thereof not less than 14 days prior to approval of such grants. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for historic preservation and municipal park expenditures for approved historic preservation and municipal park projects in accordance with section 52-0901 of the environmental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of the office of parks, recreation and historic preservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for Historic Preservation and Municipal Park Disburse- ments for the month preceding such certification (49EQ9007) ... 10,000,000 ........................................... (re. $71,000) By chapter 54, section 1, of the laws of 1989: 345 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For payment of the state share of the costs of historic preservation and municipal park projects in accordance with the provisions of title 9 of article 52 of the environmental conservation law, for projects, included in the following schedule, including costs inci- dental and appurtenant thereto, hereinafter referred to as "Historic Preservation and Municipal Park Disbursements." The commissioner shall submit to the chairmen of the senate finance committee and the assembly ways and means committee a list of proposed grants and the amounts thereof not less than 14 days prior to approval of such grants. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for historic preserva- tion and municipal park expenditures for approved historic preserva- tion and municipal park projects in accordance with section 52-0901 of the environmental conservation law upon the issuance of a certif- icate of approval of availability by the director of the division of the budget. The state comptroller shall at the commencement of each month certify to the director of the division of the budget, the commissioner of the office of parks, recreation and historic preservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for Historic Preservation and Municipal Park Disburse- ments for the month preceding such certification (49EQ8907) ........ 30,000,000 ........................................ (re. $1,434,000) By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, section 3, of the laws of 1989: For payment of the state share of the costs of historic preservation, municipal park, and urban cultural park projects in accordance with the provisions of title 9 of article 52 of the environmental conser- vation law, for projects, included in the following schedule, including costs incidental and appurtenant thereto, hereinafter referred to as "Historic Preservation, Municipal Park and Urban Cultural Park Disbursements." The commissioner shall submit to the chairmen of the senate finance committee and the assembly ways and means committee a list of proposed grants and the amounts thereof not less than 14 days prior to approval of such grants. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for historic preserva- tion, municipal park, and urban cultural park expenditures for approved historic preservation, municipal park, and urban cultural park projects in accordance with section 52-0901 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller, shall at the commencement of each month certify to the director of the division of the budget, the commissioner of the office of parks, recreation and historic preservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this 346 12605-03-0 OFFICE OF PARKS, RECREATION AND HISTORIC PRESERVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 appropriation for Historic Preservation, Municipal Park and Urban Cultural Park Disbursements for the month preceding such certif- ication (49EQ8807) ... ..... 35,000,000 ......... (re. $1,059,000) By chapter 54, section 1, of the laws of 1987: For payment of the state share of the costs of historic preservation, municipal parks and urban cultural park projects in accordance with the provisions of title nine of article fifty-two of the environ- mental conservation law, for projects, included in the following schedule, including costs incidental and appurtenant thereto, here- inafter referred to as "Historic Preservation, Municipal Park and Urban Cultural Parks Disbursements." The commissioner shall submit to the chairmen of the senate finance committee and the assembly ways and means committee a list of proposed grants and the amounts thereof not less than fourteen days prior to approval of such grants. Notwithstanding the provisions of any general or special law, the moneys hereby appropriated shall be available for historic preserva- tion, municipal park and urban cultural park expenditures for approved historic preservation, municipal park and urban cultural park projects in accordance with section 52-0901 of the environ- mental conservation law upon the issuance of a certificate of approval of availability by the director of the division of the budget. The state comptroller, shall at the commencement of each month certify to the director of the division of the budget, the commissioner of environmental conservation, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee the amounts disbursed from this appropriation for Historic Preserva- tion, Municipal Park and Urban Cultural Park Disbursements for the month preceding such certification (49EQ8707) ... ................ 30,000,000 ........................................ (re. $1,038,000) PARKS AND RECREATION LAND ACQUISITION BOND FUND (CCP) Parks and Recreation Land Acquisition Bond Fund - 103 New Facilities Purpose By chapter 491, section 7, of the laws of 1963, and chapter 523, section 3, of the laws of 1960, and as amended by chapter 55, section 1, of the laws of 1996, for: Acquisition of lands for the purposes, in the manner and to the extent specified in the park recreation land act as amended (01377107) .... ..................................................... (re. $783,000) 347 12605-03-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Federal .... 3,750,000 1,847,000 Special Revenue Funds - Other ...... 76,392,000 3,589,000 ---------------- ---------------- All Funds ........................ 80,142,000 5,436,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Federal 3,750,000 0 0 3,750,000 SR-Other 75,392,000 1,000,000 0 76,392,000 -------------- -------------- -------------- -------------- All Funds 79,142,000 1,000,000 0 80,142,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ...................................... 12,761,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Public Service Account For services and expenses of the adminis- tration program, including suballocation to the office of the inspector general. PERSONAL SERVICE Personal service--regular ...................... 6,872,000 Temporary service ................................. 38,000 Holiday/overtime compensation ..................... 69,000 -------------- Amount available for personal service ........ 6,979,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 276,000 Travel ............................................ 91,000 Contractual services ........................... 1,244,000 Equipment ........................................ 574,000 Fringe benefits ................................ 3,380,000 Indirect costs ................................... 217,000 -------------- 348 12605-03-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for nonpersonal service ..... 5,782,000 -------------- REGULATION OF UTILITIES PROGRAM ............................. 67,381,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 For regulatory and other related activities as funded by the American Recovery and Reinvestment Act of 2009, including the payment of liabilities incurred prior to April 1, 2010. Funds appropriated herein shall be subject to all applicable report- ing and accountability requirements contained in such act ........................ 1,250,000 -------------- Program account subtotal ................... 1,250,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 PSC-Pipeline Safety Grant Account Personal service ............................... 1,300,000 Nonpersonal service .............................. 500,000 Fringe benefits .................................. 600,000 Indirect costs ................................... 100,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Cable Television Account PERSONAL SERVICE Personal service--regular ...................... 1,815,000 Holiday/overtime compensation ..................... 14,000 -------------- Amount available for personal service ........ 1,829,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 17,000 Travel ............................................ 55,000 Contractual services ............................. 154,000 Equipment ......................................... 41,000 Fringe benefits .................................. 886,000 349 12605-03-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Indirect costs .................................... 57,000 -------------- Amount available for nonpersonal service ..... 1,210,000 -------------- Program account subtotal ................... 3,039,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Intervenor Account For services and expenses of any munici- pality or other local parties pursuant to sections 122 and 164 of the public service law .......................................... 1,000,000 -------------- Program account subtotal ................... 1,000,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Public Service Account PERSONAL SERVICE Personal service--regular ..................... 32,589,000 Temporary service ................................ 184,000 Holiday/overtime compensation .................... 142,000 -------------- Amount available for personal service ....... 32,915,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 379,000 Travel ........................................... 842,000 Contractual services ........................... 8,210,000 Equipment ........................................ 281,000 Fringe benefits ............................... 15,941,000 Indirect costs ................................. 1,024,000 -------------- Amount available for nonpersonal service .... 26,677,000 -------------- Program account subtotal .................. 59,592,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 80,142,000 ============== 350 12605-03-0 DEPARTMENT OF PUBLIC SERVICE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 REGULATION OF UTILITIES PROGRAM Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 PSC-Pipeline Safety Grant Account By chapter 55, section 1, of the laws of 2009: Personal service ... 1,002,000 ...................... (re. $1,002,000) Nonpersonal service ... 354,000 ....................... (re. $354,000) Fringe benefits ... 434,000 ........................... (re. $434,000) Indirect costs ... 57,000 .............................. (re. $57,000) Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Electric Generating Intervenor Account By chapter 55, section 1, of the laws of 2002: For services and expenses of any municipality or other local parties pursuant to section 164 of the public service law .................. 400,000 ............................................. (re. $145,000) By chapter 50, section 1, of the laws of 2001: For services and expenses of any municipality or other local parties pursuant to section 164 of the public service law .................. 400,000 .............................................. (re. $41,000) By chapter 50, section 1, of the laws of 2000: For services and expenses of any municipality or other local parties pursuant to section 164 of the public service law .................. 4,400,000 ......................................... (re. $2,746,000) By chapter 55, section 1, of the laws of 1999: For services and expenses of any municipality or other local parties pursuant to section 164 of the public service law .................. 800,000 ............................................. (re. $451,000) By chapter 55, section 1, of the laws of 1998: For services and expenses of any municipality or other local parties pursuant to section 164 of the public service law .................. 200,000 ............................................. (re. $105,000) By chapter 55, section 1, of the laws of 1997: For services and expenses of any municipality or other local parties pursuant to section 164 of the public service law .................. 200,000 ............................................. (re. $101,000) Total reappropriations for state operations and aid to localities ............................................... 5,436,000 ============== 351 12605-03-0 STATE RACING AND WAGERING BOARD STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 22,470,000 0 ---------------- ---------------- All Funds ........................ 22,470,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Other 22,470,000 0 0 22,470,000 -------------- -------------- -------------- -------------- All Funds 22,470,000 0 0 22,470,000 ============== ============== ============== ============== SCHEDULE REGULATION OF RACING PROGRAM ................................ 12,970,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Regulation of Racing Account PERSONAL SERVICE Personal service--regular ...................... 2,150,000 Temporary service .............................. 4,340,000 Holiday/overtime compensation ..................... 45,000 -------------- Amount available for personal service ........ 6,535,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 285,000 Travel ............................................ 92,000 Contractual services ........................... 3,001,000 Equipment ......................................... 25,000 Fringe benefits ................................ 2,884,000 Indirect costs ................................... 148,000 -------------- Amount available for nonpersonal service ..... 6,435,000 -------------- REGULATION OF WAGERING PROGRAM ............................... 9,500,000 -------------- 352 12605-03-0 STATE RACING AND WAGERING BOARD STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Bell Jar Collection Account PERSONAL SERVICE Personal service--regular ........................ 786,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 788,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 35,000 Travel ............................................ 63,000 Contractual services .............................. 56,000 Equipment ........................................ 102,000 Fringe benefits .................................. 427,000 Indirect costs .................................... 28,000 -------------- Amount available for nonpersonal service ....... 711,000 -------------- Program account subtotal ................... 1,499,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Regulation of Indian Gaming Account PERSONAL SERVICE Personal service--regular ...................... 4,755,000 Holiday/overtime compensation .................... 127,000 -------------- Amount available for personal service ........ 4,882,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 271,000 Travel ........................................... 148,000 Contractual services ............................. 199,000 Equipment ........................................ 275,000 Fringe benefits ................................ 2,124,000 Indirect costs ................................... 102,000 -------------- Amount available for nonpersonal service ..... 3,119,000 -------------- Program account subtotal ................... 8,001,000 -------------- 353 12605-03-0 STATE RACING AND WAGERING BOARD STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Total new appropriations for state operations and aid to localities .............................................. 22,470,000 ============== 354 12605-03-0 GOVERNOR'S OFFICE OF REGULATORY REFORM STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 2,350,000 0 ---------------- ---------------- All Funds ........................ 2,350,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 2,350,000 0 0 2,350,000 -------------- -------------- -------------- -------------- All Funds 2,350,000 0 0 2,350,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 2,350,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 1,970,000 Temporary service ................................. 30,000 -------------- Amount available for personal service ........ 2,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 50,000 Travel ............................................. 5,000 Contractual services ............................. 215,000 Equipment ......................................... 80,000 -------------- Amount available for nonpersonal service ....... 350,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 2,350,000 ============== 355 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 142,033,000 159,551,000 Special Revenue Funds - Federal .... 0 16,049,000 Special Revenue Funds - Other ...... 500,000 0 Capital Projects Funds ............. 0 7,132,000 ---------------- ---------------- All Funds ........................ 142,533,000 182,732,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 2,851,000 139,182,000 0 142,033,000 SR-Other 500,000 0 0 500,000 -------------- -------------- -------------- -------------- All Funds 3,351,000 139,182,000 0 142,533,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,351,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 1,742,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 22,000 Travel ............................................ 33,000 Contractual services ............................. 262,000 Equipment ......................................... 48,000 Fringe benefits .................................. 682,000 Indirect costs .................................... 62,000 -------------- Amount available for nonpersonal service ..... 1,109,000 -------------- Program account subtotal ................... 2,851,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 356 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Science, Technology and Academic Research Account NONPERSONAL SERVICE Contractual services ............................. 500,000 -------------- Program account subtotal ..................... 500,000 -------------- HIGH TECHNOLOGY PROGRAM .................................... 135,748,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 Innovation economy matching grants program to be awarded on a competitive basis to leverage resources from federal or private sources, including but not limited to, the national science foundation, businesses, industry consortiums, foundations, and other organizations for efforts associated with high technology research and economic development, including the payment of liabilities incurred prior to April 1, 2010. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require .................. 100,000,000 For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the direc- tor of the budget. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority .................. 6,934,000 Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and 357 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 life sciences .................. 1,155,666 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,155,666 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............. 1,155,666 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,155,666 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,155,666 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ..................... 1,155,666 -------------- Total ........................ 6,934,000 ============== For services and expenses related to the following: centers for advanced technolo- gy, for matching grants to designated centers for advanced technology, pursuant to subdivision 3 of section 3102-b of the public authorities law. Notwithstanding any provision of law to the contrary, funds may also be used for initiatives related to the operation and development of the centers of excellence or other high technology centers. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ................................. 13,818,000 Technology development organization matching grants, to be awarded on a competitive basis in accordance with the provisions of section 3102-d of the public authorities law. Notwithstanding any inconsistent 358 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require .................... 1,382,000 Industrial technology extension service. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ...... 921,000 Focus center - New York. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require .................................. 3,006,000 High technology matching grants program, including the security through advanced research and technology (START) initiative to leverage resources from federal or private sources including but not limited to the national science foundation, busi- nesses, industry consortiums, foundations, and other organizations for efforts asso- ciated with high technology economic development, including the payment of liabilities incurred prior to April 1, 2010. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require .... 4,606,000 Cornell university/NSF nanobiotechnology. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ...................... 294,000 359 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Cornell university/NSF materials research science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ...................... 392,000 Cornell university/NSF nanoscale science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require .................................... 490,000 Cornell university/NSF national nanotechnol- ogy infrastructure network. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require .................................... 490,000 Columbia university/NSF nanoscale science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require .................................... 490,000 Columbia university/NSF materials research science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ...................... 245,000 RPI/NSF nanoscale science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ...... 490,000 SUNY Albany semiconductor research corpo- ration (SRC)center for advanced intercon- nect systems technologies (CAIST), includ- ing the payment of liabilities incurred prior to April 1, 2010. No funds shall be 360 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require .................................... 690,000 University at Albany Institute for Nanoelec- tronics Discovery and Exploration (INDEX). No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ...... 750,000 Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ...... 500,000 Stony Brook University Semiconductor High- Energy Radiation project. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require .................................... 250,000 -------------- RESEARCH DEVELOPMENT PROGRAM ................................. 1,964,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 Faculty development program ...................... 751,000 Incentive program in accordance with the following: For the science and technology law center program ........................................ 343,000 For expenses related to the incentive program ........................................ 870,000 -------------- TRAINING AND BUSINESS ASSISTANCE PROGRAM ..................... 1,470,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 361 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For services and expenses of state matching funds for the federal manufacturing exten- sion partnership program. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require .... 1,470,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 142,533,000 ============== 362 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 HIGH TECHNOLOGY PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2009: For services and expenses related to the following: centers for advanced technology, for matching grants to designated centers for advanced technology, pursuant to subdivision 3 of section 3102-b of the public authorities law. Notwithstanding any provision of law to the contrary, funds may also be used for initiatives related to the operation and development of the centers of excellence or other high technology centers. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 13,818,000 ....................................... (re. $13,818,000) Technology development organization matching grants, to be awarded on a competitive basis in accordance with the provisions of section 3102-d of the public authorities law. Notwithstanding any inconsist- ent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 1,382,000 ......................................... (re. $1,060,000) Industrial technology extension service. Notwithstanding any incon- sistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agen- cy or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 921,000 ............................................. (re. $669,000) Focus center - New York. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and inno- vation in such detail as the director of the budget may require ... 4,606,000 ......................................... (re. $4,606,000) High technology matching grants program, including the security through advanced research and technology (START) initiative to leverage resources from federal or private sources including but not limited to the national science foundation, businesses, industry consortiums, foundations, and other organizations for efforts asso- ciated with high technology economic development, including the payment of liabilities incurred prior to April 1, 2009. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 4,606,000 .............. (re. $4,606,000) 363 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Cornell university/NSF nanobiotechnology. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 294,000 ...................... (re. $294,000) Cornell university/NSF materials research science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 392,000 .. (re. $392,000) Cornell university/NSF nanoscale science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the founda- tion for science, technology and innovation in such detail as the director of the budget may require ... 490,000 ...... (re. $490,000) Cornell university/NSF national nanotechnology infrastructure network. No funds shall be expended from this appropriation until the direc- tor of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 490,000 .. (re. $490,000) Columbia university/NSF nanoscale science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the founda- tion for science, technology and innovation in such detail as the director of the budget may require ... 490,000 ...... (re. $490,000) Columbia university/NSF materials research science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 245,000 .. (re. $245,000) RPI/NSF nanoscale science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 490,000 .................. (re. $490,000) CUNY optical sensing and imaging center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 69,000 ........................ (re. $69,000) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2007. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 690,000 .................. (re. $690,000) University at Albany Institute for Nanoelectronics Discovery and Exploration (INDEX). No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation 364 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 in such detail as the director of the budget may require ........... 750,000 ............................................. (re. $750,000) Rensselaer Polytechnic Institute Smart Lighting Systems Engineering Research Center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 500,000 ............................................. (re. $500,000) Stony Brook University Semiconductor High-Energy Radiation project. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the founda- tion for science, technology and innovation in such detail as the director of the budget may require ... 250,000 ...... (re. $250,000) By chapter 55, section 1, of the laws of 2008: Syracuse university sensing, analyzing, interpreting and deciding center - SAID. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 314,000 ............................................. (re. $314,000) Cornell university/NSF nanobiotechnology. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 294,000 ...................... (re. $147,000) Cornell university/NSF materials research science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 392,000 .. (re. $392,000) Cornell university/NSF nanoscale science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the founda- tion for science, technology and innovation in such detail as the director of the budget may require ... 490,000 ...... (re. $490,000) Cornell university/NSF national nanotechnology infrastructure network. No funds shall be expended from this appropriation until the direc- tor of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 490,000 .. (re. $490,000) Columbia university/NSF nanoscale science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the founda- tion for science, technology and innovation in such detail as the director of the budget may require ... 490,000 ...... (re. $113,000) Columbia university/NSF materials research science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 245,000 .. (re. $245,000) 365 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 RPI/NSF nanoscale science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 490,000 .................. (re. $490,000) CUNY optical sensing and imaging center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 69,000 ........................ (re. $69,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses related to the following: centers for advanced technology, for matching grants to designated centers for advanced technology, pursuant to subdivision 3 of section 3102-b of the public authorities law. Notwithstanding any provision of law to the contrary, funds may also be used for initiatives related to the operation and development of the centers of excellence or other high technology centers. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 14,700,000 ................... (re. $11,507,000) Technology development organization matching grants, to be awarded on a competitive basis in accordance with the provisions of section 3102-d of the public authorities law. Notwithstanding any inconsist- ent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,470,000 ....................... (re. $285,000) Industrial technology extension service. Notwithstanding any incon- sistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agen- cy or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 980,000 .......................... (re. $49,000) 366 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Focus center - New York. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and inno- vation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,900,000 ............... (re. $4,606,000) High technology matching grants program, including the security through advanced research and technology (START) initiative to leverage resources from federal or private sources including but not limited to the national science foundation, businesses, industry consortiums, foundations, and other organizations for efforts asso- ciated with high technology economic development, including the payment of liabilities incurred prior to April 1, 2007. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 4,900,000 ......................................... (re. $4,606,000) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2007. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 735,000 ............................................. (re. $691,000) Emerging Industries Alliance. No funds shall be expended from this appropriation until the director of the budget has approved a spend- ing plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 637,000 ................... (re. $599,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses related to the following: college applied research centers, for matching grants to designated college applied research centers, pursuant to section 209-t of article 10-B of the executive law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation 367 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 in such detail as the director of the budget may require .......... 932,000 ............................................. (re. $932,000) For services and expenses of: Center for Integrated Manufacturing ... 564,000 ....... (re. $431,000) Center for Remanufacturing ... 301,000 ................ (re. $275,000) CEN Institute for Excellence in Manufacturing ........................ 376,000 ............................................. (re. $157,000) Excell Partners ... 564,000 ........................... (re. $564,000) New York Loves Bio ... 113,000 ........................ (re. $113,000) Center for Economic Growth ... 188,000 ................. (re. $91,000) By chapter 55, section 1, of the laws of 2007: Syracuse university sensing, analyzing, interpreting and deciding center - SAID. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 320,000 ............................................. (re. $260,000) Cornell university/NSF materials research science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ............................. 400,000 ............................................. (re. $300,000) Cornell university/NSF nanoscale science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the founda- tion for science, technology and innovation in such detail as the director of the budget may require ... 500,000 ...... (re. $500,000) Columbia university/NSF materials research science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ............................. 250,000 .............................................. (re. $63,000) RPI/NSF nanoscale science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 500,000 .................. (re. $294,000) CUNY optical sensing and imaging center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 70,000 ........................ (re. $70,000) For services and expenses of: New York State Center for Engineering, Design and Industrial Inno- vation ... 250,000 .................................. (re. $250,000) New York Loves Bio global marketing program .......................... 300,000 .............................................. (re. $24,000) 368 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses related to the following: centers for advanced technology, for matching grants to designated centers for advanced technology, pursuant to subdivision 3 of section 3102-b of the public authorities law. Notwithstanding any provision of law to the contrary, funds may also be used for initiatives related to the operation and development of the centers of excellence or other high technology centers. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 15,000,000 .................... (re. $4,839,000) Focus center - New York. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and inno- vation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,000,000 ............... (re. $2,218,000) High technology matching grants program, including the security through advanced research and technology (START) initiative to leverage resources from federal or private sources including but not limited to the national science foundation, businesses, industry consortiums, foundations, and other organizations for efforts asso- ciated with high technology economic development, including the payment of liabilities incurred prior to April 1, 2007. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 5,000,000 ......................................... (re. $4,700,000) SUNY Albany semiconductor research corporation (SRC)center for advanced interconnect systems technologies (CAIST), including the payment of liabilities incurred prior to April 1, 2007. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 750,000 ............................................. (re. $151,000) 369 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2007, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses related to the following: college applied research centers, for matching grants to designated college applied research centers, pursuant to section 209-t of article 10-B of the executive law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 960,000 ............................................. (re. $960,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007: New York State Center for Engineering, Design and Industrial Inno- vation ... 250,000 .................................. (re. $250,000) By chapter 55, section 1, of the laws of 2006, as transferred and amended by chapter 55, section 1, of the laws of 2007: Syracuse university sensing, analyzing, interpreting and deciding center - SAID. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ........... 320,000 ............................................. (re. $147,000) Cornell university/NSF nanoscale science and engineering center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the founda- tion for science, technology and innovation in such detail as the director of the budget may require ... 500,000 ...... (re. $404,000) CUNY optical sensing and imaging center. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 70,000 ........................ (re. $57,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses related to the following: centers for advanced technology, for matching grants to designated centers for advanced technology, pursuant to subdivision 3 of section 3102-b of the public authorities law. Notwithstanding any provision of law to the contrary, funds may also be used for initiatives related to the operation and development of the centers of excellence or other high technology centers. No funds shall be expended from this appropri- ation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 15,000,000 .................... (re. $1,231,000) 370 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses related to the following: college applied research centers, for matching grants to designated college applied research centers, pursuant to section 209-t of article 10-B of the executive law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ..................... (re. $1,410,000) Focus center - New York. No funds shall be expended from this appro- priation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and inno- vation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 5,000,000 ............... (re. $2,229,000) High technology matching grants program, including the security through advanced research and technology (START) initiative to leverage resources from federal or private sources including but not limited to the national science foundation, businesses, industry consortiums, foundations, and other organizations for efforts asso- ciated with high technology economic development, including the payment of liabilities incurred prior to April 1, 2006. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 5,000,000 ......................................... (re. $4,700,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses related to the following: college applied research centers, for matching grants to designated college applied research centers, pursuant to section 209-t of article 10-B of the executive law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ..................... (re. $1,169,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: 371 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses related to the following: college applied research centers, for matching grants to designated college applied research centers, pursuant to section 209-t of article 10-B of the executive law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ....................... (re. $499,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses related to the following: centers for advanced technology, for matching grants to designated centers for advanced technology, pursuant to subdivision 3 of section 3102-b of the public authorities law. No funds shall be expended from this appropriation until the director of the budget has approved a spend- ing plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 15,000,000 ................ (re. $500,000) For services and expenses related to the following: college applied research centers, for matching grants to designated college applied research centers, pursuant to section 209-t of article 10-B of the executive law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ....................... (re. $500,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses related to the following: college applied research centers, for matching grants to designated college applied research centers, pursuant to section 209-t of article 10-B of the executive law. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require, provided, however, that the amount of this appropriation available for expend- iture and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,500,000 ....................... (re. $500,000) 372 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2000, as transferred and amended by chapter 55, section 1, of the laws of 2007: For services and expenses of the Millennium Technology Research Center. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation ... 500,000 .... (re. $375,000) For services and expenses or for contracts with universities, colleges, municipalities, and/or not-for-profit agencies to be determined pursuant to a plan to be developed by the the director of the budget in consultation with the speaker of the assembly. The funds herein appropriated may be suballocated to any department, agency, or public authority ... 3,000,000 ......... (re. $3,000,000) By chapter 55, section 1, of the laws of 2000, as transferred by chapter 55, section 1, of the laws of 2007: For services and expenses related to the promotion and development of New York State's biotechnology industry. Of the amount appropriated herein, the sum of $187,500 shall be allocated for services and expenses of the Institute for Wine Culture. Funds herein appropri- ated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corpo- ration ... 500,000 .................................. (re. $375,000) RESEARCH DEVELOPMENT PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2009: Faculty development program ... 2,685,000 ........... (re. $2,685,000) Incentive program in accordance with the following: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) For expenses related to the incentive program ........................ 2,920,000 ......................................... (re. $2,920,000) By chapter 55, section 1, of the laws of 2008: Incentive program in accordance with the following: For the science and technology law center program .................... 343,000 ............................................. (re. $343,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For expenses related to the incentive program ........................ 2,920,000 ......................................... (re. $2,920,000) Faculty development program ... 2,685,000 ........... (re. $2,450,000) By chapter 55, section 1, of the laws of 2007: Incentive program in accordance with the following: For the science and technology law center program .................... 350,000 ............................................. (re. $350,000) 373 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: Faculty development program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 4,000,000 ......................................... (re. $3,760,000) For services and expenses of the James D. Watson investigator program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $869,000) For expenses related to the incentive program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 4,000,000 ......................................... (re. $3,760,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007: Incentive program in accordance with the following: For the science and technology law center program .................... 350,000 ............................................. (re. $100,000) For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $3,312,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 496, section 6, of the laws of 2008: Faculty development program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 4,000,000 ......................................... (re. $3,760,000) For services and expenses of the James D. Watson investigator program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $404,000) By chapter 55, section 1, of the laws of 2005, as transferred by chapter 55, section 1, of the laws of 2007: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,000,000 ......................................... (re. $1,778,000) Centers for advanced technology development fund ..................... 2,500,000 ......................................... (re. $2,500,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008: Faculty development program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the 374 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 amount that was undisbursed as of August 15, 2008 .................. 4,000,000 ......................................... (re. $2,898,000) For additional services and expenses pursuant of faculty development program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,100,000 .......... (re. $724,000) For services and expenses of the James D. Watson Investigator Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $131,000) For additional services and expenses of the James D. Watson Investi- gator Program, provided, however, that the amount of this appropri- ation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 500,000 .... (re. $66,000) By chapter 55, section 1, of the laws of 2004, as transferred by chapter 55, section 1, of the laws of 2007: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $2,527,000) Centers for advanced technology development fund ..................... 10,000,000 ....................................... (re. $10,000,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses pursuant to chapter 624 of the laws of 1999: Faculty development program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 7,500,000 ......................................... (re. $4,254,000) For services and expenses of the James D. Watson Investigator Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,000,000 ................. (re. $210,000) By chapter 55, section 1, of the laws of 2003, as transferred by chapter 55, section 1, of the laws of 2007: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,351,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $5,665,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses pursuant to chapter 624 of the laws of 1999: 375 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Faculty development program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 7,500,000 ......................................... (re. $1,059,000) For services and expenses of the James D. Watson Investigator Program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,000,000 ................... (re. $3,000) By chapter 55, section 1, of the laws of 2002, as transferred by chapter 55, section 1, of the laws of 2007: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ......................................... (re. $1,903,000) Centers for advanced technology development fund ..................... 10,000,000 ........................................ (re. $1,983,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of pursuant to chapter 624 of the laws of 1999: Faculty development program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 7,500,000 ........................................... (re. $182,000) By chapter 55, section 1, of the laws of 2000, as transferred by chapter 55, section 1, of the laws of 2007: Incentive program in accordance with the following: For additional expenses related to the incentive program ............. 4,650,000 ........................................... (re. $227,000) REGIONAL PARTNERSHIP PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2007: For Foundation fund grants to designated regional partnerships to support innovation investment program activities pursuant to part CC of chapter 59 of the laws of 2006 ... 1,000,000 ... (re. $1,000,000) TRAINING AND BUSINESS ASSISTANCE PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2009: 376 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses of state matching funds for the federal manufacturing extension partnership program. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 1,470,000 .................. (re. $1,092,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of state matching funds for the federal manufacturing extension partnership program. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the foundation for science, technology and innovation in such detail as the director of the budget may require ... 1,470,000 .................... (re. $188,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to development of emerging technolo- gy workforce training programs at community colleges ............... 2,100,000 ......................................... (re. $1,794,000) Project Schedule PROJECT AMOUNT ---------------------------------------------------------- (thousands) For services and expenses related to emerging technology workforce training at Onondaga county community college.........................700,000 For services and expenses related to emerging technology workforce training at Monroe county community college.........................700,000 For services and expenses related to emerging technology workforce training at Hudson valley community college.........................700,000 -------------- By chapter 55, section 1, of the laws of 1999, as transferred by chapter 55, section 1, of the laws of 2007: For services and expenses of higher education initiatives to be deter- mined pursuant to a plan to be developed by the director of the budget in consultation with the temporary president of the senate. Funds appropriated herein may be suballocated to any department, agen- cy or public authority ... 3,500,000 ................ (re. $500,000) 377 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Federal Miscellaneous Grants Account By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For the grant period beginning on or before March 31, 2007. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ............................. 1,000,000 ......................................... (re. $1,000,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: Maintenance undistributed For the grant period beginning on or before March 31, 2006: Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ............................. 1,000,000 ......................................... (re. $1,000,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2008: Maintenance undistributed For the grant period beginning on or before March 31, 2006: Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ............................. 1,000,000 ......................................... (re. $1,000,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Manufacturing Extension Partnership Program Account By chapter 55, section 1, of the laws of 2007: Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ............................. 5,500,000 ......................................... (re. $5,500,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007: Maintenance undistributed Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ............................. 5,500,000 ......................................... (re. $5,500,000) By chapter 55, section 1, of the laws of 2005, as transferred by chapter 55, section 1, of the laws of 2007: Maintenance undistributed 378 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ............................. 5,500,000 ......................................... (re. $1,515,000) By chapter 55, section 1, of the laws of 2004, as transferred by chapter 55, section 1, of the laws of 2007: Maintenance undistributed Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority ............................. 5,500,000 ........................................... (re. $534,000) Total reappropriations for state operations and aid to localities ............................................. 175,600,000 ============== 379 12605-03-0 FOUNDATION FOR SCIENCE, TECHNOLOGY AND INNOVATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 RESEARCH FACILITIES (CCP) Capital Projects Fund Rehabilitation of Research Facilities Purpose By chapter 55, section 1, of the laws of 1999, as transferred by chapter 55, section 1, of the laws of 2007: Rehabilitation of existing research and development facilities pursu- ant to chapter 624 of the laws of 1999 (000299RR) .................. 7,500,000 ............................................ (re. $17,000) Research Facilities Purpose By chapter 55, section 1, of the laws of 1999, as transferred by chapter 55, section 1, of the laws of 2007: Design, acquisition, construction, reconstruction, rehabilitation or improvement of research and development facilities pursuant to chap- ter 624 of the laws of 1999 (000199RF) ............................. 40,000,000 ........................................ (re. $7,115,000) 380 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 20,907,000 13,669,911 Special Revenue Funds - Federal .... 118,286,940 119,905,500 Special Revenue Funds - Other ...... 41,588,000 1,138,000 Capital Projects Funds ............. 2,750,000 2,750,000 ---------------- ---------------- All Funds ........................ 183,531,940 137,463,411 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 20,907,000 0 0 20,907,000 SR-Federal 13,692,309 104,594,631 0 118,286,940 SR-Other 41,049,000 539,000 0 41,588,000 Cap Proj 0 0 2,750,000 2,750,000 -------------- -------------- -------------- -------------- All Funds 75,648,309 105,133,631 2,750,000 183,531,940 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 9,825,207 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 5,294,207 Temporary service ................................. 41,000 Holiday/overtime compensation ...................... 6,000 -------------- Amount available for personal service ........ 5,341,207 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 646,000 Travel ............................................ 58,500 Contractual services ........................... 3,065,500 Equipment ........................................ 714,000 -------------- Amount available for nonpersonal service ..... 4,484,000 -------------- 381 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 AUTHORITIES BUDGET OFFICE PROGRAM ............................ 1,826,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Authority Budget Office Account For services and expenses related to execut- ing the functions and responsibilities of the authorities budget office, including but not limited to performing reviews and analyses of the operations, finances, and records of public authorities, supporting and enhancing a consolidated public authority information and reporting system in cooperation with the office of the state comptroller, assisting public authorities adopt and adhere to the prin- ciples of accountability, transparency and effective corporate governance, and supporting the training of public authori- ty directors. Up to $70,000 of the amount appropriated herein may be suballocated to the city university of New York and to any other state department or agency for services and expenses related to the training of public authority board members on their legal, ethical, fiduciary, and financial responsibilities. Monies appro- priated herein may also be suballocated to the department of state for all necessary expenses incurred on behalf of the author- ities budget office. PERSONAL SERVICE Personal service--regular ........................ 951,000 Holiday/overtime compensation ...................... 2,000 -------------- Amount available for personal service .......... 953,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,000 Travel ............................................ 25,000 Contractual services ............................. 355,000 Equipment ......................................... 10,000 Fringe benefits .................................. 453,000 Indirect costs .................................... 27,000 -------------- 382 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for nonpersonal service ....... 873,000 -------------- BUSINESS AND LICENSING SERVICES PROGRAM ..................... 36,684,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Business and Licensing Services Account For services and expenses related to the business and licensing program, including suballocation to other departments and agencies. PERSONAL SERVICE Personal service--regular ..................... 19,550,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 1,068,000 Travel ........................................... 544,000 Contractual services ........................... 4,450,000 Equipment ........................................ 457,000 Fringe benefits ................................ 9,270,000 Indirect costs ................................... 806,000 -------------- Amount available for nonpersonal service .... 16,595,000 -------------- Program account subtotal .................. 36,145,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Business and Licensing Services Account For payments to provide for the regulation of cemetery corporations and maintenance of abandoned cemetery property and the repair of vandalized gravesites under paragraph (h) of section 1507 and para- graph (c) of section 1508 of the not-for- profit corporation law ......................... 539,000 -------------- Program account subtotal ..................... 539,000 -------------- LAKE GEORGE PARK COMMISSION PROGRAM .......................... 1,495,000 -------------- 383 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Special Revenue Funds - Other / State Operations Lake George Park Trust Fund - 349 For services and expenses of the Lake George park commission, including suballocation to other state departments and agencies. PERSONAL SERVICE Personal service--regular ........................ 441,100 Temporary service ................................ 170,900 -------------- Amount available for personal service .......... 612,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 Travel ............................................ 15,000 Contractual services ............................. 506,000 Equipment ......................................... 41,000 Fringe benefits .................................. 263,000 Indirect costs .................................... 18,000 -------------- Amount available for nonpersonal service ....... 883,000 -------------- LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM ............ 129,574,733 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 8,455,793 Temporary service ................................. 34,000 Holiday/overtime compensation ...................... 5,000 -------------- Amount available for personal service ........ 8,494,793 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 78,500 Travel ........................................... 140,300 Contractual services ............................. 641,100 Equipment ........................................ 383,100 -------------- Amount available for nonpersonal service ..... 1,243,000 -------------- 384 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Program account subtotal ................... 9,737,793 -------------- Special Revenue Funds - Federal / State Operations Federal Health and Human Services Fund - 265 For services and expenses of administering community services block grants to commu- nity action agencies, including suballo- cation to other state departments and agencies. Personal service ............................... 1,765,000 Nonpersonal service .............................. 608,000 Fringe benefits .................................. 772,000 Indirect costs .................................... 20,000 -------------- Program fund subtotal ...................... 3,165,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Health and Human Services Fund - 265 For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ................................ 59,200,000 -------------- Program fund subtotal ..................... 59,200,000 -------------- Special Revenue Funds - Federal / State Operations Federal Health and Human Services Fund - 265 Federal Health and Human Services Account For services and expenses related to admin- istering community services block grants to community action agencies, including suballocation to other state departments and agencies, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and account- ability requirements contained in such act ................................................ 436,309 -------------- Program account subtotal ..................... 436,309 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 265 385 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Federal Health and Human Services Account For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and account- ability requirements contained in such act ............................................. 43,194,631 -------------- Program account subtotal .................. 43,194,631 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Appalachian Technical Assistance Account For services and expenses of administering the appalachian regional grants program. Personal service ................................. 115,992 Nonpersonal service ............................... 65,000 Fringe benefits ................................... 51,602 Indirect costs ..................................... 2,000 -------------- Program account subtotal ..................... 234,594 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Coastal Zone Management Program Account For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ............................... 2,252,008 Nonpersonal service .............................. 538,000 Fringe benefits .................................. 985,398 Indirect costs .................................... 25,000 -------------- Program account subtotal ................... 3,800,406 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Coastal Zone Management Program Account 386 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For services and expenses of the coastal zone management program ...................... 2,200,000 -------------- Program account subtotal ................... 2,200,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Code Enforcement Program Account For services and expenses of the code enforcement program ............................ 600,000 -------------- Program account subtotal ..................... 600,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Great Lakes Initiative Account For services and expenses of the Great Lakes restoration initiative. Personal service ............................... 1,718,000 Nonpersonal service ............................ 2,711,000 Fringe benefits .................................. 808,000 Indirect costs .................................... 69,000 -------------- Program account subtotal ................... 5,306,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Local Government Federal Programs Account For services and expenses of the local government federal programs .................... 150,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other / State Operations Combined Gifts, Grants and Bequests Fund - 020 Local Government and Community Services Administrative Account NONPERSONAL SERVICE Supplies and materials ............................ 25,000 Travel ............................................ 10,000 Contractual services ............................. 119,000 -------------- 387 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Program account subtotal ..................... 154,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Cigarette Fire Safety Act Account NONPERSONAL SERVICE Supplies and materials ............................ 20,000 Travel ............................................ 20,000 Contractual services ............................. 171,000 Equipment ......................................... 20,000 -------------- Program account subtotal ..................... 231,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Fire Protection Account PERSONAL SERVICE Personal service--regular ......................... 40,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 2,000 Travel ............................................. 2,000 Fringe benefits ................................... 21,000 Indirect costs ..................................... 1,000 -------------- Amount available for nonpersonal service ........ 26,000 -------------- Program account subtotal ...................... 66,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Regulation of Manufactured Housing Account PERSONAL SERVICE Personal service--regular ........................ 370,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 20,000 Contractual services .............................. 18,000 388 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Equipment ......................................... 20,000 Fringe benefits .................................. 166,000 Indirect costs .................................... 16,000 -------------- Amount available for nonpersonal service ....... 250,000 -------------- Program account subtotal ..................... 620,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Watershed Partnership Account For services and expenses of the watershed protection and partnership council. PERSONAL SERVICE Personal service--regular ........................ 309,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 1,000 Travel ............................................. 8,000 Contractual services .............................. 10,000 Fringe benefits .................................. 138,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ....... 170,000 -------------- Program account subtotal ..................... 479,000 -------------- TUG HILL COMMISSION PROGRAM .................................. 1,227,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses of the Tug Hill commission. PERSONAL SERVICE Personal service--regular ...................... 1,084,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 13,000 Travel ............................................. 8,000 389 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Contractual services .............................. 87,000 Equipment .......................................... 2,000 -------------- Amount available for nonpersonal service ....... 110,000 -------------- Program account subtotal ................... 1,194,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Tug Hill Administration Account NONPERSONAL SERVICE Contractual services .............................. 33,000 -------------- Program account subtotal ...................... 33,000 -------------- STATE OF NEW YORK COMMISSION ON UNIFORM STATE LAWS ............. 150,000 -------------- General Fund / State Operations State Purposes Account - 003 NONPERSONAL SERVICE Contractual services ............................. 150,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 180,781,940 ============== 390 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 LOCAL GOVERNMENT AND COMMUNITY SERVICES PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2006: For services and expenses related to the purchase of New York state uniform fire prevention and building code book sets for code offi- cials in municipalities within New York state responsible for enforcing the code ... 1,163,400 .................... (re. $109,000) For services and expenses related to the purchase of firefighter instructor curriculum and firefighter student training manuals to be used in the delivery of firefighter training by the office of fire prevention and control ... 600,000 ................... (re. $65,000) General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2009: For services and expenses for the public utility law project ......... 505,000 ............................................. (re. $379,000) For services and expenses necessary for community outreach to assist in reducing the undercount in 2010 federal census .................. 2,000,000 ......................................... (re. $2,000,000) For services, expenses or reimbursement of expenses incurred by local government agencies and/or not-for-profit providers or their employ- ees providing civil or criminal legal services in the manner set forth in subdivision 5 of section 24 of the state finance law ...... 4,400,000 ......................................... (re. $4,400,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 502, section 5, of the laws of 2009: For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services to the poor in accordance with the following sub-schedule; provided, however, that the amount of this appropriation available for expenditure and disbursement on and after November 1, 2009 shall be reduced by 12.5 percent of the amount that was undisbursed as of November 1, 2009 ................. 4,241,911 ......................................... (re. $4,241,911) sub-schedule Brooklyn Bar Association .......................... 27,360 CASA of Albany Co Mediation ........................ 2,048 CASA of Erie Co .................................... 3,757 CASA of Orange Co Mediation ........................ 3,757 CASA of Rockland Co ................................ 2,048 CASA of Ulster ..................................... 3,750 CASA of Westchester Mental Health .................. 5,629 Chautauqua County Legal services .................. 24,477 Chemung County Legal Services (LAWNY) ............. 44,417 Community Advocacy Group ........................... 8,222 391 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Erie County Volunteer Lawyers Project ............. 24,119 Farmworkers Legal Services ........................ 49,751 FOCUS ............................................. 39,689 Empire Justice Center ............................ 264,939 Hiscock Legal Aid Society ......................... 33,194 Housing Conservation Coordinators .................. 7,522 Lawyers Alliance for New York ..................... 27,144 Legal Aid Bureau of Buffalo ....................... 30,129 Legal Aid of Rockland County ...................... 29,281 Legal Aid Society of Rochester .................... 33,154 Legal Aid Society NYC .......................... 1,091,251 Legal Aid Society of Northeastern NY ............. 216,826 Legal Services for the Elderly Disabled and Disadvantaged .................................... 7,507 Legal Services of Central New York ............... 256,561 Legal Services of Hudson Valley .................. 184,447 Legal Services of New York City ................ 1,157,381 Medicare Rights Center ............................ 10,530 Monroe County Legal Assistance Center (LAWNY) ..... 37,930 Nassau Suffolk Law Services ...................... 198,883 Neighborhood Legal Services (Orleans, Gene- see, Wyoming) ................................... 18,069 Neighborhood Legal Services (Erie) ............... 159,043 Neighborhood Legal Services (Niagara) ............. 30,328 New York Legal Assistance Group (NYLAG) ........... 12,060 Public Utility Law Project ........................ 34,666 Puerto Rican Legal Defense and Education Fund ..... 15,084 Research Found. CUNY-Brookdale .................... 11,258 Southern Tier Legal Services (LAWNY) .............. 49,114 Urban Justice Center .............................. 18,766 Volunteer Legal Services of (NYC) ................. 43,701 Volunteer Legal Services of Monroe ................ 24,119 -------------- By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For New York City Department of Citywide Administrative Service Purchase of Auto mated External Defibrillators ..................... 1,579,000 ......................................... (re. $1,579,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services to the poor in accordance with the following sub-schedule ... 3,987,396 ................ (re. $485,000) sub-schedule Brooklyn Bar Association ............ 25,718 CASA of Albany Co Mediation .......... 1,925 CASA of Erie Co ...................... 3,531 CASA of Orange Co Mediation .......... 3,531 392 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 CASA of Rockland Co .................. 1,925 CASA of Ulster ....................... 3,525 CASA of Westchester Mental Health .... 5,291 Chautauqua County Legal services .... 23,008 Chemung County Legal Services (LAWNY) ........................... 41,752 Community Advocacy Group ............. 7,728 Erie County Volunteer Lawyers Project ........................... 22,672 Farmworkers Legal Services .......... 46,766 FOCUS ............................... 37,308 Empire Justice Center .............. 249,043 Hiscock Legal Aid Society ........... 31,203 Housing Conservation Coordinators .... 7,072 Lawyers Alliance for New York ....... 25,515 Legal Aid Bureau of Buffalo ......... 28,322 Legal Aid of Rockland County ........ 27,524 Legal Aid Society of Rochester ...... 31,165 Legal Aid Society NYC ............ 1,025,776 Legal Aid Society of North- eastern NY ....................... 203,816 Legal Services for the Elderly Disabled and Disadvantaged ......... 7,057 Legal Services of Central New York ............................. 241,167 Legal Services of Hudson Valley .... 173,380 Legal Services of New York City ........................... 1,087,938 Medicare Rights Center ............... 9,898 Monroe County Legal Assistance Center (LAWNY) .................... 35,654 Nassau Suffolk Law Services ........ 186,950 Neighborhood Legal Services (Orleans, Genesee, Wyoming) ....... 16,985 Neighborhood Legal Services (Erie) ........................... 149,500 Neighborhood Legal Services (Niagara) ......................... 28,508 New York Legal Assistance Group (NYLAG) ..................... 11,336 Public Utility Law Project .......... 32,586 Puerto Rican Legal Defense and Education Fund .................... 14,179 Research Found. CUNY-Brookdale ...... 10,583 Southern Tier Legal Services (LAWNY) ........................... 46,167 Urban Justice Center ................ 17,640 Volunteer Legal Services of (NYC) ... 41,079 Volunteer Legal Services of Monroe .. 22,673 By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: 393 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services to the poor in accordance with the following sub-schedule, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 4,241,911 ............................................ (re. $30,000) sub-schedule Brooklyn Bar Association .......................... 27,360 CASA of Albany Co Mediation ........................ 2,048 CASA of Erie Co .................................... 3,757 CASA of Orange Co Mediation ........................ 3,757 CASA of Rockland Co ................................ 2,048 CASA of Ulster ..................................... 3,750 CASA of Westchester Mental Health .................. 5,629 Chautauqua County Legal services .................. 24,477 Chemung County Legal Services (LAWNY) ............. 44,417 Community Advocacy Group ........................... 8,222 Erie County Volunteer Lawyers Project ............. 24,119 Farmworkers Legal Services ........................ 49,751 FOCUS ............................................. 39,689 Empire Justice Center ............................ 264,939 Hiscock Legal Aid Society ......................... 33,194 Housing Conservation Coordinators .................. 7,522 Lawyers Alliance for New York ..................... 27,144 Legal Aid Bureau of Buffalo ....................... 30,129 Legal Aid of Rockland County ...................... 29,281 Legal Aid Society of Rochester .................... 33,154 Legal Aid Society NYC .......................... 1,091,251 Legal Aid Society of Northeastern NY ............. 216,826 Legal Services for the Elderly Disabled and Disadvantaged .................................... 7,507 Legal Services of Central New York ............... 256,561 Legal Services of Hudson Valley .................. 184,447 Legal Services of New York City ................ 1,157,381 Medicare Rights Center ............................ 10,530 Monroe County Legal Assistance Center (LAWNY) ..... 37,930 Nassau Suffolk Law Services ...................... 198,883 Neighborhood Legal Services (Orleans, Gene- see, Wyoming) ................................... 18,069 Neighborhood Legal Services (Erie) ............... 159,043 Neighborhood Legal Services (Niagara) ............. 30,328 New York Legal Assistance Group (NYLAG) ........... 12,060 Public Utility Law Project ........................ 34,666 Puerto Rican Legal Defense and Education Fund ..... 15,084 Research Found. CUNY-Brookdale .................... 11,258 Southern Tier Legal Services (LAWNY) .............. 49,114 Urban Justice Center .............................. 18,766 Volunteer Legal Services of (NYC) ................. 43,701 Volunteer Legal Services of Monroe ................ 24,119 394 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 -------------- For services and expenses related to the settlement house program, notwithstanding any inconsistent provision of law to the contrary, funds shall be available for the statewide settlement house program to provide a comprehensive range of services to residents of neigh- borhoods they serve pursuant to the following sub-schedule, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 687,000 .................... (re. $85,000) sub-schedule Baden ............................................. 23,817 Booker T. Washington ............................... 6,371 Boys Harbor ....................................... 12,493 CAMBA ............................................. 11,811 Carver ............................................. 9,829 Chinese-American .................................. 17,822 Citizens Advise Bureau ............................ 13,381 Claremont ......................................... 36,843 Community Pace/Rochester .......................... 17,495 Cypress Hills LDC ................................. 11,812 Dunbar Association ................................. 6,370 East Side House ................................... 12,715 Educational Alliance .............................. 36,072 Queens Community .................................. 13,603 Goddard Riverside ................................. 36,029 Grand Street ...................................... 30,700 Greenwich House ................................... 12,049 Hamilton Madison .................................. 18,354 Hartley House ..................................... 12,493 Henry St. Settlement .............................. 34,919 Hudson Guild ...................................... 13,603 Huntington Family Center ........................... 6,371 Stanley Isaacs .................................... 12,493 Kingsbridge Heights ............................... 16,046 Lenox Hill Neighborhood ........................... 17,155 Lincoln Square Neigh .............................. 12,493 Montgomery Neigh. Ctr .............................. 6,371 Mosholu Montefiorce ............................... 12,493 Neighborhood Ctr of Utica .......................... 6,371 Jacob A. Riis ..................................... 12,493 Riverdale Neigh House ............................. 12,493 St. Mathew's/St. Timothy .......................... 12,493 St. Nicholas ...................................... 11,811 SCAN NY ........................................... 13,603 School Settlement ................................. 13,603 Shorefront YM __ YMCHA ............................ 11,812 Southeast Bronx ................................... 51,348 Sunnyside Community ............................... 12,493 395 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Syracuse Model Neighborhood ........................ 6,371 Trinity Institution ................................ 6,370 Union Settlement .................................. 13,603 United Community Ctrs ............................. 11,811 University Settlement ............................. 18,322 -------------- By chapter 55, section 1, of the laws of 2006: For payment to not-for-profit tax exempt entities for the purpose of delivering domestic violence legal services in accordance with the following sub-schedule ... 359,000 .................... (re. $6,000) sub-schedule DV Law Project of Rockland Co. .................... 26,109 Greater Upstate Law Project, Inc. ................. 32,638 Legal Aid Society's Domestic Violence Services .... 52,218 Legal Aid Society of Mid-New York ................. 26,109 Legal Services for NYC Brooklyn ................... 26,109 Legal Services for NYC Queens ..................... 26,109 Metropolitan NY Council on Jewish Poverty ......... 32,636 My Sister's Place ................................. 26,109 Nassau Coalition Against DV ....................... 26,109 Neighborhood Legal Services Erie Co. .............. 26,109 Sanctuary for Families Bronx Co. .................. 32,636 Vol. Legal Services Project Monroe Co. ............ 26,109 By chapter 55, section 1, of the laws of 2006, as amended by chapter 496, section 6, of the laws of 2008: For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services to the poor in accordance with the following sub-schedule, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 4,241,911 ............................................. (re. $1,000) sub-schedule Brooklyn Bar Association .......................... 27,360 CASA of Albany Co Mediation ........................ 2,048 CASA of Erie Co .................................... 3,757 CASA of Orange Co Mediation ........................ 3,757 CASA of Rockland Co ................................ 2,048 CASA of Ulster ..................................... 3,750 CASA of Westchester Mental Health .................. 5,629 Chautauqua County Legal services .................. 24,477 Chemung County Legal Services (LAWNY) ............. 44,417 Community Advocacy Group ........................... 8,222 Erie County Volunteer Lawyers Project ............. 24,119 Farmworkers Legal Services ........................ 49,751 FOCUS ............................................. 39,689 396 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Empire Justice Center ............................ 264,939 Hiscock Legal Aid Society ......................... 33,194 Housing Conservation Coordinators .................. 7,522 Lawyers Alliance for New York ..................... 27,144 Legal Aid Bureau of Buffalo ....................... 30,129 Legal Aid of Rockland County ...................... 29,281 Legal Aid Society of Rochester .................... 33,154 Legal Aid Society NYC .......................... 1,091,251 Legal Aid Society of Northeastern NY ............. 216,826 Legal Services for the Elderly Disabled and Disadvantaged ...................................... 7,507 Legal Services of Central New York ............... 256,561 Legal Services of Hudson Valley .................. 184,447 Legal Services of New York City ................ 1,157,381 Medicare Rights Center ............................ 10,530 Monroe County Legal Assistance Center (LAWNY) ......................................... 37,930 Nassau Suffolk Law Services ...................... 198,883 Neighborhood Legal Services (Orleans, Gene- see, Wyoming) ................................... 18,069 Neighborhood Legal Services (Erie) ............... 159,043 Neighborhood Legal Services (Niagara) ............. 30,328 New York Legal Assistance Group (NYLAG) ........... 12,060 Public Utility Law Project ........................ 34,666 Puerto Rican Legal Defense and Education Fund ............................................ 15,084 Research Found. CUNY-Brookdale .................... 11,258 Southern Tier Legal Services (LAWNY) .............. 49,114 Urban Justice Center .............................. 18,766 Volunteer Legal Services of (NYC) ................. 43,701 Volunteer Legal Services of Monroe ................ 24,119 By chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008: For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services to the poor in accordance with the following sub-schedule, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 4,241,911 ............................................ (re. $15,000) sub-schedule Brooklyn Bar Association .......................... 27,360 CASA of Albany Co Mediation ........................ 2,048 CASA of Erie Co .................................... 3,757 CASA of Orange Co Mediation ........................ 3,757 CASA of Rockland Co ................................ 2,048 CASA of Ulster ..................................... 3,750 CASA of Westchester Mental Health .................. 5,629 Chautauqua County Legal services .................. 24,477 397 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Chemung County Legal Services (LAWNY) ............. 44,417 Community Advocacy Group ........................... 8,222 Erie County Volunteer Lawyers Project ............. 24,119 Farmworkers Legal Services ........................ 49,751 FOCUS ............................................. 39,689 Greater Upstate Law Project ...................... 264,939 Hiscock Legal Aid Society ......................... 33,194 Housing Conservation Coordinators .................. 7,522 Lawyers Alliance for New York ..................... 27,144 Legal Aid Bureau of Buffalo ....................... 30,129 Legal Aid of Rockland County ...................... 29,281 Legal Aid Rochester ............................... 33,154 Legal Aid Society NYC .......................... 1,091,251 Legal Aid Society of Northeastern NY ............. 216,826 Legal Services for the Elderly Disabled and Disadvantaged ...................................... 7,507 Legal Services of Central New York ............... 256,561 Legal Services of Hudson Valley .................. 184,447 Legal Services of New York City ................ 1,157,381 Medicare Rights Center ............................ 10,530 Monroe County Legal Assistance Center (LAWNY) ......................................... 37,930 Nassau Suffolk Law Services ...................... 198,883 Neighborhood Legal Services (Orleans, Gene- see, Wyoming) ................................... 18,069 Neighborhood Legal Services (Erie) ............... 159,043 Neighborhood Legal Services (Niagara) ............. 30,328 New York Legal Assistance Group (NYLAG) ........... 12,060 Public Utility Law Project ........................ 34,666 Puerto Rican Legal Defense and Education Fund ............................................ 15,084 Research Found. CUNY-Brookdale .................... 11,258 Southern Tier Legal Services (LAWNY) .............. 49,114 Urban Justice Center .............................. 18,766 Volunteer Legal Services of (NYC) ................. 43,701 Volunteer Legal Services of Monroe ................ 24,119 By chapter 50, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: For aid to municipalities for the projects associated with the quality communities program pursuant to a plan approved by the secretary of state, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 1,000,000 .......... (re. $125,000) By chapter 50, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2004: For payment to not-for-profit tax exempt entities for the purpose of delivering civil legal services in accordance with the following sub-schedule ... 101,356 .............................. (re. $4,900) 398 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 sub-schedule Research Foundation of CUNY for the Brookdale Center ........... 7,906 Brooklyn Bar Association ............ 19,178 CASA of Albany County Dispute Mediation Project .................. 1,459 CASA of Erie County .................. 2,655 CASA of Orange County Dispute Mediation Project .................. 2,655 CASA of Rockland County .............. 1,459 CASA of Ulster County ................ 2,650 CASA of Westchester County Mental Health Association .......... 3,966 Community Advocacy Center ............ 5,781 FOCUS ............................... 27,808 Urban Justice Center ................ 13,162 Legal Services of the Elderly, Disabled and Disadvantaged of Western NY ...................... 5,280 Medicare Rights Center ............... 7,397 By chapter 50, section 1, of the laws of 2003, as amended by chapter 496, section 6, of the laws of 2008: For aid to municipalities for the purposes of downtown revitalization pursuant to a plan approved by the secretary of state and the direc- tor of the budget, shall be distributed according to the following sub-schedule: $200,000 for Albany, $95,000 for Binghamton, $150,000 for Hempstead, $150,000 for East New York, $85,000 for Jamestown, $75,000 for Lockport, $135,000 for Mt. Vernon, $150,000 for Platts- burgh, $75,000 for Rome, $20,000 for Rouses Point, $60,000 for Scho- dack, and $75,000 for Watertown, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,270,000 ............................................ (re. $55,000) By chapter 50, section 1, of the laws of 1999: For aid to municipalities to enter into collaborative and cooperative agreements to accomplish effective planning for long term community and regional vitality through smart growth initiatives, to be allo- cated by the department of state pursuant to a plan approved by the secretary of state ... 500,000 ........................ (re. $9,800) For aid to two or more counties and municipalities within such coun- ties in the lower Hudson Valley to enter into smart growth compacts 150,000 .............................................. (re. $58,800) For aid to two or more municipalities on Long Island and in Western New York to develop and adopt, through a community collaborative process, smart growth plans that promote economically sustainable and environmentally protective land use ... 150,000 ... (re. $9,800) 399 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 50, section 1, of the laws of 1999, as amended by chapter 295, part A, section 1, of the laws of 2001: For aid to local governments and/or school districts to enter into agreements for shared services or collaborative projects pursuant to a plan approved by the department of state and the director of the budget ... 350,000 ................................... (re. $10,700) Special Revenue Funds - Federal / State Operations Federal Health and Human Services Fund - 265 By chapter 55, section 1, of the laws of 2009: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,795,000 ...................... (re. $1,795,000) Nonpersonal service ... 608,000 ....................... (re. $608,000) Fringe benefits ... 778,000 ........................... (re. $778,000) Indirect costs ... 20,000 .............................. (re. $20,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. Personal service ... 1,795,000 ...................... (re. $1,795,000) Nonpersonal service ... 636,000 ....................... (re. $636,000) Fringe benefits ... 778,000 ........................... (re. $778,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal / Aid to Localities Federal Health and Human Services Fund - 265 By chapter 55, section 1, of the laws of 2009: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ....................................... (re. $59,200,000) By chapter 55, section 1, of the laws of 2008: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies ............................ 59,200,000 ........................................ (re. $4,500,000) Special Revenue Funds - Federal / State Operations Federal Health and Human Services Fund - 265 Federal Health and Human Services Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to administering community services block grants to community action agencies, including suballocation to other state departments and agencies, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein 400 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 shall be subject to all applicable reporting and accountability requirements contained in such act ... 431,500 ...... (re. $431,500) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 265 Federal Health and Human Services Account By chapter 55, section 1, of the laws of 2009: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies, as funded by the American recovery and reinvestment act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act ................................. 42,718,500 ....................................... (re. $21,500,000) Special Revenue Funds - Federal / State Operations Federal Block Grant Fund - 269 By chapter 55, section 1, of the laws of 2007: For services and expenses of administering community services block grants to community action agencies, including suballocation to other state departments and agencies. For the grant period October 1, 2007 to September 30, 2008: Personal service ... 1,795,000 ...................... (re. $1,795,000) Nonpersonal service ... 636,000 ....................... (re. $636,000) Fringe benefits ... 778,000 ........................... (re. $778,000) Indirect costs ... 20,000 .............................. (re. $20,000) Special Revenue Funds - Federal / Aid to Localities Federal Block Grant Fund - 269 By chapter 55, section 1, of the laws of 2007: For allocations from the community services block grant to community action agencies and other eligible entities, including suballocation to other state departments and agencies. For the grant period October 1, 2007 to September 30, 2008 ........... 59,000,000 .......................................... (re. $550,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Appalachian Technical Assistance Account By chapter 55, section 1, of the laws of 2009: For services and expenses of administering the appalachian regional grants program. Personal service ... 118,000 .......................... (re. $118,000) Nonpersonal service ... 65,000 ......................... (re. $65,000) Fringe benefits ... 52,000 ............................. (re. $52,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2008: 401 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses of administering the appalachian regional grants program. Personal service ... 118,000 .......................... (re. $118,000) Nonpersonal service ... 68,000 ......................... (re. $68,000) Fringe benefits ... 52,000 ............................. (re. $52,000) Indirect costs ... 2,000 ................................ (re. $2,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of administering the appalachian regional grants program. For the grant period October 1, 2007 to September 30, 2008: Personal service ... 118,000 .......................... (re. $118,000) Nonpersonal service ... 68,000 ......................... (re. $68,000) Fringe benefits ... 52,000 ............................. (re. $52,000) Indirect costs ... 2,000 ................................ (re. $2,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Coastal Zone Management Program Account By chapter 55, section 1, of the laws of 2009: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,291,000 ...................... (re. $2,291,000) Nonpersonal service ... 538,000 ....................... (re. $538,000) Fringe benefits ... 993,000 ........................... (re. $993,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. Personal service ... 2,291,000 ...................... (re. $2,291,000) Nonpersonal service ... 574,000 ....................... (re. $574,000) Fringe benefits ... 993,000 ........................... (re. $993,000) Indirect costs ... 25,000 .............................. (re. $25,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of the coastal resources and waterfront revitalization program, including suballocation to other state departments and agencies. For the grant period July 1, 2007 to June 30, 2008: Personal service ... 2,291,000 ...................... (re. $2,291,000) Nonpersonal service ... 574,000 ....................... (re. $574,000) Fringe benefits ... 993,000 ........................... (re. $993,000) Indirect costs ... 25,000 .............................. (re. $25,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Coastal Zone Management Program Account 402 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2009: For services and expenses of the coastal zone management program ..... 2,200,000 ......................................... (re. $2,200,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of the coastal zone management program ..... 2,200,000 ......................................... (re. $2,200,000) By chapter 55, section 1, of the laws of 2005: For allocations from the great lakes initiative to localities adjacent to the great lakes and other eligible entities, including suballo- cation to other state departments and agencies. For the grant period July 1, 2004 to June 30, 2005 ................... 4,500,000 ......................................... (re. $4,500,000) By chapter 50, section 1, of the laws of 2002: For allocations from the great lakes initiative to localities adjacent to the great lakes and other eligible entities. For the grant period July 1, 2002 to June 30, 2003 ................... 4,500,000 ........................................... (re. $820,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Code Enforcement Program Account By chapter 55, section 1, of the laws of 2009: For services and expenses of the code enforcement program ............ 600,000 ............................................. (re. $600,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of the code enforcement program ............ 600,000 ............................................. (re. $600,000) By chapter 50, section 1, of the laws of 2004: For the grant period October 1, 2004 to September 30, 2005 ........... 600,000 ............................................. (re. $515,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Local Government Federal Programs Account By chapter 55, section 1, of the laws of 2009: For services and expenses of the local government federal programs ... 150,000 ............................................. (re. $150,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of the local government federal programs ... 150,000 ............................................. (re. $150,000) Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Fund - 339 Legal Services Assistance Account 403 12605-03-0 DEPARTMENT OF STATE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 The appropriateion made by chapter 50, section 1, of the laws of 2009, to the interest on lawyer account, is hereby transferred to the department of state, local government and community services program, and is amended and reapporopriated to read: Nothwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be available until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ............................... [1,000,000] 568,000 ................................ (re. $568,000)) By chapter 55, section 1, of the laws of 2008: Notwithstanding any law to the contrary, for payment of grants for the provision of civil legal services. These funds shall not be avail- able until a plan for their administration has been approved by the director of the budget, which plan provides for the distribution of these funds through existing contracts or through a competitive process. Amounts appropriated herein may be transferred in full to any other state department or agency ... 980,000 .... (re. $570,000) Total reappropriations for state operations and aid to localities ............................................. 134,713,411 ============== 404 12605-03-0 DEPARTMENT OF STATE CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Hazardous Waste Remedial Fund ................................ 2,750,000 -------------- All Funds .................................................... 2,750,000 ============== SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) ................... 2,750,000 -------------- Hazardous Waste Remedial Fund Hazardous Waste Purpose Hazardous Waste Remediation Oversight and Assistance Account For the following purposes: non-bondable services and expenses associated with the brownfield cleanup and hazardous waste remediation projects; grants authorized pursuant to section 970-r of the general municipal law; and, suballo- cation to other state departments and agencies; and for other brownfield site cleanup hazardous waste purposes (19BA10F7) ................................. 2,750,000 405 12605-03-0 DEPARTMENT OF STATE CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 SOLID AND HAZARDOUS WASTE MANAGEMENT (CCP) Hazardous Waste Remedial Fund Hazardous Waste Purpose Hazardous Waste Remediation Oversight and Assistance Account By chapter 55, section 1, of the laws of 2009: For the following purposes: non-bondable services and expenses associ- ated with the brownfield cleanup and hazardous waste remediation projects; grants authorized pursuant to section 970-r of the general municipal law; and, suballocation to other state departments and agencies; and for other brownfield site cleanup hazardous waste purposes (19BA09F7) ... 2,750,000 ................. (re. $2,750,000) 406 12605-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 388,691,000 1,000,000 Special Revenue Funds - Federal .... 2,500,000 0 Special Revenue Funds - Other ...... 107,297,000 0 Internal Services Funds ............ 41,806,000 0 ---------------- ---------------- All Funds ........................ 540,294,000 1,000,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 376,366,000 12,325,000 0 388,691,000 SR-Federal 2,500,000 0 0 2,500,000 SR-Other 107,297,000 0 0 107,297,000 Internal Srv 41,806,000 0 0 41,806,000 -------------- -------------- -------------- -------------- All Funds 527,969,000 12,325,000 0 540,294,000 ============== ============== ============== ============== SCHEDULE AUDIT, COLLECTION, AND ENFORCEMENT PROGRAM ................. 202,039,900 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular .................... 174,901,000 Temporary service .............................. 1,020,000 Holiday/overtime compensation .................... 750,000 -------------- Amount available for personal service ...... 176,671,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 420,500 Travel ......................................... 3,700,600 Contractual services ........................... 1,083,600 Equipment ...................................... 1,164,200 -------------- Amount available for nonpersonal service ..... 6,368,900 -------------- 407 12605-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Program account subtotal ................. 183,039,900 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Equitable Sharing Agreement Account For moneys to the department of taxation and finance for federal equitable sharing agreement to be used for law enforcement purposes ..................................... 2,500,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Equitable Sharing Agreement Account For moneys to the department of taxation and finance for various equitable sharing agreements to be used for law enforcement purposes. NONPERSONAL SERVICE Supplies and materials ........................... 625,000 Travel ........................................... 625,000 Contractual services ............................. 625,000 Equipment ........................................ 625,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Tax Revenue Arrearage Account For services and expenses related to the administration and collection of outstand- ing tax liabilities through the use of contractual services, a portion of which may be used to reimburse contractors on a net basis. NONPERSONAL SERVICE Contractual services .......................... 14,000,000 -------------- Program account subtotal .................. 14,000,000 -------------- 408 12605-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 CENTRALIZED OPERATIONS SUPPORT PROGRAM ...................... 25,000,600 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 4,885,200 Temporary service ................................ 549,000 Holiday/overtime compensation ..................... 50,000 -------------- Amount available for personal service ........ 5,484,200 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 6,347,700 Travel ............................................ 27,900 Contractual services .......................... 12,516,600 Equipment ........................................ 624,200 -------------- Amount available for nonpersonal service .... 19,516,400 -------------- CONCILIATION AND MEDIATION PROGRAM ........................... 1,908,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 1,830,800 -------------- NONPERSONAL SERVICE Supplies and materials ............................. 3,600 Travel ............................................ 68,600 Contractual services ............................... 4,300 Equipment ............................................ 700 -------------- Amount available for nonpersonal service ........ 77,200 -------------- MANAGEMENT, ADMINISTRATION, AND COUNSEL PROGRAM ............. 17,245,000 -------------- General Fund / State Operations State Purposes Account - 003 409 12605-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 PERSONAL SERVICE Personal service--regular ..................... 15,821,500 Temporary service ................................ 159,000 Holiday/overtime compensation ..................... 10,000 -------------- Amount available for personal service ....... 15,990,500 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 98,000 Travel ........................................... 111,600 Contractual services ............................. 778,200 Equipment ........................................ 266,700 -------------- Amount available for nonpersonal service ..... 1,254,500 -------------- OFFICE OF REAL PROPERTY TAX SERVICES PROGRAM ................ 38,530,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 18,250,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 200,000 Travel ........................................... 200,000 Contractual services ........................... 3,200,000 Equipment ........................................ 300,000 -------------- Amount available for nonpersonal service ..... 3,900,000 -------------- Program account subtotal .................. 22,150,000 -------------- General Fund - Aid to Localities Local Assistance Account - 001 For state financial assistance for improve- ment of the real property tax adminis- tration pursuant to a plan submitted by the department of taxation and finance and approved by the division of the budget. Such financial assistance shall include up to $5,075,000 for payments to local 410 12605-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 governments pursuant to the rail infras- tructure investment act of 2002; up to $350,000 for reimbursement for assessor training pursuant to sections 318 and 354 of the real property tax law; and up to $6,900,000 pursuant to sections 1530 and 1573 of the real property tax law ........... 12,325,000 -------------- Program account subtotal .................. 12,325,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Industrial and Utility Service Account For services and expenses related to the preparation of appraisals on special fran- chises, unit of production values of oil and gas rights and assessment ceilings on railroad properties. PERSONAL SERVICE Personal service--regular ...................... 1,850,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 100,000 Fringe benefits .................................. 905,000 Indirect costs .................................... 65,000 -------------- Amount available for nonpersonal service ..... 1,070,000 -------------- Program account subtotal ................... 2,920,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Local Services Account PERSONAL SERVICE Personal service--regular ........................ 705,000 -------------- NONPERSONAL SERVICE Contractual services .............................. 50,000 Fringe benefits .................................. 355,000 Indirect costs .................................... 25,000 -------------- 411 12605-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for nonpersonal service ....... 430,000 -------------- Program account subtotal ................... 1,135,000 -------------- REVENUE PROCESSING AND RECONCILIATION PROGRAM .............. 171,426,700 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 38,590,200 Temporary service .............................. 5,016,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 43,981,200 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 788,800 Travel ........................................... 100,100 Contractual services ............................. 782,300 Equipment ........................................ 167,300 -------------- Amount available for nonpersonal service ..... 1,838,500 -------------- Program account subtotal .................. 45,819,700 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses related to the administration of title 10 of article 27 of the environmental conservation law as amended by part SS of chapter 59 of the laws of 2009. PERSONAL SERVICE Personal service--regular ........................ 310,000 Temporary service ................................ 158,000 -------------- Amount available for personal service .......... 468,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 25,000 412 12605-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Contractual services ............................. 230,000 Equipment ......................................... 25,000 -------------- Amount available for nonpersonal service ....... 280,000 -------------- Program account subtotal ..................... 748,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Centralized Procurement Fee Account For services and expenses related to the administration and operation of the centralized procurement fee program as authorized in subdivision 6 of section 163-c of the state finance law. The intent of this appropriation is to effectuate refunds of appropriations of the depart- ment to reimburse the department for the costs, to administer, collect, and distribute the taxes/fees authorized in subdivision 6 of section 163-c of the state finance law, including fringe benefits/indirect costs. PERSONAL SERVICE Personal service--regular ......................... 98,000 -------------- NONPERSONAL SERVICE Contractual services .............................. 52,000 -------------- Program account subtotal ..................... 150,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 New York City Assessment Account For services and expenses related to the administration, collection, and distrib- ution of the New York city personal income taxes. PERSONAL SERVICE Personal service--regular ..................... 35,566,000 Temporary service .............................. 1,315,000 -------------- 413 12605-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for personal service ....... 36,881,000 -------------- NONPERSONAL SERVICE Supplies and materials ......................... 2,553,000 Travel ......................................... 2,000,000 Contractual services .......................... 18,000,000 Equipment ...................................... 2,000,000 Fringe benefits ............................... 16,799,000 Indirect costs ................................. 1,420,000 -------------- Amount available for nonpersonal service .... 42,772,000 -------------- Program account subtotal .................. 79,653,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Sales Tax Re-registration Fee Account For services and expenses related to the administration and operation of the sales tax re-registration fee program as author- ized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134. The intent of this appropriation is to effec- tuate refunds of appropriations of the department to reimburse the department for the costs to administer, collect, and distribute the taxes/fees authorized in laws of 2008 chapter 57 part LL-1 section 1 and tax law section 1134, including fringe benefits/indirect costs. PERSONAL SERVICE Personal service--regular ...................... 1,305,000 -------------- NONPERSONAL SERVICE Contractual services ........................... 1,195,000 -------------- Program account subtotal ................... 2,500,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Tax Return Preparer Registration Fee Account 414 12605-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For services and expenses related to the administration and operation of the tax return preparers registration fee program as authorized in section 32 of article 1 of the tax law. The intent of this appro- priation is to effectuate refunds of appropriations of the department to reim- burse the department for the costs to administer, collect, and distribute the taxes/fees authorized in section 32 of article 1 of the tax law, including fringe benefits/indirect costs. PERSONAL SERVICE Personal service--regular ........................ 480,000 -------------- NONPERSONAL SERVICE Contractual services ............................. 270,000 -------------- Program account subtotal ..................... 750,000 -------------- Internal Service Funds / State Operations Miscellaneous Internal Service Fund - 334 Banking Services Account For services and expenses in connection with the purchase of banking services. NONPERSONAL SERVICE Contractual services .......................... 41,806,000 -------------- Program account subtotal .................. 41,806,000 -------------- TAX POLICY, REVENUE ACCOUNTING, AND TAXPAYER GUIDANCE PROGRAM ................................................... 12,037,700 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 10,697,600 Temporary service ................................. 38,000 Holiday/overtime compensation ..................... 65,000 -------------- 415 12605-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for personal service ....... 10,800,600 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 44,300 Travel ............................................ 20,000 Contractual services ........................... 1,159,900 Equipment ......................................... 12,900 -------------- Amount available for nonpersonal service ..... 1,237,100 -------------- TECHNOLOGY AND INFORMATION SERVICES PROGRAM ................. 68,417,100 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ..................... 36,244,800 Temporary service ................................ 300,000 Holiday/overtime compensation .................... 375,000 -------------- Amount available for personal service ....... 36,919,800 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 107,300 Travel ........................................... 214,500 Contractual services .......................... 28,861,500 Equipment ...................................... 2,314,000 -------------- Amount available for nonpersonal service .... 31,497,300 -------------- TREASURY MANAGEMENT PROGRAM .................................. 3,689,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Investment Services Account For services and expenses relating to the performance of certain fiduciary responsi- bilities on behalf of certain agencies, public benefit corporations and public authorities. 416 12605-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 PERSONAL SERVICE Personal service--regular ...................... 2,020,000 Temporary service .................................. 5,000 -------------- Amount available for personal service ........ 2,025,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................ 10,000 Contractual services ............................. 630,000 Equipment ......................................... 15,000 Fringe benefits .................................. 921,000 Indirect costs .................................... 78,000 -------------- Amount available for nonpersonal service ..... 1,664,000 -------------- Total new appropriations for state operations and aid to localities ............................................. 540,294,000 ============== 417 12605-03-0 DEPARTMENT OF TAXATION AND FINANCE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 TECHNOLOGY AND INFORMATION SERVICES PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2009: Contractual services ... 31,381,480 ................. (re. $1,000,000) Total reappropriations for state operations and aid to localities ............................................... 1,000,000 ============== 418 12605-03-0 DIVISION OF TAX APPEALS STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 3,053,000 0 ---------------- ---------------- All Funds ........................ 3,053,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 3,053,000 0 0 3,053,000 -------------- -------------- -------------- -------------- All Funds 3,053,000 0 0 3,053,000 ============== ============== ============== ============== SCHEDULE ADMINISTRATION PROGRAM ....................................... 3,053,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ...................... 2,676,000 Temporary service ................................. 10,000 -------------- Amount available for personal service ........ 2,686,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 27,100 Travel ............................................ 19,700 Contractual services ............................. 257,000 Equipment ......................................... 63,200 -------------- Amount available for nonpersonal service ....... 367,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 3,053,000 ============== 419 12605-03-0 THRUWAY AUTHORITY CAPITAL PROJECTS 2010-11 APPROPRIATIONS REAPPROPRIATIONS Capital Projects Funds ............. 2,000,000 10,239,000 ---------------- ---------------- All Funds ........................ 2,000,000 10,239,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- Cap Proj 0 0 2,000,000 2,000,000 -------------- -------------- -------------- -------------- All Funds 0 0 2,000,000 2,000,000 ============== ============== ============== ============== 420 12605-03-0 THRUWAY AUTHORITY CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: New York State Canal System Development Fund ................. 2,000,000 -------------- All Funds .................................................... 2,000,000 ============== New York State Canal System Development Fund - 075 CANAL DEVELOPMENT PROGRAM (CCP) .............................. 2,000,000 -------------- Canals and Waterways Purpose For the maintenance, construction, recon- struction, development or promotion of the New York State Canal System in accordance with the provisions of section 92-u of the state finance law including the payment of liabilities incurred prior to April 1, 2010 (55011016) ................................. 2,000,000 421 12605-03-0 THRUWAY AUTHORITY CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 CANAL DEVELOPMENT PROGRAM (CCP) New York State Canal System Development Fund - 075 Canals and Waterways Purpose By chapter 55, section 1, of the laws of 2009: For the maintenance, construction, reconstruction, development or promotion of the New York State Canal System in accordance with the provisions of section 92-u of the state finance law including the payment of liabilities incurred prior to April 1, 2009 (55010916) ... 2,000,000 ..................................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2008: For the maintenance, construction, reconstruction, development or promotion of the New York State Canal System in accordance with the provisions of section 92-u of the state finance law including the payment of liabilities incurred prior to April 1, 2008 (55010816) ... 2,000,000 ..................................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2007: For the maintenance, construction, reconstruction, development or promotion of the New York State Canal System in accordance with the provisions of section 92-u of the state finance law including the payment of liabilities incurred prior to April 1, 2007 (55010716) ... 2,000,000 ..................................... (re. $2,000,000) By chapter 55, section 1, of the laws of 2006: For the maintenance, construction, reconstruction, development or promotion of the New York State Canal System in accordance with the provisions of section 92-u of the state finance law including the payment of liabilities incurred prior to April 1, 2006 (55010616) ... 4,000,000 ..................................... (re. $4,000,000) By chapter 55, section 1, of the laws of 2005: For the maintenance, construction, reconstruction, development or promotion of the New York State Canal System in accordance with the provisions of section 92-u of the state finance law including the payment of liabilities incurred prior to April 1, 2005 (55010516) ... 4,000,000 ....................................... (re. $239,000) 422 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 97,550,900 3,660,200 Special Revenue Funds - Federal .... 71,093,000 235,505,700 Special Revenue Funds - Other ...... 4,312,458,000 400,725,100 Capital Projects Funds ............. 4,261,144,000 17,843,107,000 Fiduciary Funds .................... 50,000,000 290,888,000 ---------------- ---------------- All Funds ........................ 8,792,245,900 18,773,886,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 0 97,550,900 0 97,550,900 SR-Federal 18,031,000 53,062,000 0 71,093,000 SR-Other 19,809,000 4,206,878,000 85,771,000 4,312,458,000 Cap Proj 0 0 4,261,144,000 4,261,144,000 Fiduciary 0 0 50,000,000 50,000,000 -------------- -------------- -------------- -------------- All Funds 37,840,000 4,357,490,900 4,396,915,000 8,792,245,900 ============== ============== ============== ============== SCHEDULE DEDICATED MASS TRANSPORTATION TRUST FUND PROGRAM ........... 617,600,000 -------------- Special Revenue Funds - Other / Aid to Localities Dedicated Mass Transportation Trust Fund - 073 To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements. No expenditure shall be made hereunder until a certificate of approval has been issued 423 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chairperson of the assembly ways and means committee. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget in accordance with the following: To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 525,000,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 92,600,000 -------------- LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM ............... 18,868,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 For continuing comprehensive transportation planning and coordinated support of trans- it studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit administration or the federal highway administration. Federal highway administration local plan- ning program ................................ 14,149,000 Federal transit administration local plan- ning program ................................. 4,719,000 -------------- MASS TRANSPORTATION ASSISTANCE PROGRAM ...................... 25,251,000 -------------- 424 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 General Fund / Aid to Localities Local Assistance Account - 001 For payment to the metropolitan transporta- tion authority for the costs of the reduced fare for school children program. No expenditure shall be made hereunder until a certificate of approval has been issued by the director of the budget and a copy of such certificate filed with the state comptroller, the chairperson of the senate finance committee and the chair- person of the assembly ways and means committee. Moneys appropriated herein may be made available at such times as deemed appropriate by the commissioner of trans- portation and the director of the budget .... 25,251,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM .... 1,583,242,000 -------------- Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 845,887,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which includes the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and the New Haven commuter railroad services regardless of whether the services are provided directly or pursuant to joint service agreements ......................... 438,528,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a 425 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 contract between Rockland county and Metro-North commuter railroad ................ 2,579,000 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provisions of law ......................................... 22,380,000 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 39,418,000 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services .................................... 44,234,000 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract ....... 18,944,000 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract; provided however, that $2,000,000 of this appropriation shall be for expenses incurred for the Staten Island express bus service ..................................... 60,448,000 To all other public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ...................... 22,349,000 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2010-11, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- 426 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 4,312,000 -------------- Program account subtotal ............... 1,499,079,000 -------------- Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operat- ing assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the direc- tor of the budget. To the Capital District transportation authority for the operating expenses ther- eof ......................................... 12,085,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ..................................... 11,660,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................ 13,219,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof ......................................... 23,710,000 To all other public transportation bus systems serving primarily areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget ........................... 21,529,000 For supplemental transportation operating assistance to public transportation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state 427 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 fiscal year 2010-11, in an amount to be determined by the commissioner of trans- portation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of trans- portation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget ..... 1,960,000 -------------- Program account subtotal .................. 84,163,000 -------------- MASS TRANSPORTATION OPERATING ASSISTANCE PROGRAM ........... 221,869,900 -------------- General Fund / Aid to Localities Local Assistance Account - 001 Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority, provided, however, that $4,817,000 may be paid to the metropolitan transportation authority on or after April 1, 2010 but not later than May 10, 2010 ...... 4,817,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ......... 8,045,000 To the Capital District transportation 428 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 authority for the operating expenses ther- eof .......................................... 1,334,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 2,166,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 2,557,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 2,854,000 To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provision of law ................................................ 575,700 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ....................................... 486,400 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ....................................... 393,500 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 139,300 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 1,373,200 To all other public transportation systems serving primarily within the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 386,800 To all other public transportation systems serving primarily outside the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....... 2,306,000 429 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 -------------- Program account subtotal .................. 27,433,900 -------------- Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Metropolitan Mass Transportation Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit oper- ating authority ............................ 153,855,000 To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro- North commuter railroad company which include operating expenses for the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and New Haven commuter railroad services regardless of whether such services are provided directly or pursuant to joint service agreements ........ 21,207,000 To the city of New York for the operating expenses of the Staten Island ferry .......... 2,196,000 To the county of Westchester for the operat- ing expenses thereof incurred for public transportation services, provided within the county directly or under contract ........ 2,317,000 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 2,146,000 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 785,000 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 5,395,000 To eligible public transportation systems serving primarily within the metropolitan commuter transportation district, as 430 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 defined in section 1262 of the public authorities law, eligible to receive oper- ating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accord- ance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ....................... 1,639,000 -------------- Program account subtotal ................. 189,540,000 -------------- Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Public Transportation Systems Operating Assistance Account Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance pursuant to section 18-b of the transportation law and section 88-a of the state finance law. To the Capital District transportation authority for the operating expenses ther- eof ............................................ 583,000 To the Central New York regional transpor- taion authority for the operating expenses thereof ...................................... 1,012,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 1,169,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 1,246,000 To all other public transportation bus systems serving areas outside of the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of trans- portation with the approval of the direc- tor of the budget .............................. 886,000 -------------- Program account subtotal ................... 4,896,000 -------------- 431 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 ADDITIONAL MASS TRANSPORTATION ASSISTANCE PROGRAM ........... 44,866,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 Notwithstanding any inconsistent provision of law, the following appropriations are for the payment of mass transportation operating assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the Capital District transportation authority for the operating expenses ther- eof .......................................... 9,095,000 To the Central New York regional transporta- tion authority for the operating expenses thereof ...................................... 6,451,000 To the Rochester-Genesee regional transpor- tation authority for the operating expenses thereof ............................. 7,741,000 To the Niagara Frontier transportation authority for the operating expenses ther- eof .......................................... 6,628,000 To all other public transportation systems serving primarily outside of the metropol- itan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with a service and usage formula to be estab- lished by the commissioner of transporta- tion with the approval of the director of the budget ................................... 4,566,000 To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ................... 67,000 To the city of New York for the operating expenses of the Staten Island ferry ............ 661,000 To the county of Westchester for the operat- ing expenses thereof incurred for the public transportation services, provided within the county directly or under contract ..................................... 1,104,000 To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ..................................... 5,628,000 432 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract .......... 514,000 To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city directly or under contract .......... 1,764,000 To all other public transportation systems serving primarily within the metropolitan commuter transportation district eligible to receive operating assistance under the provisions of section 18-b of the trans- portation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ......... 647,000 -------------- Program account subtotal .................. 44,866,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,811,600,000 -------------- Special Revenue Funds - Other / Aid to Localities Metropolitan Transportation Authority Financial Assist- ance Fund - 225 Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law. Moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of trans- portation and the director of the budget in accordance with section 92-ff of the state finance law ........................ 1,483,300,000 -------------- Program account subtotal ............... 1,483,300,000 -------------- Special Revenue Funds - Other / Aid to Localities Metropolitan Transportation Authority Financial Assist- ance Fund - 225 Metropolitan Transportation Authority Aid Trust Account Notwithstanding any inconsistent provision of law, the following appropriation is for 433 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 payment of assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority corporate transportation account of the metropolitan transportation authority special assistance fund pursuant to section 92-ff of the state finance law . 328,300,000 -------------- Program account subtotal ................. 328,300,000 -------------- OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM ...... 43,724,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Aviation Administration Planning Account Maintenance undistributed ...................... 1,060,000 -------------- Program account subtotal ................... 1,060,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 FTA Program Management Account Personal service ............................... 1,962,000 Nonpersonal service .............................. 253,000 Fringe benefits .................................. 865,000 Indirect costs .................................... 88,000 Maintenance undistributed ...................... 3,000,000 -------------- Program account subtotal ................... 6,168,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 FTA Program Management Account Maintenance undistributed ...................... 9,094,000 -------------- Program account subtotal ................... 9,094,000 -------------- Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Motor Carrier Safety Account 434 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Personal service ............................... 3,128,000 Nonpersonal service ............................ 1,285,000 Fringe benefits ................................ 1,379,000 Indirect costs ................................... 141,000 Maintenance undistributed ...................... 4,870,000 -------------- Program account subtotal .................. 10,803,000 -------------- Special Revenue Funds - Other / State Operations Mass Transportation Operating Assistance Fund - 313 Metropolitan Mass Transportation Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropol- itan commuter transportation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ...................... 2,340,000 Temporary service .................................. 7,000 -------------- Amount available for personal service ........ 2,347,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 28,000 Travel ........................................... 210,000 Contractual services ............................. 100,000 Equipment ......................................... 20,000 Fringe benefits ................................ 1,137,000 435 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Indirect costs .................................... 73,000 -------------- Amount available for nonpersonal service ..... 1,568,000 -------------- Program account subtotal ................... 3,915,000 -------------- Special Revenue Funds - Other / State Operations Mass Transportation Operating Assistance Fund - 313 Public Transportation Systems Operating Assistance Account For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transportation district. Provided, however, notwithstand- ing any other provision of law, $100,000 of this appropriation shall be made avail- able for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiv- ing mass transportation operating assist- ance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of trans- portation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. PERSONAL SERVICE Personal service--regular ........................ 872,000 Temporary service .................................. 1,000 -------------- Amount available for personal service .......... 873,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 42,000 Travel ........................................... 312,000 Contractual services ............................. 272,000 Equipment ......................................... 19,000 Fringe benefits .................................. 423,000 Indirect costs .................................... 28,000 -------------- 436 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Amount available for nonpersonal service ..... 1,096,000 -------------- Program account subtotal ................... 1,969,000 -------------- Special Revenue Funds - Other / State Operations Clean Air Fund - 314 Mobile Source Account For the expenses of the department of trans- portation, including liabilities incurred prior to April 1, 2010, relating to the implementation and administration of the heavy duty vehicle emissions inspection program. PERSONAL SERVICE Personal service--regular ........................ 336,000 Holiday/overtime compensation ..................... 77,000 -------------- Amount available for personal service .......... 413,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 321,000 Travel ............................................ 27,000 Contractual services ............................. 274,000 Equipment ........................................ 272,000 Fringe benefits .................................. 201,000 Indirect costs .................................... 13,000 -------------- Amount available for nonpersonal service ..... 1,108,000 -------------- Program account subtotal ................... 1,521,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Rail Safety Inspection Account PERSONAL SERVICE Personal service--regular ........................ 424,000 Holiday/overtime compensation ..................... 24,000 -------------- Amount available for personal service .......... 448,000 -------------- 437 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NONPERSONAL SERVICE Supplies and materials ............................ 26,000 Travel ............................................ 15,000 Contractual services ............................... 2,000 Fringe benefits .................................. 217,000 Indirect costs .................................... 14,000 -------------- Amount available for nonpersonal service ....... 274,000 -------------- Program account subtotal ..................... 722,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Transportation Aviation Account For payment of expenses related to operation of Stewart and Republic airports. PERSONAL SERVICE Personal service--regular ........................ 121,000 -------------- NONPERSONAL SERVICE Travel ............................................. 8,000 Contractual services ........................... 3,915,000 Fringe benefits ................................... 59,000 Indirect costs ..................................... 4,000 -------------- Amount available for nonpersonal service ..... 3,986,000 -------------- Program account subtotal ................... 4,107,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Transportation Regulation Account PERSONAL SERVICE Personal service--regular ...................... 2,415,000 Holiday/overtime compensation .................... 130,000 -------------- Amount available for personal service ........ 2,545,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 40,000 438 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Travel ........................................... 220,000 Contractual services ............................. 240,000 Equipment .......................................... 7,000 Fringe benefits ................................ 1,233,000 Indirect costs .................................... 80,000 -------------- Amount available for nonpersonal service ..... 1,820,000 -------------- Program account subtotal ................... 4,365,000 -------------- OPERATIONS PROGRAM ........................................... 3,210,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Highway Construction and Maintenance Safety Education Account NONPERSONAL SERVICE Supplies and materials ............................ 73,000 Contractual services .............................. 68,000 Equipment ......................................... 69,000 -------------- Program account subtotal ..................... 210,000 -------------- Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Transportation Surplus Property Account NONPERSONAL SERVICE Supplies and materials ......................... 1,000,000 Contractual services ........................... 1,000,000 Equipment ...................................... 1,000,000 -------------- Program account subtotal ................... 3,000,000 -------------- RURAL AND SMALL URBAN TRANSIT AID PROGRAM ................... 25,100,000 -------------- Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Rural and Small Urban Transit Aid Account For public mass transportation operating assistance and capital projects and trans- it related technical support services or special studies undertaken by participat- 439 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 ing localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corpo- rations or consultants, pursuant to a program approved by the federal govern- ment, for non-urbanized area formula program, job access, reverse commute, and new freedoms ................................ 25,100,000 -------------- Total new appropriations for state operations and aid to localities ........................................... 4,395,330,900 ============== 440 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 INTERCITY RAIL PASSENGER SERVICE PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2000: For services and expenses: For services and expenses for the State University of New York at Stonybrook waste management institute to conduct a transportation infrastructure ash utilization study. Up to 5 percent of this appro- priation may be used for the administration of this study .......... 195,500 ............................................... (re. $1,000) To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ... 180,500 ....................... (re. $180,500) For the provision of technical assistance as part of the New York Statewide Opportunities for Airport Revitalization ("NY SOARs") program, including but not limited to air services studies, market analysis, the preparation of applications and the coordination and facilitation of public-private partnerships and the pledge of commu- nity and/or local industry funding, to airports and communities where improved commercial air service is essential for the economic development of the community or communities and such commercial services are characterized by unreasonably high air fares and/or insufficient service for the application to and the participation in the federal low fare demonstration program established pursuant to Section 203 of Public Law 106-181 ... 1,000,000 ..... (re. $840,000) By chapter 55, section 1, of the laws of 1999: For services and expenses: Related to the reconstruction of South Washington St. in East Rochester (State Highway 153) ............... 275,000 ............................................. (re. $275,000) For services and expenses related to a feasibility study to locate and design an intermodal (rail-to-truck) facility on Long Island, including but not limited to property located on the site of the former Pilgrim State Hospital ... 500,000 ........... (re. $130,000) For the Town of Carmel Hamlet Revitalization Program ................. 490,300 ............................................. (re. $357,000) LOCAL RAIL FREIGHT ASSISTANCE General Fund / Aid to Localities Local Assistance Account - 001 By chapter 53, section 1, of the laws of 1984: For the costs, to the extent necessary, of operating assistance payments or capital reconstruction or rehabilitation of rail freight facilities pursuant to section 14-d of the transportation law ...... 3,675,000 ............................................ (re. $35,000) By chapter 53, section 1, of the laws of 1983: 441 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For the costs, to the extent necessary, of operating assistance payments or capital reconstruction or rehabilitation of rail freight facilities pursuant to section 14-d of the transportation law ...... 3,675,000 ............................................ (re. $31,100) LOCAL TRANSPORTATION PLANNING STUDIES PROGRAM Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 By chapter 55, section 1, of the laws of 2009: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration or the federal highway administration. Federal highway administration local planning program ................ 14,149,000 ....................................... (re. $13,659,000) Federal transit administration local planning program ................ 4,719,000 ......................................... (re. $4,719,000) By chapter 55, section 1, of the laws of 2008: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration or the federal highway administration. Federal highway administration local planning program ................ 16,590,000 ........................................ (re. $9,401,000) Federal transit administration local planning program ................ 6,472,000 ......................................... (re. $6,151,000) By chapter 55, section 1, of the laws of 2007: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration or the federal highway administration: For the grant period October 1, 2006 to September 30, 2007: Federal highway administration local planning program ................ 12,181,000 ........................................ (re. $1,383,000) Federal transit administration local planning program ................ 4,506,000 ........................................... (re. $560,000) By chapter 55, section 1, of the laws of 2006: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration or the federal highway administration: For the grant period October 1, 2005 to September 30, 2006: 442 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Federal highway administration local planning program ................ 12,181,000 ........................................ (re. $1,035,000) Federal transit administration local planning program ................ 4,506,000 ........................................... (re. $398,000) By chapter 55, section 1, of the laws of 2005: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration or the federal highway administration: For the grant period October 1, 2004 to September 30, 2005: Federal highway administration local planning program ................ 10,566,000 .......................................... (re. $521,000) Federal transit administration local planning program ................ 4,400,000 ......................................... (re. $1,101,000) By chapter 55, section 1, of the laws of 2004: For continuing comprehensive transportation planning and coordinated support of transit studies undertaken as part of the unified work programs of participating local planning or municipal agencies pursuant to grant agreements approved by the federal transit admin- istration or the federal highway administration: For the grant period October 1, 2003 to September 30, 2004: Federal transit administration local planning program ................ 4,400,000 ............................................ (re. $51,000) MASS TRANSPORTATION OPERATING ASSISTANCE FUND PROGRAM Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Metropolitan Mass Transportation Operating Assistance Account By chapter 55, section 1, of the laws of 2009: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2009-10, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ..................................... 4,312,000 ......................................... (re. $4,312,000) By chapter 55, section 1, of the laws of 2009, as amended by chapter 502, section 5, of the laws of 2009: 443 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operating assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the metropolitan transportation authority for the operating expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority .................................. 857,761,483 ...................................... (re. $33,000,000) To the metropolitan transportation authority for the operating expenses of the Long Island rail road company and the Metro-North commuter railroad company which includes the New York state portion of Harlem, Hudson, Port Jervis, Pascack, and the New Haven commuter railroad services regardless of whether the services are provided directly or pursuant to joint service agreements ................... 436,945,704 ...................................... (re. $12,000,000) To Rockland county for a trans-Hudson bus service to be provided pursuant to a contract between Rockland county and Metro-North commuter railroad ... 2,739,843 ...................... (re. $58,000) To the city of New York for the operating expenses of the Staten Island ferry notwithstanding any other provisions of law ........... 23,768,580 .......................................... (re. $553,000) To the county of Westchester for the operating expenses thereof incurred for public transportation services, provided within the county directly or under contract ... 41,867,182 .... (re. $931,000) To the county of Nassau or its sub-grantees for the operating expenses thereof incurred for public transportation services ................ 47,939,822 ........................................ (re. $1,121,000) To the county of Suffolk for operating expenses thereof incurred for public transportation services, provided within the county directly or under contract ... 20,119,522 .................... (re. $439,000) To the city of New York for the operating expenses thereof incurred for public transportation services, provided within the city direct- ly or under contract; provided however, that $2,000,000 of this appropriation shall be for expenses incurred for the Staten Island express bus service ... 64,201,033 ................ (re. $1,478,000) To all other public transportation systems serving primarily within the metropolitan commuter transportation district, as defined in section 1262 of the public authorities law, eligible to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with a service and usage formula to be established by the commis- sioner of transportation with the approval of the director of the budget ... 23,491,359 ............................... (re. $537,000) By chapter 55, section 1, of the laws of 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2008-09, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of 444 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,312,000 ...... (re. $4,312,000) By chapter 55, section 1, of the laws of 2007: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2007-08, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,400,000 ...... (re. $4,400,000) By chapter 55, section 1, of the laws of 2006: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2006-07, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,400,000 ...... (re. $4,400,000) By chapter 55, section 1, of the laws of 2005: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2005-06, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the 445 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,400,000 ...... (re. $4,400,000) By chapter 55, section 1, of the laws of 2004: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2004-05, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,400,000 ...... (re. $4,400,000) By chapter 55, section 1, of the laws of 2003: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2003-04, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,400,000 ...... (re. $4,400,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2006: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2002-03, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions 446 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 4,400,000 ...... (re. $4,400,000) By chapter 55, section 1, of the laws of 2000: Notwithstanding any other provision of law, for contractual services for the purpose of auditing and examining the accounts, books, records, documents and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to recommendations to achieve economies and efficiencies in the state transportation oper- ating assistance program ... 100,000 ................. (re. $72,000) By chapter 55, section 1, of the laws of 1998: Notwithstanding any other provision of law, for contractual services for the purpose of auditing and examining the accounts, books, records, documents and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to recommendations to achieve economies and efficiencies in the state transportation oper- ating assistance program ... 100,000 ................. (re. $19,000) By chapter 55, section 1, of the laws of 1997: Notwithstanding any other provision of law, for contractual services for the purpose of auditing and examining the accounts, books, records, documents and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commuter transportation district when the commissioner deems such audits necessary. Such contracts may also include, but not be limited to recommendations to achieve economies and efficiencies in the state transportation operating assistance program ... 100,000 .................................. (re. $11,000) Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Public Transportation Systems Operating Assistance Account By chapter 55, section 1, of the laws of 2009: Notwithstanding any inconsistent provision of law, the following appropriations are for payment of mass transportation operating assistance provided that payments from this appropriation shall be made pursuant to a financial plan approved by the director of the budget. To the Capital District transportation authority for the operating expenses thereof ... 13,427,300 ..................... (re. $897,000) To the Central New York regional transportation authority for the operating expenses thereof ... 12,907,800 ........... (re. $819,000) To the Rochester-Genesee regional transportation authority for the operating expenses thereof ... 14,644,800 ........... (re. $939,000) 447 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 To the Niagara Frontier transportation authority for the operating expenses thereof ... 25,867,300 ................... (re. $1,297,000) To all other public transportation bus systems serving primarily areas outside of the metropolitan commuter transportation district eligi- ble to receive operating assistance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of transportation with the approval of the director of the budget ... 23,355,500 ...................... (re. $1,050,000) For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2009-10, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ..................................... 1,960,000 ......................................... (re. $1,960,000) By chapter 55, section 1, of the laws of 2008: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2008-09, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 1,960,000 ...... (re. $1,960,000) By chapter 55, section 1, of the laws of 2007: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2007-08, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 448 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $2,000,000) By chapter 55, section 1, of the laws of 2006: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2006-07, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $2,000,000) By chapter 55, section 1, of the laws of 2005: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2005-06, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $2,000,000) By chapter 55, section 1, of the laws of 2004: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2004-05, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $1,690,000) 449 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2003: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2003-04, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $2,000,000) By chapter 55, section 1, of the laws of 2002: For supplemental transportation operating assistance to public trans- portation systems eligible to receive assistance from this account, to the extent available and necessary for costs incurred in state fiscal year 2002-03, in an amount to be determined by the commis- sioner of transportation subject to the approval of the director of the budget. Amounts herein may be made available for incentive payments to public transportation systems which achieve service or financial benchmarks specified in an annual incentive plan to be submitted by the commissioner of transportation and approved by the director of the budget. Notwithstanding any provisions of section 18-b of the transportation law or any other law, moneys appropriated herein may be made available at such times and upon such conditions as may be deemed appropriate by the commissioner of transportation and the director of the budget ... 2,000,000 ...... (re. $2,000,000) By chapter 55, section 1, of the laws of 2000: Notwithstanding any other provision of law, for contractual services for the purpose of auditing and examining the accounts, books, records, documents and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to recommendations to achieve economies and efficiencies in the state transportation oper- ating assistance program ... 50,000 .................. (re. $13,000) By chapter 55, section 1, of the laws of 1999: Notwithstanding any other provision of law, for contractual services for the purpose of auditing and examining the accounts, books, records, documents and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to recommendations to 450 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 achieve economies and efficiencies in the state transportation oper- ating assistance program ... 50,000 .................. (re. $22,000) MASS TRANSPORTATION OPERATING ASSISTANCE Special Revenue Funds - Other / Aid to Localities Mass Transportation Operating Assistance Fund - 313 Metropolitan Mass Transportation Operating Assistance Account By chapter 53, section 1, of the laws of 1994: Notwithstanding any provision of law, for special mobility improvement projects related to transit enhancements within the metropolitan commuter transportation district as defined in section 1262 of the public authorities law. Notwithstanding the provisions of section 18-b of the state transpor- tation law or of any other general or special law, such projects may include capital costs associated with the construction, improvement, and acquisition of facilities, buses and other equipment which may enhance regional mobility, including but not limited to the cost of related engineering services and the acquisition of property. Payments shall be made in accordance with rules and regulations prescribed by the commissioner subject to the approval by the direc- tor of the budget ... 1,000,000 ...................... (re. $44,000) By chapter 53, section 1, of the laws of 1993, as added by chapter 61, section 1, of the laws of 1993: Notwithstanding any provision of law, for special mobility improvement projects related to transit enhancements within the metropolitan commuter transportation district as defined in section 1262 of the public authorities law. No funds shall be allocated for such purposes until the commissioner of transportation, upon the approval of the director of the budget, promulgates rules and regulations establishing the maximum amount of assistance to be provided to each project, the information that must be provided by the entity requesting assistance, and criteria for providing assistance from this appropriation. Such criteria for receiving assistance shall include the amount of funds to be contributed by the entity request- ing assistance, the contribution the project shall make in meeting other federal and state requirements, the cost effectiveness of the project, improvements to air quality, reductions in traffic congestion, and improvements to regional mobility including enhanced intermodal coordination. The commissioner of transportation shall submit a report annually on October 1 summarizing the status of any mobility improvement projects financed through this appropriation, which shall include but not be limited to information pertaining to the criteria for project selection established in the rules and regulations governing the program. Copies of the report shall be submitted to the chairperson of the senate finance committee, the chairperson of the assembly ways and means committee and the direc- tor of the budget. Notwithstanding the provisions of section 18-b of the state transpor- tation law or of any other general or special law, projects funded 451 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 under this appropriation may include capital costs associated with the construction, improvement, and acquisition of facilities, buses and other equipment which may enhance regional mobility, including but not limited to the cost of related engineering services and the acquisition of property. Payments pursuant to this appropriation shall be made according to rules and regulations prescribed by the commissioner subject to the approval by the director of the budget ... 400,000 ... (re. $25,000) OFFICE OF PASSENGER AND FREIGHT TRANSPORTATION PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses: or for contracts with municipalities and/or private not-for-profit agencies for the Seaway Trail ............... 225,600 ............................................. (re. $225,600) By chapter 55, section 1, of the laws of 2007: For services and expenses: or for contracts with municipalities and/or private not-for-profit agencies for the Seaway Trail ............... 300,000 ............................................. (re. $300,000) For services and expenses related to highway or road construction or reconstruction projects or programs for the City of Rochester ...... 300,000 ............................................. (re. $300,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 DOT Rural Transit Assistance Account By chapter 55, section 1, of the laws of 1998: For the grant period October 1, 1997 to September 30, 1998: ... .... 245,000 ............................................. (re. $216,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Federal Aviation Administration Planning Account By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: 452 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Maintenance undistributed ... 1,060,000 ............... (re. $782,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2004: For the grant period October 1, 2003 to September 30, 2004: Maintenance undistributed ... 1,060,000 ............... (re. $811,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: Maintenance undistributed ... 1,060,000 ............. (re. $1,060,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: Maintenance undistributed ... 1,060,000 ............... (re. $377,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 FTA Program Management Account By chapter 55, section 1, of the laws of 2009: Personal service ... 1,767,000 ...................... (re. $1,767,000) Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 765,000 ........................... (re. $765,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 253,000 ....................... (re. $253,000) Fringe benefits ... 836,000 ........................... (re. $836,000) Maintenance undistributed ... 3,000,000 ............. (re. $3,000,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 5,714,000 ......................................... (re. $1,455,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 FTA Program Management Account By chapter 55, section 1, of the laws of 2009: Maintenance undistributed ... 9,094,000 ............. (re. $9,094,000) By chapter 55, section 1, of the laws of 2008: Maintenance undistributed ... 8,634,000 ............. (re. $8,107,000) 453 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 7,925,000 ............... (re. $967,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 7,582,000 ......................................... (re. $1,370,000) By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: Maintenance undistributed ... 6,500,000 ............. (re. $6,500,000) By chapter 55, section 1, of the laws of 2004: For the grant period October 1, 2003 to September 30, 2004: Maintenance undistributed ... 6,500,000 ............. (re. $1,827,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: Maintenance undistributed ... 6,500,000 ............. (re. $1,271,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: Maintenance undistributed ... 6,500,000 ............. (re. $1,058,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2000 to September 30, 2001: Maintenance undistributed ... 5,900,000 ............... (re. $683,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Motor Carrier Safety Account By chapter 55, section 1, of the laws of 2009: Nonpersonal service ... 1,285,000 ................... (re. $1,285,000) Fringe benefits ... 1,559,000 ....................... (re. $1,559,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2008: Nonpersonal service ... 1,362,000 ................... (re. $1,351,000) Fringe benefits ... 1,304,000 ....................... (re. $1,304,000) Maintenance undistributed ... 4,870,000 ............. (re. $4,870,000) By chapter 55, section 1, of the laws of 2007: For the grant period October 1, 2006 to September 30, 2007: Nonpersonal service ... 1,362,000 ................... (re. $1,262,000) Fringe benefits ... 1,509,000 ......................... (re. $333,000) Maintenance undistributed ... 2,369,000 ............. (re. $2,369,000) By chapter 55, section 1, of the laws of 2006: For the grant period October 1, 2005 to September 30, 2006: ... .... 7,003,000 ......................................... (re. $2,724,000) 454 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2005: For the grant period October 1, 2004 to September 30, 2005: ... .... 6,027,000 ......................................... (re. $2,561,000) By chapter 55, section 1, of the laws of 2004: For the grant period October 1, 2003 to September 30, 2004: ... .... 5,813,000 ......................................... (re. $2,452,000) By chapter 55, section 1, of the laws of 2003: For the grant period October 1, 2002 to September 30, 2003: ... .... 5,813,000 ......................................... (re. $2,815,000) By chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2001 to September 30, 2002: ... .... 5,699,000 ........................................... (re. $482,700) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For the grant period October 1, 2000 to September 30, 2001: ... .... 4,566,000 ......................................... (re. $1,198,000) By chapter 55, section 1, of the laws of 2000: For the grant period October 1, 1999 to September 30, 2000: ... .... 4,061,000 ........................................... (re. $983,000) By chapter 55, section 1, of the laws of 1999: For the grant period October 1, 1998 to September 30, 1999: ... .... 3,561,000 ........................................... (re. $373,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Urban Mass Transportation Act FTA Section 5310 Administration Account By chapter 55, section 1, of the laws of 1998: For the grant period October 1, 1997 to September 30, 1998: ... .... 5,200,000 ......................................... (re. $1,128,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Urban Mass Transportation Act Section 18 Account By chapter 55, section 1, of the laws of 1998: For the grant period October 1, 1997 to September 30, 1998: ... .... 836,000 .............................................. (re. $62,000) By chapter 55, section 1, of the laws of 1997: For the grant period October 1, 1996 to September 30, 1997: ... .... 836,000 .............................................. (re. $93,000) Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Urban Mass Transportation Act Section 26A2A-Administration Account 455 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 1998: For the grant period October 1, 1997 to September 30, 1998: ... .... 1,381,000 ........................................... (re. $282,000) By chapter 55, section 1, of the laws of 1997: For the grant period October 1, 1996 to September 30, 1997: ... .... 1,381,000 ............................................ (re. $95,000) Special Revenue Funds - Other / State Operations Mass Transportation Operating Assistance Fund - 313 Metropolitan Mass Transportation Operating Assistance Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made 456 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 100,000 ....................... (re. $89,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommenda- tions to achieve economies and efficiencies in the state transporta- tion operating assistance program. Contractual services ... 332,000 ....................... (re. $13,000) By chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and effi- ciencies in the state transportation operating assistance program. Contractual services ... 325,000 ........................ (re. $4,000) By chapter 55, section 1, of the laws of 2004: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of 457 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and effi- ciencies in the state transportation operating assistance program. Contractual services ... 317,000 ........................ (re. $4,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and effi- ciencies in the state transportation operating assistance program. Contractual services ... 317,000 ....................... (re. $47,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and effi- ciencies in the state transportation operating assistance program. Contractual services ... 244,000 ....................... (re. $12,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating 458 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 assistance payments serving primarily within the metropolitan commu- ter transportation district when the commissioner of transportation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and effi- ciencies in the state transportation operating assistance program. Contractual services ... 288,000 ....................... (re. $21,000) By chapter 50, section 1, of the laws of 1995: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily within the metropolitan commuter transporta- tion district in accordance with the following sub-schedule. sub-schedule Contractual services ... 715,000 ....................... (re. $87,000) Special Revenue Funds - Other / State Operations Mass Transportation Operating Assistance Fund - 313 Public Transportation Systems Operating Assistance Account By chapter 55, section 1, of the laws of 2009: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2008: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and 459 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2007: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 103,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 498,000 ....................... (re. $79,000) By chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and 460 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 efficiencies in the state transportation operating assistance program. Contractual services ... 487,000 ....................... (re. $66,000) By chapter 55, section 1, of the laws of 2004: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 475,000 .......................... (re. $100) By chapter 55, section 1, of the laws of 2003: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 475,000 ...................... (re. $100,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and 461 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 efficiencies in the state transportation operating assistance program. Contractual services ... 499,000 ....................... (re. $14,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2005: For services and expenses related to the administration of the mass transportation operating assistance program including bus inspections primarily outside of the metropolitan commuter transpor- tation district. Provided, however, notwithstanding any other provision of law, $100,000 of this appropriation shall be made available for contractual services for the purpose of auditing and examining the accounts, books, records, documents, and papers of transportation operators receiving mass transportation operating assistance payments serving primarily outside of the metropolitan commuter transportation district when the commissioner of transpor- tation deems such audits necessary. Such contracts may also include, but not be limited to, recommendations to achieve economies and efficiencies in the state transportation operating assistance program. Contractual services ... 396,000 ....................... (re. $54,000) Special Revenue Funds - Other / State Operations Clean Air Fund - 314 Mobile Source Account By chapter 55, section 1, of the laws of 2009: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2009, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 321,000 .................... (re. $321,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 194,000 ........................... (re. $194,000) Indirect costs ... 16,000 .............................. (re. $16,000) By chapter 55, section 1, of the laws of 2008: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2008, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 165,000 ........................... (re. $127,000) Indirect costs ... 14,000 .............................. (re. $11,000) By chapter 55, section 1, of the laws of 2007: 462 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2007, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program. Supplies and materials ... 368,000 .................... (re. $366,000) Travel ... 27,000 ...................................... (re. $27,000) Contractual services ... 274,000 ...................... (re. $274,000) Equipment ... 272,000 ................................. (re. $272,000) Fringe benefits ... 184,000 ........................... (re. $145,000) Indirect costs ... 13,000 ............................... (re. $3,000) By chapter 55, section 1, of the laws of 2006: For the expenses of the department of transportation, including liabilities incurred prior to April 1, 2006, relating to the imple- mentation and administration of the heavy duty vehicle emissions inspection program ... ..... 1,511,000 ........... (re. $394,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Transportation Aviation Account By chapter 55, section 1, of the laws of 2009: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 53,000 ............................. (re. $53,000) Indirect costs ... 4,000 ................................ (re. $4,000) By chapter 55, section 1, of the laws of 2008: For payment of expenses related to operation of Stewart and Republic airports. Travel ... 8,000 ........................................ (re. $8,000) Contractual services ... 3,915,000 .................. (re. $3,915,000) Fringe benefits ... 89,000 ............................. (re. $89,000) Indirect costs ... 8,000 ................................ (re. $8,000) By chapter 55, section 1, of the laws of 2007: For payment of expenses related to operation of Stewart and Republic airports. Contractual services ... 4,044,000 .................... (re. $720,000) By chapter 55, section 1, of the laws of 2006: For payment of expenses related to operation of Stewart and Republic airports ... ..... 4,219,000 .................... (re. $1,063,000) By chapter 55, section 1, of the laws of 2005: For payment of expenses related to operation of Stewart and Republic airports ... ..... 3,211,000 ...................... (re. $459,000) By chapter 55, section 1, of the laws of 2004: 463 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For payment of expenses related to operation of Stewart and Republic airports ... ..... 3,647,000 ...................... (re. $803,000) By chapter 55, section 1, of the laws of 2003: For payment of expenses related to operation of Stewart and Republic airports ... ..... 4,083,000 ...................... (re. $569,000) OPERATIONS PROGRAM Special Revenue Funds - Federal / State Operations Federal Operating Grants Fund - 290 Miscellaneous Federal Grants Account By chapter 55, section 1, of the laws of 2007: For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2006 to September 30, 2007: Maintenance undistributed ... 400,000 ................. (re. $400,000) By chapter 55, section 1, of the laws of 2006: For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2005 to September 30, 2006: Maintenance undistributed ... 400,000 ................. (re. $400,000) By chapter 55, section 1, of the laws of 2005: For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2004 to September 30, 2005: Maintenance undistributed ... 400,000 ................. (re. $400,000) By chapter 55, section 1, of the laws of 2004: For grants from federal agencies other than the federal highway admin- istration or the federal transit administration. For the grant period October 1, 2003 to September 30, 2004: Maintenance undistributed ... 400,000 ................. (re. $400,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 DOT-Accident Damage Recovery Account By chapter 55, section 1, of the laws of 2009: Contractual services ... 9,856,000 .................. (re. $4,288,000) Equipment ... 144,000 ................................. (re. $144,000) Fringe benefits ... 290,000 ........................... (re. $290,000) Indirect costs ... 23,000 .............................. (re. $22,000) Special Revenue Funds - Other / State Operations Miscellaneous Special Revenue Fund - 339 Highway Construction and Maintenance Safety Education Account By chapter 55, section 1, of the laws of 2009: 464 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2008: Supplies and materials ... 73,000 ...................... (re. $73,000) Contractual services ... 68,000 ........................ (re. $68,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2007: Supplies and materials ... 69,000 ...................... (re. $69,000) Contractual services ... 68,000 ........................ (re. $60,000) Equipment ... 69,000 ................................... (re. $69,000) By chapter 55, section 1, of the laws of 2006, as transferred by chapter 55, section 1, of the laws of 2007: Maintenance undistributed For payment of costs associated with the highway construction and maintenance safety education program ... 200,000 .... (re. $200,000) RURAL AND SMALL URBAN TRANSIT AID PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2005, as added by chapter 54, section 4, of the laws of 2005: For payment of costs associated with a study on the implementation and operation of high speed rail routes in New York state; such study shall include but not be limited to an examination and analysis of the location of potential high speed rail routes, the economic impact of a high speed rail system, the environmental impact result- ing from the construction and operation of a high speed rail system, and the economic feasibility of operating a high speed rail system ... 5,000,000 ....................................... (re. $985,000) Special Revenue Funds - Federal / Aid to Localities Federal Operating Grants Fund - 290 Rural and Small Urban Transit Aid Account By chapter 55, section 1, of the laws of 2009: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 25,100,000 ....................................... (re. $25,100,000) By chapter 55, section 1, of the laws of 2008: 465 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms .................................. 22,214,000 ....................................... (re. $21,825,000) By chapter 55, section 1, of the laws of 2007: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms. For the grant period October 1, 2006 to September 30, 2007 ........... 21,803,000 ....................................... (re. $15,832,000) By chapter 55, section 1, of the laws of 2006: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government, for non-urbanized area formula program, job access, reverse commute, and new freedoms: For the grant period October 1, 2005 to September 30, 2006 ........... 17,975,000 ........................................ (re. $9,272,000) By chapter 55, section 1, of the laws of 2005: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 2004 to September 30, 2005 ........... 13,948,000 ....................................... (re. $12,473,000) By chapter 55, section 1, of the laws of 2004: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations 466 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 2003 to September 30, 2004 ........... 13,948,000 ........................................ (re. $6,544,000) By chapter 55, section 1, of the laws of 2003: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 2002 to September 30, 2003 ........... 13,948,000 ........................................ (re. $8,303,000) By chapter 55, section 1, of the laws of 2002: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 2001 to September 30, 2002 ........... 13,948,000 ........................................ (re. $4,835,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 2000 to September 30, 2001 ........... 12,713,000 .......................................... (re. $959,000) By chapter 55, section 1, of the laws of 2000: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 1999 to September 30, 2000 ........... 11,845,000 ........................................ (re. $1,028,000) By chapter 55, section 1, of the laws of 1999: 467 12605-03-0 DEPARTMENT OF TRANSPORTATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 1998 to September 30, 1999 ........... 10,280,000 .......................................... (re. $217,000) By chapter 55, section 1, of the laws of 1998: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government: For the grant period October 1, 1997 to September 30, 1998 ........... 8,200,000 ........................................... (re. $175,000) By chapter 55, section 1, of the laws of 1997: For public mass transportation operating assistance and capital projects and transit related technical support services or special studies undertaken by participating localities or by the department of transportation on behalf of localities through contractual arrangements with private carriers, private nonprofit corporations or consultants, pursuant to a program approved by the federal government. For the grant period October 1, 1996 to September 30, 1997 ........... 11,900,000 .......................................... (re. $202,000) Total reappropriations for state operations and aid to localities ............................................. 367,053,000 ============== 468 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Dedicated Highway and Bridge Trust Fund .................. 1,945,144,000 Special Revenue Funds - Other ............................... 85,771,000 Federal Capital Projects Fund ............................ 2,316,000,000 Fiduciary Funds ............................................. 50,000,000 -------------- All Funds .............................................. 4,396,915,000 ============== AIRPORT OR AVIATION STATE PROGRAM (CCP) ...................... 4,000,000 -------------- Dedicated Highway and Bridge Trust Fund - 072 Aviation Purpose For state aid to municipal corporations, private airports as authorized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, recon- struction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabil- ities incurred prior to April 1, 2010. Prior to requesting approval of a certif- icate of approval of availability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance (17231014) ... 4,000,000 AMERICAN RECOVERY AND REINVESTMENT ACT (CCP) ................ 10,000,000 -------------- Federal Capital Projects Fund - 291 American Recovery and Reinvestment Act Purpose For payment by the state of the federal share of the cost of transportation related projects funded by the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and 469 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 accountability requirements contained in such act. For projects administered by federal agen- cies other than the federal highway administration or federal transit admin- istration, including payment of liabil- ities incurred prior to April 1, 2010, and including but not limited to construction, reconstruction, alteration and rehabilitation, including the cost of acquisition of real property, the acqui-sition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved studies (170110FS) ............... 10,000,000 ENGINEERING SERVICES PROGRAM (CCP) .......................... 19,300,000 -------------- Special Revenue Funds - Other Miscellaneous Special Revenue Fund - 339 New York Metropolitan Transportation Council Account Preparation of Plans Purpose For the continuing comprehensive transpor- tation planning and coordinated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY1030) ................................ 19,300,000 PERSONAL SERVICE Personal service--regular ........ 4,955,000 Temporary service ................... 66,000 Holiday/overtime compensation ........ 8,000 -------------- Amount available for person- al service ................... 5,029,000 -------------- NONPERSONAL SERVICE Supplies and materials ............. 177,000 Travel ............................. 266,000 Contractual services ............ 10,254,000 470 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 Equipment .......................... 981,000 Fringe benefits .................. 2,436,000 Indirect costs ..................... 157,000 -------------- Amount available for nonper- sonal service ............... 14,271,000 -------------- 19,300,000 ============== FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP) ............... 2,000,000,000 -------------- Federal Capital Projects Fund - 291 Federal Aid Highways Purpose For the federal share, from any federal agency under any federal program, of state transportation projects including but not limited to construction, recon- struction, reconditioning and preserva- tion, the acquisition of property, oper- ating costs as provided for in the Safe, Accountable, Flexible, Efficient Trans- portation Equity Act: A Legacy for Users and any successive legislation, payment of reimbursements to the dedicated high- way and bridge trust fund of the depart- ment of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and esti- mates; construction management and supervision; and appraisals, surveys, testing, and environmental impact state- ments for transportation projects, the payment of liabilities incurred prior to April 1, 2010 and any other such purposes as specified in section 89-b of the state finance law as amended (17031020) ............................. ........................................ 2,000,000,000 FEDERAL AIRPORT OR AVIATION (CCP) ............................ 6,000,000 -------------- Federal Capital Projects Fund - 291 471 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 Aviation Purpose For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2010, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisi- tion of real property, the acquisition of equipment and other related inci- dental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the depart- ment of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budget, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commis- sioner of transportation shall certify to the director of the budget that the federal government has agreed to finance the federal share of the project. However with the approval of the direc- tor of the budget, projects may be designed prior to federal approval upon the written assurance by the commission- er of transportation that federal funds are likely to be forthcoming (17521014) .... 6,000,000 MAINTENANCE FACILITIES (CCP) ................................ 18,165,000 -------------- Dedicated Highway and Bridge Trust Fund - 072 Highway Maintenance Facilities Purpose For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabili- tation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineer- ing services provided by private firms, including the payment of liabilities 472 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 incurred prior to April 1, 2010 (17251013) ................................ 15,965,000 Preparation of Plans Purpose For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, specifications, estimates, services, construction management and supervision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, including the payment of liabilities incurred prior to April 1, 2010 (17D11030) .......... 2,200,000 MASS TRANSPORTATION (CCP) ................................... 18,500,000 -------------- Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Omnibus and Transit Purpose For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, recon- struction, and improvement of mass transportation capital projects includ- ing the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsist- ent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of transportation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metropolitan transportation authority (MTA), and (ii) the federally authorized level of finan- cial assistance transferred by resol- ution of the metropolitan planning 473 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 organization (MPO) to the metropolitan transportation authority (MTA) and cred- ited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the non-federal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transpor- tation that each eligible project progressed under this provision is federally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addi- tion, the City must provide an applica- tion to the commissioner of transporta- tion certifying that the work to be funded under the project has been performed and that the City has reim- bursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of trans- portation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certif- icate of approval of availability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certif- icate shall report the federally author- ized level of financial assistance (17171029) ................................ 18,500,000 MASS TRANSPORTATION AND RAIL FREIGHT (CCP) .................. 63,271,000 -------------- Dedicated Highway and Bridge Trust Fund - 072 Rail Service Preservation Purpose Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passen- ger and rail freight projects including, 474 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 but not limited to, the acquisition, construction, reconstruc-tion, improve- ment or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or inter- ests in real property required or expected to be required therefor (17161041) ................................ 15,300,000 Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Non-MTA Capital Purpose For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal standards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substitution for the required non-federal matching shares of the federally-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17361029) ........................... 18,500,000 For the payment of operating expenses for public transportation systems eligible to receive operating assistance under the provisions of section 18-b of the transportation law in accordance with the schedule below (17021029) ............. 29,471,000 475 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 SCHEDULE To the Capital District transportation authority for the operating expenses thereof ...................... 6,079,000 To the Central New York regional transportation authority for the operat- ing expenses thereof ......... 5,344,000 To the Rochester-Genesee regional transportation authority for the operat- ing expenses thereof ......... 5,857,000 To the Niagara Frontier Regional Transportation Authority for the operat- ing expenses thereof ......... 7,569,000 To all other public trans- portation bus systems serving primarily areas outside of the metropol- itan transportation commu- ter district eligible to receive operating assist- ance under the provisions of section 18-b of the transportation law for the operating expenses thereof in accordance with the service and usage formula to be established by the commissioner of transpor- tation with the approval of the director of the budget ....................... 4,622,000 -------------- Total of schedule ........... 29,471,000 ============== NEW YORK STATE AGENCY FUND (CCP) ............................ 50,000,000 -------------- Fiduciary Funds / Capital Projects Highway Costs Improvement Accounts - 169 Non-Federal Aided Highway Purpose For that portion of liabilities incurred by the department of transportation on behalf of entities other than state departments or agencies pursuant to the 476 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 highway law or transportation law (17501022) ................................ 50,000,000 NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP) ....... 1,907,679,000 -------------- Dedicated Highway and Bridge Trust Fund - 072 Non-Federal Aided Highway Purpose For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2010, of state high- ways, parkways, bridges, the New York State Thruway, Indian reservation roads, and facilities for which the responsi- bility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, for the state share of federally authorized high speed rail improvement projects, and for the cost of administrative services of the department of transpor- tation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, spec- ifications and estimates; construction management and supervision, and appraisals, surveys, testing and envi- ronmental impact statements for trans- portation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and pres- ervation, preventive maintenance, and the acquisition of property. With the approval of the director of the budget, the commissioner of transporta- tion is authorized to enter into agree- ments with any municipality to finance local bridge projects through state non-federally aided highway funds appro- priated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds 477 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 saved as a result of the use of nonfed- eral aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2010-11. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17021022) .... 526,050,000 SCHEDULE PERSONAL SERVICE Personal service--regular ........ 1,500,000 Holiday/overtime compensation ...... 500,000 -------------- Amount available for person- al service ................... 2,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 2,000,000 Travel .............................. 10,000 Contractual services ............. 7,000,000 Equipment ........................ 3,990,000 -------------- Amount available for nonper- sonal service ............... 13,000,000 -------------- MAINTENANCE UNDISTRIBUTED Highway and Bridge Construction and Preventive Maintenance .................. 486,000,000 -------------- Right of Way Acquisition ........ 25,050,000 -------------- Amount available for mainte- nance undistributed ........ 511,050,000 -------------- 526,050,000 ============== Highway Maintenance Purpose 478 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 For the payment of costs, including the payment of liabilities incurred prior to April 1, 2010, of snow and ice control on state highways and preventive mainte- nance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractu- al services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170410HM) .... 680,346,000 PERSONAL SERVICE Personal service--regular ...... 226,956,000 Temporary service ................ 3,000,000 Holiday/overtime compensation ... 25,000,000 -------------- Amount available for person- al service ................. 254,956,000 -------------- NONPERSONAL SERVICE Supplies and materials ......... 168,386,000 Travel ........................... 1,000,000 Contractual services ............ 90,000,000 Equipment ....................... 15,000,000 Fringe benefits ................ 123,475,000 Indirect costs ................... 7,929,000 -------------- Amount available for nonper- sonal service .............. 405,790,000 -------------- MAINTENANCE UNDISTRIBUTED For the purchase of trans- portation related equip- ment, including the cost of all vehicles under 8,500 pounds ................ 19,600,000 479 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 NONPERSONAL SERVICE Contractual services ............... 200,000 Equipment ....................... 19,400,000 -------------- Amount available for nonper- sonal service ............... 19,600,000 -------------- 680,346,000 ============== Preparation of Plans Purpose For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the prep- aration of designs, plans, specifica- tions and estimates; construction management and supervision; and appraisals, surveys, testing, and envi- ronmental impact statements for trans- portation projects (17H11030) ............ 486,670,000 PERSONAL SERVICE Personal service--regular ...... 190,168,000 Temporary service ................ 4,737,000 Holiday/overtime compensation .... 6,711,000 -------------- Amount available for person- al service ................. 201,616,000 -------------- NONPERSONAL SERVICE Supplies and materials ............. 876,000 Travel ........................... 6,657,000 Contractual services ............. 1,554,000 Equipment .......................... 310,000 Fringe benefits ................. 94,760,000 Indirect costs ................... 7,256,000 -------------- Amount available for nonper- sonal service .............. 111,413,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation of $175,000 to the office of the inspector general for 480 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 services and expenses in accordance with the following: Supplies and materials .............. 44,000 Travel .............................. 44,000 Contractual services ................ 44,000 Equipment ........................... 43,000 -------------- 175,000 -------------- For the costs of the contract services provided by private firms including, but not limited to, the preparation of designs, plans, specifications and esti- mates; construction management and supervision; and appraisals, surveys, testing, and environmental impact state- ments for transportation projects: Preliminary Design .............. 55,260,000 Construction Inspection ......... 67,018,000 Bridge Inspection ............... 16,383,000 Other Consultant Services ....... 34,805,000 -------------- 173,466,000 -------------- Amount available for mainte- nance undistributed ........ 173,641,000 -------------- 486,670,000 ============== For department management and adminis- tration including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H51030) ................. 122,040,000 PERSONAL SERVICE Personal service--regular ....... 47,325,000 Temporary service .................. 916,000 Holiday/overtime compensation .... 1,401,000 -------------- Amount available for person- al service .................. 49,642,000 -------------- 481 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 NONPERSONAL SERVICE Supplies and materials ........... 2,050,000 Travel ........................... 5,078,000 Contractual services ............ 39,952,000 Equipment .......................... 200,000 Fringe benefits ................. 23,332,000 Indirect costs ................... 1,786,000 -------------- Amount available for nonper- sonal service ............... 72,398,000 -------------- 122,040,000 ============== For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H21030) .................. 63,140,000 PERSONAL SERVICE Personal service--regular ....... 40,846,000 Holiday/overtime compensation ...... 919,000 -------------- Amount available for person- al service .................. 41,765,000 -------------- NONPERSONAL SERVICE Supplies and materials .............. 61,000 Travel ............................. 121,000 Contractual services ................ 57,000 Equipment ........................... 15,000 Fringe benefits ................. 19,630,000 Indirect costs ................... 1,491,000 -------------- Amount available for nonper- sonal service ............... 21,375,000 -------------- 63,140,000 ============== For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H31030) ................................ 20,548,000 482 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 PERSONAL SERVICE Personal service--regular ....... 13,355,000 Holiday/overtime compensation ....... 20,000 -------------- Amount available for person- al service .................. 13,375,000 -------------- NONPERSONAL SERVICE Supplies and materials .............. 90,000 Travel ............................. 172,000 Contractual services ................ 96,000 Equipment ........................... 48,000 Fringe benefits .................. 6,286,000 Indirect costs ..................... 481,000 -------------- Amount available for nonper- sonal service ................ 7,173,000 -------------- 20,548,000 ============== Public Transportation Purpose For the payment of personal services and fringe benefits of state forces in the office of passenger and freight trans- portation (170110PT) ....................... 8,885,000 SCHEDULE PERSONAL SERVICE Personal service--regular ........ 5,762,000 Holiday/overtime compensation ...... 100,000 -------------- Amount available for person- al service ................... 5,862,000 -------------- NONPERSONAL SERVICE Fringe benefits .................. 2,839,000 Indirect costs ..................... 184,000 -------------- Amount available for nonper- sonal service ................ 3,023,000 -------------- 8,885,000 ============== 483 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS 2010-11 OTHER TRANSPORTATION AID (CCP) ............................. 300,000,000 -------------- Federal Capital Projects Fund - 291 Mass Transportation and Rail Freight Purpose For payment of eligible costs for the federal share of capital assistance for intercity passenger rail corridors, congestion relief, and high-speed rail corridor development funded by the Passenger Rail Investment and Improve- ment Act of 2008 and any successor legislation (17011012) ................... 300,000,000 484 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 All or a portion of the disbursements made pursuant to the reappropri- ations made hereinafter from the dedicated highway and bridge trust fund may be repaid from the proceeds of bonds and notes issued pursuant to chapter 56 of the laws of 1993. ACCELERATED CAPACITY AND TRANSPORTATION IMPROVEMENTS FUND (CCP) Accelerated Capacity and Transportation Improvements Fund - 126 Bond Proceeds Purpose By chapter 54, section 1, of the laws of 1989, as amended by chapter 55, section 1, of the laws of 1996: The sum of $2,530,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the accelerated capacity and transportation improvements fund as established by section 77 of the state finance law in accordance with the provisions of such section for payment to the capital projects fund in order to reimburse such fund for disbursements certified by the state comptroller as bonda- ble under the provisions of section 50 of chapter 261 of the laws of 1988. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the capital projects fund for purposes for which accelerated capacity and trans- portation improvements fund expenditures are authorized. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance commit- tee, and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations so designated by the director of the budget from the capital projects fund for such purposes for the month preceding such certification and such certif- ications shall not exceed in the aggregate the moneys hereby appro- priated. A copy of each such certificate shall also be delivered to state departments and agencies to which such capital projects fund appropriations are made available. Notwithstanding the provisions of any general or special law, no moneys shall be available from the accelerated capacity and trans- portation improvements fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate of approval filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget, and a copy of each such amendment shall be filed with the state comp- troller, the chairman of the senate finance committee and the chair- man of the assembly ways and means committee (71258910) ............ 2,530,000,000 .................................... (re. $30,583,000) AIRPORT OR AVIATION PROGRAM (CCP) Capital Projects Fund 485 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Aviation Purpose By chapter 54, section 1, of the laws of 1990: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law, and to the depart- ment of transportation for the preparation of designs, plans, spec- ifications and estimates, for the contract engineering services provided by private firms, and for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations including payment of liabilities incurred prior to April 1, 1990. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval. Such certification shall report the amount of the federally authorized level of financial assistance (17239014) ... ..... 2,800,000 ..................... (re. $11,000) By chapter 54, section 1, of the laws of 1989, for: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law, and to the depart- ment of transportation for the preparation of designs, plans, spec- ifications and estimates, for the contract engineering services provided by private firms, and for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations including payment of liabilities incurred prior to April 1, 1989. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the amount of federally authorized level of financial assistance (17238914) ... ..................... 2,800,000 ............................................ (re. $31,000) 486 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1988, as amended by chapter 262, section 1, of the laws of 1988: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law, and to the depart- ment of transportation for the preparation of designs, plans, spec- ifications and estimates, for the contract engineering services provided by private firms, and for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations including payment of liabilities incurred prior to April 1, 1988. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the federally authorized level of financial assistance (17238814) ... .............................. 10,400,000 .......................................... (re. $143,000) By chapter 54, section 1, of the laws of 1987: For state aid to municipal corporations and to the department of transportation for the preparation of designs, plans, specifications and estimates, for the contract engineering services provided by private firms, and for the acquisition, construction, recon- struction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations includ- ing payment of liabilities incurred prior to April 1, 1987. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the federally authorized level of financial assistance (17168714) ... ..... 3,900,000 .................... (re. $184,000) By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, section 3, of the laws of 1988: For state aid to municipal corporations and to the department of transportation for the preparation of designs, plans, specifications 487 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and estimates, for the contract engineering services provided by private firms, and for the acquisition, construction, recon- struction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations includ- ing payment of liabilities incurred prior to April one, nineteen hundred eighty-six. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the federally authorized level of financial assistance (17238614) ... ..... 5,100,000 .................... (re. $110,000) By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, section 3, of the laws of 1987: For payment of the costs, including the payment of liabilities incurred prior to April one, nineteen hundred eighty-six, for the preparation of designs, plans, specifications and estimates, for the construction, reconstruction, and improvement of airport or aviation capital projects, including infrastructure improvements at Stewart airport, for the costs of real property acquisition, contract engi- neering services provided by private firms, and other expenses related thereto, pursuant to the transportation capital facilities development act of nineteen hundred sixty-seven, notwithstanding any inconsistent provisions of law. No funds shall be allocated that are directly related to a private facility until the commissioner of transportation enters into a written agreement, subject to the approval of the director of the budget, with such private entity providing that such entity is committed to locate its facilities at Stewart airport and has arranged financing for the costs of construction of such facilities. Funds shall not be allocated from this appropriation for infrastruc- ture improvements or other development purposes not directly related to a private facility until the commissioner of transportation has provided the director of the budget with the following projections to support any such allocation of funds: (a) effect on Stewart airport net operating revenues; (b) effect on new jobs for the state of New York; and (c) effect on net revenues of amortization of state capital expenditures. The commissioner of transportation shall secure and use any federal funds which are or may become available for the purposes of this appropriation. Any such funds shall be used to reduce the state's share of project costs for which federal funds become available (17A18614) ... 19,500,000 ........................... (re. $134,000) 488 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, section 3, of the laws of 1988: For state aid to municipal corporations for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursu- ant to the transportation capital facilities development act of nineteen hundred sixty-seven notwithstanding any inconsistent provisions of law, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations including payment of liabil- ities incurred prior to April one, nineteen hundred eighty-five, as defined in the transportation capital facilities development act of nineteen hundred sixty-seven. The items shown in the project sched- ule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the federally authorized level of financial assistance (17158514) ... ..... 3,700,000 .................... (re. $726,000) By chapter 54, section 1, of the laws of 1984: For state aid to municipal corporations for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursu- ant to the transportation capital facilities development act of nineteen hundred sixty-seven notwithstanding any inconsistent provisions of law, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations including payment of liabil- ities incurred prior to April one, nineteen hundred eighty-four, as defined in the transportation capital facilities development act of nineteen hundred sixty-seven. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the federally authorized level of financial assistance (17178414) ... .................................... (re. $313,000) REPUBLIC AND STEWART AIRPORTS By chapter 54, section 7, of the laws of 1973, as transferred by chapter 370, section 3, of the laws of 1982, and as amended by chapter 54, section 3, of the laws of 1986: To the department of transportation, notwithstanding the provisions of title one of chapter seven hundred seventeen of the laws of nineteen hundred sixty-seven, as amended, or of any agreements entered into pursuant to such provisions (which agreements shall no longer be applicable to such projects), for one hundred percentum of the net 489 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 project cost of the acquisition, construction, reconstruction and improvement, with expected federal aid as indicated, of airport or aviation capital projects in accordance with the schedule set forth below, including the completion of those of the said projects already commenced, which amount shall be available for the payment of liabilities incurred prior to April 1, 1971, provided that as to any project in the foregoing schedule which has not heretofore been authorized by the legislature in an appropriation act, no certif- icate of approval of availability shall be issued until the commis- sioner of transportation has delivered to the director of the budget his certification that such project is consistent with the provisions of subdivision 1 of section 15 of the transportation law. The amount hereby appropriated is in addition to and supplemental to the amounts heretofore expended from the capital construction fund as part of the "net project cost" as set forth in the schedule below: AIRPORT OR AVIATION CAPITAL PROJECTS project schedule ADDITIONAL ADDITIONAL ESTIMATED ADDITIONAL COMPLETION ESTIMATED FEDERAL NET PROJECT CAPITAL PROJECT DATE TOTAL COST SHARE COST ------------------------------------------------------------------------ (thousands) To supplement the project appropriated by 320/23/71 as supplemented by 34/8/72, for the project reading: "Acquire and develop Republic Airport, including new hangars, administration building, and other capital improvements; acquire lands; close Zahn's Airport" ..... 12/74 $4,205 ........ $4,205 ------- ------- Total ................... $4,205 $4,205 ======= ======= Notwithstanding the provisions of any general or special law, no part of any such appropriation shall be available for the purposes desig- nated until a certificate of approval of availability shall have been issued by the director of the budget and a copy of such certif- icate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time subject to the approval of the director of the budget and a copy of each such amendment shall be filed with the state comptroller, the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. 490 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The moneys hereby appropriated, when made available pursuant to a certificate of approval of availability, issued by the director of the budget, shall be paid from the capital construction fund on the audit and warrant of the state comptroller on vouchers approved by the commissioner of transportation or his duly designated officer (02412614) ... 4,205,000 ............................ (re. $900,000) AIRPORT OR AVIATION PROGRAM--BONDABLE (CCP) Capital Projects Fund Aviation Purpose By chapter 54, section 1, of the laws of 1991: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the state share of federally aided projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property, pursuant to the transportation capital facilities development act of 1967 notwithstanding any inconsistent provisions of law, in accordance with the schedule set forth below. The moneys hereby appropriated are to be made available for payment of state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the state share of federally aided projects at Stewart and Republic Airports, including payment of liabilities incurred prior to April 1, 1991, as defined in the transportation capital facilities devel- opment act of 1967. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in the schedule below has received federal approval and the federally authorized level of financial assistance. No funds shall be allocated for projects at Stewart Airport that are directly related to a private facility until the commissioner of transportation enters into a written agreement, subject to the approval of the director of the budget, with such private entity providing that such entity is committed to locate its facilities at Stewart airport and has arranged financing for the costs of construction of such facilities. Funds shall not be allocated for projects at Stewart airport from this appropriation for infrastructure improvements or other development purposes not directly related to a private facility until the commissioner of transportation has provided the director of the budget with the following projections to support any such allocation of funds: (a) effect on Stewart airport net operating revenues; (b) effect on new jobs for the state of New York; and (c) effect on net 491 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 revenues of amortization of state capital expenditures. It is acknowledged that funds provided herein pursuant to the transporta- tion capital facilities development act of 1967 are made available by repealing a portion of an appropriation for the payment of the state's share to the Niagara frontier transportation authority for construction, reconstruction, and improvement of airport or aviation capital projects at Buffalo international airport. It is the intent of the legislature that the repeal of such funds appropriated to the Niagara frontier transportation authority does not void the state's commitment to provide alternative state share funding sources to the authority to complete the airport or aviation capital projects at Buffalo international airport as originally provided by chapter 54, section 1, of the laws of 1982, as amended by chapter 54, section 3, of the laws of 1988. It is further the intent of the legislature that such alternative state share funding be provided to the author- ity no later than March 31, 1993 (17439114) ... .................. 11,800,000 .......................................... (re. $826,000) AIRPORT OR AVIATION STATE PROGRAM (CCP) Dedicated Highway and Bridge Trust Fund - 072 Aviation Purpose By chapter 55, section 1, of the laws of 2009: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2009. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance. Funds from this appropriation may also be utilized for grants to municipal corporations and private airports for the cost of projects authorized by section 14-1 of the transportation law, including the acquisition of real property and liabilities incurred prior to April 1, 2008; provided, however, that funds available for this purpose shall not exceed the amount by which $4,000,000 exceeds the sum of the amount in such state fiscal year necessary for the state share of federal projects provided pursuant to section 14-h of the trans- portation law and the amount in such state fiscal year required for payment of the costs of projects at Stewart and Republic Airports, upon certification by the commissioner of transportation at the end of the calendar year (17230914) ... 4,000,000 ..... (re. $4,000,000) By chapter 55, section 1, of the laws of 2008: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of 492 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2008. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance. Funds from this appropriation may also be utilized for grants to municipal corporations and private airports for the cost of projects authorized by section 14-1 of the transportation law, including the acquisition of real property and liabilities incurred prior to April 1, 2008; provided, however, that funds available for this purpose shall not exceed the amount by which $8,000,000 exceeds the sum of the amount in such state fiscal year necessary for the state share of federal projects provided pursuant to section 14-h of the trans- portation law and the amount in such state fiscal year required for payment of the costs of projects at Stewart and Republic Airports, upon certification by the commissioner of transportation at the end of the calendar year (17230814) ... 8,000,000 ..... (re. $8,000,000) By chapter 55, section 1, of the laws of 2007: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2007. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance. Funds from this appropriation may also be utilized for grants to municipal corporations and private airports for the cost of projects authorized by section 14-1 of the transportation law, including the acquisition of real property and liabilities incurred prior to April 1, 2007; provided, however, that funds available for this purpose shall not exceed the amount by which $8,000,000 exceeds the sum of the amount in such state fiscal year necessary for the state share of federal projects provided pursuant to section 14-h of the trans- portation law and the amount in such state fiscal year required for payment of the costs of projects at Stewart and Republic Airports, upon certification by the commissioner of transportation at the end of the calendar year (17230714) ... 8,000,000 ..... (re. $8,000,000) By chapter 55, section 1, of the laws of 2006: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of 493 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2006. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance (17230614) ... 8,000,000 .......................... (re. $8,000,000) By chapter 55, section 1, of the laws of 2005: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2005. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance (17230514) ... 8,000,000 .......................... (re. $8,000,000) By chapter 55, section 1, of the laws of 2004: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2004. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance (17230414) ... 8,000,000 .......................... (re. $5,212,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2003. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance (17230314) ... 8,000,000 ............................ (re. $120,000) 494 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2002: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2002. Prior to requesting approval of a certificate of approval of availability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program, other than state owned airports, has received federal approval and the federally authorized level of financial assistance (17230214) ... 8,000,000 ............................ (re. $345,000) By chapter 55, section 1, of the laws of 2001: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2001, in accordance with the following project schedule. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in a project schedule other than state owned airports, has received federal approval and the federally authorized level of financial assistance. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17230114) ... ..... 6,000,000 ............................... (re. $169,000) By chapter 55, section 1, of the laws of 2000: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 2000, in accordance with the following project schedule. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in a project schedule other than state owned airports, has received federal approval and the federally authorized level of financial assistance. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17230014) ... ..... 6,000,000 ............................... (re. $287,000) 495 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 1999: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 1999, in accordance with the following project schedule. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in a project schedule other than state owned airports, has received federal approval and the federally authorized level of financial assistance. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17239914) ... ..... 4,500,000 ............................... (re. $328,000) By chapter 55, section 1, of the laws of 1998: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 1998, in accordance with the following project schedule. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in a project schedule other than state owned airports, has received federal approval and the federally authorized level of financial assistance. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17239814) ... ..... 4,500,000 ............................... (re. $232,000) By chapter 55, section 1, of the laws of 1997: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 1997, in accordance with the following project schedule. Prior to requesting approval of a certificate of approval of avail- ability for moneys appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in a project schedule other than state owned airports, has received federal approval and the federally authorized level of financial assistance. 496 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17249714) ... ..... 4,500,000 ............................... (re. $224,000) By chapter 54, section 1, of the laws of 1995: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 1995, in accordance with the following project schedule. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17239514) ... ............ 6,500,000 ........................................... (re. $230,000) By chapter 54, section 1, of the laws of 1993: For payment of the costs, including the payment of liabilities incurred prior to April 1, 1993, for the preparation of designs, plans, specifications, estimates and studies, for the construction, reconstruction, and improvement of airport or aviation capital projects, including infrastructure improvements at Stewart and Republic airports, for the costs of real property acquisition, contract engineering services provided by private firms, and other expenses related thereto. The commissioner of transportation shall secure and use any federal funds which are or may become available for the purposes of this appropriation. Any such funds shall be used to reduce the state's share of project costs for which federal funds become available. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et (17229314) ... ..... 10,840,000 .............. (re. $2,293,000) By chapter 54, section 1, of the laws of 1992: For state aid to municipal corporations, private airports as author- ized by section 14-h of the transportation law and for payment of the cost of projects at Stewart and Republic Airports, for the acquisition, construction, reconstruction, and improvement of airport or aviation capital projects, including the acquisition of real property and liabilities incurred prior to April 1, 1992, in accordance with the schedule set forth below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each airport or aviation project progressed under the program categories listed in the schedule below, other than state owned airports, has received federal 497 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 approval and the federally authorized level of financial assistance (17239214) ... ..... 12,300,000 .................... (re. $87,000) Regional Aviation Fund - RAF Aviation Purpose By chapter 55, section 1, of the laws of 2008: For payment of costs related to Stewart Airport, including but not limited to environmental remediation; acquisition, construction, reconstruction, demolition and improvement of capital projects; acquisition of real property and facilities; projects related to passenger, cargo, and commercial development; acquisition of equip- ment; funding of operating needs; and for liabilities incurred prior to April 1, 2008 (17RA0814) ... 4,000,000 ......... (re. $4,000,000) By chapter 55, section 1, of the laws of 2006: For payment of costs related to municipal, private, state owned and public authority airports and aviation facilities, including but not limited to environmental remediation; acquisition, construction, reconstruction, demolition and improvement of capital projects; acquisition of real property and facilities; projects related to passenger, cargo, and commercial development; acquisition of equip- ment; funding of operating needs; and for liabilities incurred prior to April 1, 2006. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17RA0614) ... ........ 5,300,000 ......................................... (re. $3,510,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 108, section 5, of the laws of 2006: For payment of costs related to Stewart International Airport includ- ing, but not limited to, acquisition of real property and facili- ties; construction, reconstruction, demolition and improvement of capital facilities; and payment of liabilities incurred prior to April 1, 1999. Notwithstanding any inconsistent provision of law, of amounts appropriated herein, $1,000,000 shall be made available to labor organizations for training programs (17RA9914) ............... 17,500,000 ........................................ (re. $1,241,000) For payment of the costs of capital projects as set forth in a memo- randum of understanding among the governor, the majority leader of the senate, and the speaker of the assembly (17RD9914) ............. 4,500,000 ......................................... (re. $1,500,000) For expenses and payments incurred in implementation of the airport improvement and revitalization program (17RE9914) .................. 2,500,000 ............................................ (re. $71,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 295, part A, section 1, of the laws of 2001: For payment of the costs of operating and capital projects including, but not limited to, acquisition of real property and facilities; 498 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 construction, reconstruction, demolition and improvement of capital facilities; and payment of liabilities incurred prior to April 1, 1999 (17RB9914) ... 2,500,000 ..................... (re. $1,866,000) AVIATION (CCP) Transportation Capital Facilities Bond Fund - 109 Bond Proceeds Purpose By chapter 54, section 9, of the laws of 1981, as amended by chapter 55, section 1, of the laws of 2008: The sum of $17,305,787, or so much thereof as may be necessary is hereby appropriated from the transportation capital facilities bond fund pursuant to the provisions of chapter seven hundred fifteen of the laws of nineteen hundred sixty-seven, known as the "Transporta- tion Capital Facilities Bond Act", for payment to the capital projects fund for disbursements from such fund pursuant to appropri- ations for the acquisition, construction, reconstruction and improvement of any airport or aviation capital facility and of any capital equipment used in connection therewith, by the State, any county, city, town, village, special transportation district, public benefit corporation or other public corporation, or two or more of the foregoing acting jointly in accordance with the provisions of the transportation capital facilities development act and as herein- after referred to as "airport or aviation capital project bond disbursements." Notwithstanding the provisions of any general or special law, no moneys shall be available from the transportation capital facilities bond fund until a certificate of approval of availability shall have been issued by the director of the division of the budget, and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the division of the budget and a copy of each such amendment shall be filed with the state comp- troller, the chairman of the senate finance committee and the chair- man of the assembly ways and means committee. The director of the division of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the capital projects fund for purposes for which airport or aviation capital project bond expenditures are authorized. The state comp- troller shall, at the commencement of each month, certify to the director of the division of the budget, the chairman of the senate finance committee and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations designated by the director of the division of the budget from the capital projects fund for these disbursements pursuant to appropriations from such fund for such purposes for the month preceding such certification and such certifications shall not exceed in the aggre- gate the moneys hereby appropriated (03025510) ..................... 17,305,787 ........................................ (re. $3,393,000) 499 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 AMERICAN RECOVERY AND REINVESTMENT ACT (CCP) Dedicated Highway and Bridge Trust Fund - 072 Preparation of Plans Purpose By chapter 55, section 1, of the laws of 2009: For transportation engineering services purposes eligible for funding under Title 12 of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For engineering services, including but not limited to personal services, nonpersonal services and fringe benefits, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and super- vision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009 (17FS0930) ... 23,600,000 .......... (re. $23,600,000) Federal Capital Projects Fund - 291 American Recovery and Reinvestment Act Purpose By chapter 55, section 1, of the laws of 2009: For Supplemental Discretionary Grants for a National Surface Transpor- tation System funded by Title 12 of the American Recovery and Rein- vestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For the payment of eligible costs, including but not limited to construction, reconstruction, replacement, improvement, recondition- ing, rehabilitation, preservation, related appurtenances, equipment, facilities, the acquisition of real property and interests therein, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund, including but not limited to personal services, nonpersonal services and fringe benefits, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009 (170109FS) .................................. 500,000,000 ..................................... (re. $500,000,000) For Grants-in-Aid for Airports funded by Title 12 of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For the payment of eligible costs, including but not limited to construction, reconstruction, replacement, improvement, recondition- ing, rehabilitation, preservation, related appurtenances, equipment, 500 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 facilities, the acquisition of real property and interests therein, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund, including but not limited to personal services, nonpersonal services and fringe benefits, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009 (170209FS) .................................. 10,000,000 ....................................... (re. $10,000,000) For Highway Infrastructure Investment funded by Title 12 of the Ameri- can Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For the payment of eligible costs, including but not limited to construction, reconstruction, replacement, improvement, recondition- ing, rehabilitation, preservation, related appurtenances, equipment, facilities, the acquisition of real property and interests therein, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund, including but not limited to personal services, nonpersonal services and fringe benefits, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009 (170309FS) .................................. 1,120,700,000 ................................. (re. $1,080,859,000) For Capital Assistance for High Speed Rail Corridors and Intercity Passenger Rail Service funded by Title 12 of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For the payment of eligible costs, including but not limited to construction, reconstruction, replacement, improvement, recondition- ing, rehabilitation, preservation, related appurtenances, equipment, facilities, the acquisition of real property and interests therein, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund, including but not limited to personal services, nonpersonal services and fringe benefits, for activities including but not limited to the preparation of designs, 501 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements, including the payment of liabilities incurred prior to April 1, 2009 (170409FS) .................................. 2,000,000,000 ................................. (re. $2,000,000,000) For Transit Capital Assistance funded by Title 12 of the American Recovery and Reinvestment Act of 2009. Funds appropriated herein shall be subject to all applicable reporting and accountability requirements contained in such act. For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities, including liabilities incurred prior to April 1, 2009 (170509FS) ... 26,300,000 ................... (re. $26,300,000) CANALS AND WATERWAYS - BONDABLE (CCP) Capital Projects Fund - Infrastructure Renewal (Bondable) Canals and Waterways Purpose By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, section 3, of the laws of 1991, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the preparation of designs, plans, specifications and estimates, for the contract engineering services provided by private firms, for the acquisition of property, reconstruction and improvement of dams, canal locks, embankments and related structures and facilities on the state barge canal system, including the payment of liabilities incurred prior to April 1, 1988, pursuant to the rebuild New York through transportation infrastructure renewal bond act of 1983. The moneys hereby appropriated, when made available pursuant to a certificate of approval of availability issued by the director of the budget, shall be made available in accordance with the schedule shown below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget (17328816) ... ..... 2,823,657 ...... (re. $159,000) By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, section 3, of the laws of 1989, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the preparation of designs, plans, specifications and estimates, for the contract engineering services provided by private firms, for the acquisition of property, reconstruction and improvement of dams, canal locks, embankments and related structures and facilities on the state barge canal system, including the payment of liabilities 502 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 incurred prior to April 1, 1987, pursuant to the rebuild New York through transportation infrastructure renewal bond act of 1983. The moneys hereby appropriated, when made available pursuant to a certificate of approval of availability issued by the director of the budget, shall be made available in accordance with the schedule shown below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget (17208716) ... ..... 6,200,000 ...... (re. $326,000) ENGINEERING SERVICES PROGRAM (CCP) Engineering Services Fund - 380 Preparation of Plans Purpose By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $170,000 to the office of inspector general for services and expenses including fringe benefits (17H10230) ......... 546,256,000 ...................................... (re. $13,132,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20230) ............. 57,259,000 .......................................... (re. $389,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2003: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $170,000 to the office of inspector general for services and expenses including fringe benefits (17H10130) ......... 566,922,000 ...................................... (re. $12,087,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2003 and as supplemented by certificate of 503 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20130) ............. 53,384,000 .......................................... (re. $197,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2002: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $170,000 to the office of inspector general for services and expenses including fringe benefits (17H10030) ......... 513,628,000 ....................................... (re. $7,937,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2002, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20030) ............. 51,892,000 .......................................... (re. $376,000) For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30030) ... 16,684,000 ............. (re. $260,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2005, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $170,000 to the office of inspector general for services and expenses including fringe benefits (17H19930) ......... 492,101,680 ....................................... (re. $3,810,000) By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2000: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H19830) ... ..................................... 532,078,000 ...................................... (re. $25,130,000) 504 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2000 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H29830) ... ....... 56,876,000 .......................................... (re. $649,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2000: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H19730) ... ..................................... 490,281,000 ....................................... (re. $6,893,000) By chapter 55, section 1, of the laws of 1996: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17H19630) ... 471,758,000 ....................................... (re. $3,351,000) For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17H29630) ... 56,150,000 .......................................... (re. $993,000) By chapter 54, section 1, of the laws of 1995: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H19530) ... 470,364,000 ......... (re. $20,390,000) By chapter 54, section 1, of the laws of 1994: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H19430) ... ..................................... 530,329,000 ...................................... (re. $22,244,000) By chapter 54, section 1, of the laws of 1993, as amended by chapter 54, section 3, of the laws of 1995 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H19330) ... ..................................... 500,923,000 ....................................... (re. $4,697,000) 505 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1992, as amended by chapter 54, section 3, of the laws of 1995, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H19230) ... ..................................... 455,207,200 ...................................... (re. $16,259,000) Special Revenue Funds - Other Miscellaneous Special Revenue Fund - 339 New York Metropolitan Transportation Council Account Preparation of Plans Purpose By chapter 55, section 1, of the laws of 2009: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY0930) ................... 19,597,000 ....................................... (re. $17,008,000) PERSONAL SERVICE Personal service--regular ...................... 5,163,000 Temporary service ................................. 67,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 5,238,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 177,000 Travel ........................................... 266,000 Contractual services .......................... 10,254,000 Equipment ........................................ 981,000 Fringe benefits ................................ 2,452,000 Indirect costs ................................... 229,000 -------------- Amount available for nonpersonal service .... 14,359,000 -------------- 19,597,000 ============== By chapter 55, section 1, of the laws of 2008: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration 506 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 or the federal highway administration (17NY0830) ................... 19,094,000 ........................................ (re. $8,925,000) PERSONAL SERVICE Personal service--regular ...................... 5,548,000 Temporary service ................................. 67,000 Holiday/overtime compensation ...................... 8,000 -------------- Amount available for personal service ........ 5,623,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 177,000 Travel ........................................... 266,000 Contractual services ........................... 9,422,000 Equipment ........................................ 981,000 Fringe benefits ................................ 2,399,000 Indirect costs ................................... 226,000 -------------- Amount available for nonpersonal service .... 13,471,000 -------------- 19,094,000 ============== By chapter 55, section 1, of the laws of 2007: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY0730) ................... 15,894,000 ........................................ (re. $5,099,000) PERSONAL SERVICE Personal service--regular ...................... 5,581,000 Temporary service ................................. 61,000 Holiday/overtime compensation ..................... 12,000 -------------- Amount available for personal service ........ 5,654,000 -------------- NONPERSONAL SERVICE Supplies and materials ........................... 177,000 Travel ........................................... 266,000 Contractual services ........................... 5,987,000 Equipment ........................................ 981,000 Fringe benefits ................................ 2,615,000 Indirect costs ................................... 214,000 -------------- 507 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Amount available for nonpersonal service .... 10,240,000 -------------- 15,894,000 ============== By chapter 55, section 1, of the laws of 2006: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY0630) ... ............. 15,894,000 ........................................ (re. $2,896,000) By chapter 55, section 1, of the laws of 2005: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY0530) ... ............. 10,202,000 ........................................ (re. $1,721,000) By chapter 55, section 1, of the laws of 2004: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY0430) ... ............. 10,180,000 .......................................... (re. $443,000) By chapter 55, section 1, of the laws of 2003: For the continuing comprehensive transportation planning and coordi- nated support undertaken as part of the united work programs of participating local planning or municipal agreements in accordance with grant agreements approved by the federal transit administration or the federal highway administration (17NY0330) ... ............. 10,312,000 ........................................ (re. $1,428,000) FEDERAL AID HIGHWAYS BONDABLE PURPOSE (CCP) Capital Projects Fund Federal Aid Highways Purpose By chapter 54, section 1, of the laws of 1988: For the state share of highway projects to be reimbursed from the infrastructure renewal bond fund and pursuant to the provisions of that bond act (17028820) ... 56,000,000 ........... (re. $2,609,000) By chapter 54, section 1, of the laws of 1987: For the state share of highway projects to be reimbursed from the infrastructure renewal bond fund and pursuant to the provisions of that bond act (17028720) ... 66,000,000 ........... (re. $1,126,000) 508 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1986: For the state share of highway projects to be reimbursed from the infrastructure renewal bond fund and pursuant to the provisions of that bond act (17428620) ... 66,000,000 ............. (re. $356,000) By chapter 54, section 1, of the laws of 1985: For the state share of highway projects to be reimbursed from the infrastructure renewal bond fund and pursuant to the provisions of that bond act (17028520) .......................... (re. $1,210,000) By chapter 54, section 1, of the laws of 1984: For the state share of highway projects to be reimbursed from the infrastructure renewal bond fund and pursuant to the provisions of that bond act (17028420) .......................... (re. $1,970,000) FEDERAL AID HIGHWAYS FEDERAL PURPOSE (CCP) Federal Capital Projects Fund - 291 Federal Aid Highways Purpose By chapter 55, section 1, of the laws of 2009: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Safe, Accountable, Flexible, Efficient Transpor- tation Equity Act: A Legacy for Users and any successive legis- lation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2009 and any other such purposes as specified in section 89-b of the state finance law as amended (17030920) ... 2,000,000,000 .......... (re. $1,954,670,000) By chapter 55, section 1, of the laws of 2008: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Safe, Accountable, Flexible, Efficient Transpor- tation Equity Act: A Legacy for Users and any successive legis- lation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental 509 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2008 and any other such purposes as specified in section 89-b of the state finance law as amended (17030820) ... 2,015,000,000 .......... (re. $1,312,053,000) By chapter 55, section 1, of the laws of 2007: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Safe, Accountable, Flexible, Efficient Transpor- tation Equity Act: A Legacy for Users and any successive legis- lation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2007 and any other such purposes as specified in section 89-b of the state finance law as amended (17030720) ... 1,977,299,000 ............ (re. $734,384,000) For the federal share of state transportation maintenance projects including but not limited to construction, reconstruction, recondi- tioning and preservation, the acquisition of property, operating costs as provided for in the Safe, Accountable, Flexible, Efficient Transportation Equity Act: A Legacy for Users, and any successive legislation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2007 and any other such purposes as specified in section 89-b of the state finance law as amended. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of budget (17440720) .................. 50,000,000 ....................................... (re. $27,318,000) PERSONAL SERVICE Personal service--regular ...................... 5,000,000 Holiday/overtime compensation .................... 500,000 -------------- Amount available for personal service ........ 5,500,000 -------------- 510 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 NONPERSONAL SERVICE Supplies and materials ........... 4,200,000 Travel ............................. 300,000 Contractual services ............ 11,850,000 Equipment ....................... 25,386,000 Fringe benefits .................. 2,534,000 Indirect costs ..................... 230,000 -------------- Amount available for nonper- sonal service ............... 44,500,000 -------------- By chapter 55, section 1, of the laws of 2006: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Safe, Accountable, Flexible, Efficient Transpor- tation Equity Act: A Legacy for Users and any successive legis- lation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2006 and any other such purposes as specified in section 89-b of the state finance law as amended (17030620) ... 1,700,000,000 ............ (re. $390,500,000) By chapter 55, section 1, of the laws of 2005: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2005 and any other such purposes as specified in section 89-b of the state finance law as amended (17030520) ............................ 1,700,000,000 ................................... (re. $283,608,000) By chapter 55, section 1, of the laws of 2004: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and 511 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2004 and any other such purposes as specified in section 89-b of the state finance law as amended (17030420) ............................ 1,700,000,000 ................................... (re. $201,771,000) By chapter 55, section 1, of the laws of 2003: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2003 and any other such purposes as specified in section 89-b of the state finance law as amended (17030320) ............................ 1,697,000,000 ................................... (re. $201,376,000) By chapter 55, section 1, of the laws of 2002: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the prepara- tion of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2002 and any other such purposes as specified in section 89-b of the state finance law as amended (17030220) ... 1,491,000,000 ......... (re. $152,109,000) By chapter 55, section 1, of the laws of 2001: 512 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the prepara- tion of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2001 and any other such purposes as specified in section 89-b of the state finance law as amended (17030120) ... 1,490,500,000 ......... (re. $171,189,000) By chapter 55, section 1, of the laws of 2000: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the prepara- tion of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 2000 and any other such purposes as specified in section 89-b of the state finance law as amended (17030020) ... 1,490,500,000 ......... (re. $332,212,000) By chapter 55, section 1, of the laws of 1999: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Transportation Equity Act for the 21st Century and any successive legislation, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the prepara- tion of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 1999 and any other such purposes as specified in section 89-b of the state finance law as amended (17039920) ... 1,350,000,000 ......... (re. $126,236,000) By chapter 55, section 1, of the laws of 1998: 513 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Intermodal Surface Transportation Efficiency Act of 1991 and any successive legislation, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the prepara- tion of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 1998 and any other such purposes as specified in section 89-b of the state finance law as amended (17039820) ... 1,200,000,000 .......... (re. $74,554,000) By chapter 55, section 1, of the laws of 1997: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Intermodal Surface Transportation Efficiency Act of 1991 and any successive legislation, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the prepara- tion of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 1997 and any other such purposes as specified in section 89-b of the state finance law as amended by chapter 56 of the laws of 1993 (17039720) ............ 1,200,000,000 ................................... (re. $134,413,000) By chapter 55, section 1, of the laws of 1996: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Intermodal Surface Transportation Efficiency Act of 1991, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and super- vision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 1996 and any other such purposes as spec- ified in section 89-b of the state finance law as amended by chapter 56 of the laws of 1993 (17039620) .................................. 1,200,000,000 ................................... (re. $117,216,000) 514 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1995: For the federal share of state transportation projects including but not limited to construction, reconstruction, reconditioning and preservation, the acquisition of property, operating costs as provided for in the Intermodal Surface Transportation Efficiency Act of 1991, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and super- vision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 1995 and any other such purposes as spec- ified in section 89-b of the state finance law as amended by chapter 56 of the laws of 1993 (17039520) .................................. 1,098,000,000 ................................... (re. $254,212,000) By chapter 54, section 1, of the laws of 1994: For the federal share of state highway projects including but not limited to construction, reconstruction, reconditioning and preser- vation, the acquisition of property, operating costs as provided for in the Intermodal Surface Transportation Efficiency Act of 1991, payment of reimbursements to the engineering services fund of the department of transportation, including but not limited to fringe benefits, and the contract services provided by private firms; personal services, nonpersonal services, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing, and environmental impact statements for transportation projects, the payment of liabilities incurred prior to April 1, 1994 and any other such purposes as specified in section 89-b of the state finance law as amended by chapter 56 of the laws of 1993 (17039420) ... .................................. 1,030,100,000 ................................... (re. $378,036,000) By chapter 54, section 1, of the laws of 1993: For the federal share of highway projects including the state thruway (17039320) ... ..... 1,020,100,000 ............ (re. $259,357,000) By chapter 54, section 1, of the laws of 1992: For the federal share of highway projects including the state thruway (17039220) ... ..... 972,100,000 .............. (re. $111,122,000) By chapter 54, section 1, of the laws of 1991: For the federal share of highway projects including the state thruway (17039120) ... ..... 840,000,000 .............. (re. $173,082,000) FEDERAL AIRPORT OR AVIATION (CCP) Federal Capital Projects Fund - 291 515 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Aviation Purpose By chapter 55, section 1, of the laws of 2009: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2009, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17520914) ... 6,000,000 .............. (re. $6,000,000) By chapter 55, section 1, of the laws of 2008: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2008, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17520814) ... 6,000,000 .............. (re. $6,000,000) By chapter 55, section 1, of the laws of 2007: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2007, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment 516 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17520714) ... 6,000,000 .............. (re. $6,000,000) By chapter 55, section 1, of the laws of 2006: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2006, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17520614) ... 6,000,000 .............. (re. $6,000,000) By chapter 55, section 1, of the laws of 2005: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2005, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. 517 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forth coming (17520514) ... 6,000,000 ............. (re. $4,269,000) By chapter 55, section 1, of the laws of 2004: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2004, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17520414) ... 6,000,000 .............. (re. $2,747,000) By chapter 55, section 1, of the laws of 2000: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 2000, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Republic airport, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17520014) ... 10,000,000 ............. (re. $1,180,000) 518 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1991: For payment by the state of the federal share of the cost, including payment of liabilities incurred prior to April 1, 1991, of construction, reconstruction, alteration and rehabilitation of airport and aviation facilities at Stewart and Republic airports, including the cost of acquisition of real property, the acquisition of equipment and other related incidental expenses thereto and for the federal share of consultant services in carrying out federally approved aviation studies. Within the amount appropriated herein, authorization is granted to the department of transportation to enter into all necessary contracts and agreements, subject to the approval of the director of the budg- et, to carry out the purposes of this appropriation. Prior to requesting a certificate of approval of availability for any of the moneys authorized herein, the commissioner of transportation shall certify to the director of the budget that the federal govern- ment has agreed to finance the federal share of the project. Howev- er with the approval of the director of the budget, projects may be designed prior to federal approval upon the written assurance by the commissioner of transportation that federal funds are likely to be forthcoming (17529114) ... 40,000,000 ............. (re. $7,175,000) HIGHWAY FACILITIES (CCP) Dedicated Highway and Bridge Trust Fund - 072 Highway Facilities Purpose STATE HIGHWAYS By chapter 54, section 1, of the laws of 1987, as amended by chapter 55, section 1, of the laws of 2000: The sum of $37,310,801 is hereby appropriated for the preparation of designs, plans, specifications and estimates, for the contract engi- neering services provided by private firms, for the acquisition of property, and the construction of highway, bridge and traffic improvements related to the expansion of Fort Drum, with or without Federal aid, including the payment of liabilities incurred prior to April 1, 1987 (17068711) ... 36,926,559 ........... (re. $9,489,000) STATE GATEWAY INFORMATION CENTERS By chapter 50, section 1, of the laws of 1986, as amended by chapter 55, section 1, of the laws of 2000, and as transferred from state oper- ations - miscellaneous by chapter 54, section 3, of the laws of 1988: For construction of state gateway information centers on the state's major highways by the department of transportation. Such centers shall be established on Interstate Route 90 in the vicinity of the Massachusetts border; on Interstate Route 87 in the vicinity of Chazy in the county of Clinton; on Interstate Route 81 in the vicin- ity of the Canadian border; in Chautauqua county in the vicinity of 519 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 the Pennsylvania border; on Interstate Route 81 in the vicinity of the Pennsylvania border; and on Interstate Route 87 in the vicinity of State Route 17 (17B18611) ... 1,999,373 .......... (re. $656,000) HIGHWAY - RAILROAD GRADE CROSSING ELIMINATIONS MINEOLA GRADE CROSSING By chapter 998, section 3, of the laws of 1983: For the payment of the State's share of the cost of construction, with or without federal aid, of a grade crossing elimination project in Mineola, Nassau County, including the cost of the acquisition of property and other related work. No expenditures shall be made from this appropriation for services and expenses other than the cost of consulting services (03334811) .................... (re. $1,958,000) INFRASTRUCTURE BOND ACT PROJECTS (CCP) Capital Projects Fund Infrastructure Bond Act Purpose By chapter 54, section 1, of the laws of 1988: For the costs, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, of capital projects to be reimbursed from bond fund proceeds for the improvement of highways, parkways, commuter parking facilities, and other highway facilities including bridges, other structures, and appurtenances. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property, construction, recon- struction, reconditioning and preservation; the supervision and inspection of construction; and for the cost of engineering services. No expenditures shall be made from this appropriation for personal services and expenses other than consulting services. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1988 (17068823) ... ....... 22,673,000 ........................................ (re. $1,305,000) For payment of the costs of acquisition of real property and for the elimination of existing highway-railroad crossings at grade in accordance with the provisions of article ten of the transportation law or other highway/bridge projects identified in the project sche- dule below, for the costs of preparation of designs, plans, specifi- cations and estimates and for contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 1988, pursuant to the rebuild New York through transportation infrastructure renewal bond act of 1983. The items 520 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17428823) ... ........ 7,727,000 ......................................... (re. $3,312,000) By chapter 54, section 1, of the laws of 1987: For the costs pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, of the cost of capital projects to be reimbursed from bond fund proceeds for the improvement of highways, parkways, commuter parking facilities, and other highway facilities including bridges, other structures, and appurtenances. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property, construction, recon- struction, reconditioning and preservation; the supervision and inspection of construction; and for the cost of engineering services. No expenditures shall be made from this appropriation for personal services and expenses other than consulting services. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire all necessary land not on the state highway system for the purpose of highway projects at the request of the locality under whose jurisdiction the project is constructed or reconstructed. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1987 (17078723) ... ....... 92,000,000 .......................................... (re. $429,000) By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, section 3, of the laws of 1988: For payment of the costs of acquisition of real property and for the elimination of existing highway-railroad crossings at grade in accordance with the provisions of article ten of the transportation law or other highway/bridge projects identified in the project sche- dule below, for the costs of preparation of designs, plans, specifi- cations and estimates and for contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 1987, pursuant to the rebuild New York through transportation infrastructure renewal bond act of 1983. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17088723) ... ........ 8,700,000 ......................................... (re. $1,119,000) By chapter 54, section 1, of the laws of 1986, as amended by chapter 54, section 3, of the laws of 1988: 521 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the costs pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, of the cost of capital projects to be reimbursed from bond fund proceeds for the improvement of highways, parkways, commuter parking facilities, and other highway facilities including bridges, other structures, and appurtenances. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property, construction, recon- struction, reconditioning and preservation; the supervision and inspection of construction; and for the cost of engineering services. No expenditures shall be made from this appropriation for personal services and expenses other than consulting services. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire all necessary land not on the state highway system for the purpose of highway projects at the request of the locality under whose jurisdiction the project is constructed or reconstructed. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April one, nineteen hundred eighty-six (17068623) ... ..... 76,000,000 ................... (re. $429,000) By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, section 3, of the laws of 1988: For the costs pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, of the cost of capital projects to be reimbursed from bond fund proceeds for the improvement of highways, parkways, commuter parking facilities, and other highway facilities including bridges, other structures, and appurtenances. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property, construction, recon- struction, reconditioning and preservation; the supervision and inspection of construction; and for the cost of engineering services. No expenditures shall be made from this appropriation for personal services and expenses other than consulting services. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire all necessary land not on the state highway system for the purpose of highway projects at the request of the locality under whose jurisdiction the project is constructed or reconstructed. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation or certification subject to the approval of the director of the divi- sion of the budget. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April one, nineteen hundred eighty- 522 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 five but not for the payment of liabilities incurred prior to Novem- ber eight, nineteen hundred eighty-three (17058523) ... .......... ..................................................... (re. $346,000) By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, section 3, of the laws of 1988: For the costs pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, of the cost of capital projects to be reimbursed from bond fund proceeds for the improvement of highways, parkways, commuter parking facilities, and other highway facilities including bridges, other structures, and appurtenances. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property, construction, recon- struction, reconditioning and preservation; the supervision and inspection of construction; and for the cost of engineering services. No expenditures shall be made from this appropriation for personal services and expenses other than consulting services. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire all necessary land not on the state highway system for the purpose of highway projects at the request of the locality under whose jurisdiction the project is constructed or reconstructed. The items in the schedule below for the purpose of infrastructure bonds are projects with a common purpose and as such, may be inter- changed without limitation subject to the approval of the director of the budget. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April one, nineteen hundred eightyfour but not for the payment of liabilities incurred prior to November eight, nineteen hundred eighty-three (17278423) ... .............. ..................................................... (re. $315,000) MAINTENANCE FACILITIES (CCP) Dedicated Highway and Bridge Trust Fund - 072 Highway Maintenance Facilities Purpose By chapter 55, section 1, of the laws of 2009: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2009 (17250913) ... 15,965,000 ................................... (re. $15,965,000) By chapter 55, section 1, of the laws of 2008: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing 523 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2008 (17250813) ... 15,485,000 ................................... (re. $15,271,000) By chapter 55, section 1, of the laws of 2007: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2007 (17250713) ... 15,050,000 .................................... (re. $3,364,000) By chapter 55, section 1, of the laws of 2006: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2006 (17250613) ... 10,700,000 ...................................... (re. $331,000) By chapter 55, section 1, of the laws of 2005: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2005 (17250513) ... 10,700,000 ....................................... (re. $80,000) By chapter 55, section 1, of the laws of 2004: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2004 (17250413) ... 10,700,000 ...................................... (re. $347,000) By chapter 55, section 1, of the laws of 2001: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2001 (17250113) ... 10,500,000 ...................................... (re. $264,000) By chapter 55, section 1, of the laws of 2000: 524 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 2000 (17250013) ... 10,500,000 ...................................... (re. $141,000) By chapter 55, section 1, of the laws of 1999: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 1999 (17259913) ... 7,750,000 ........................................ (re. $91,000) By chapter 55, section 1, of the laws of 1998: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation of existing facilities, for the acquisition of land and construction of new facilities for highway maintenance purposes, and for the contract engineering services provided by private firms, including the payment of liabilities incurred prior to April 1, 1998 (17259813) ... 7,750,000 ....................................... (re. $127,000) Equipment Management Facilities Purpose EQUIPMENT MANAGEMENT FACILITIES By chapter 55, section 1, of the laws of 2005: For the purchase of transportation related equipment, including the cost of all vehicles under 8,500 pounds, and including the payment of liabilities incurred prior to April 1, 2005 (17260518) .......... 18,100,000 .......................................... (re. $248,000) By chapter 55, section 1, of the laws of 2004: For the purchase of transportation related equipment, including the cost of all vehicles under 8,500 pounds, and including the payment of liabilities incurred prior to April 1, 2004 (17260418) .......... 18,100,000 ........................................... (re. $87,000) By chapter 55, section 1, of the laws of 2003: For the purchase of transportation related equipment, including the cost of all vehicles under 8,500 pounds, and including the payment of liabilities incurred prior to April 1, 2003 (17260318) .......... 18,100,000 .......................................... (re. $377,000) By chapter 55, section 1, of the laws of 2002: For the purchase of transportation related equipment, including the cost of all vehicles under 8,500 pounds, and including the payment 525 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 of liabilities incurred prior to April 1, 2002 (17260218) .......... 18,100,000 .......................................... (re. $265,000) By chapter 55, section 1, of the laws of 1999: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation and improvement of existing equipment management facilities, for the acquisition of land and construction of new facilities for equipment management purposes, and for the contract engineering services provided by private firms and for the purchase of transportation related equip- ment, including the payment of liabilities incurred prior to April 1, 1999 (17269918) ... 16,300,000 .................... (re. $76,000) By chapter 55, section 1, of the laws of 1998: For the preparation of designs, plans, specifications and estimates, for the acquisition, alterations, and rehabilitation and improvement of existing equipment management facilities, for the acquisition of land and construction of new facilities for equipment management purposes, and for the contract engineering services provided by private firms and for the purchase of transportation related equip- ment, including the payment of liabilities incurred prior to April 1, 1998 (17269818) ... 16,300,000 ................... (re. $110,000) Preparation of Plans Purpose By chapter 55, section 1, of the laws of 2009: For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, spec- ifications, estimates, services, construction management and super- vision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, including the payment of liabilities incurred prior to April 1, 2009 (17D10930) ......................... 2,200,000 ......................................... (re. $1,891,000) By chapter 55, section 1, of the laws of 2008: For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, spec- ifications, estimates, services, construction management and super- vision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, including the payment of liabilities incurred prior to April 1, 2008 (17D10830) ......................... 2,200,000 ............................................ (re. $95,000) By chapter 55, section 1, of the laws of 2007: For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, spec- ifications, estimates, services, construction management and super- vision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, including the payment of liabilities 526 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 incurred prior to April 1, 2007 (17D10730) ......................... 2,200,000 ............................................ (re. $96,000) MARINE PROJECTS (CCP) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Marine Projects Purpose By chapter 54, section 1, of the laws of 1985: For acquisition of right of way, construction, reconstruction and improvement of Staten Island Ferry capital facilities pursuant to the provisions of article thirteen of the transportation law, in accordance with the schedule shown below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation or certification subject to the approval of the director of the budget (173685A1) ... ..... ..................................................... (re. $181,000) MASS TRANSPORTATION (CCP) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Omnibus and Transit Purpose By chapter 55, section 1, of the laws of 2009: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the non- federal share of the federally authorized level of financial assist- ance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimburse- ment for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each 527 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 eligible project progressed under this provision is federally eligi- ble and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an application to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reimbursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170929) ... 21,000,000 ........................ (re. $21,000,000) By chapter 55, section 1, of the laws of 2008: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the non- federal share of the federally authorized level of financial assist- ance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimburse- ment for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is federally eligi- ble and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an application to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reimbursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of 528 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170829) ... 20,000,000 ........................ (re. $20,000,000) By chapter 55, section 1, of the laws of 2007: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the nonfederal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is feder- ally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an application to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reim- bursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170729) ... 19,000,000 ........................ (re. $17,910,000) By chapter 55, section 1, of the laws of 2006: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation 529 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the nonfederal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is feder- ally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an application to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reim- bursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170629) ... 18,000,000 ........................ (re. $12,027,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2006: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2005. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the non-federal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally 530 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the non-federal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is federally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an applica- tion to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reimbursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17180529) ... 24,000,000 ......................... (re. $9,855,000) For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the non-federal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is federally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an applica- tion to the commissioner of transportation certifying that the work 531 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 to be funded under the project has been performed and that the City has reimbursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170529) ... 17,000,000 ......................... (re. $7,835,000) By chapter 55, section 1, of the laws of 2004: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2004. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the non-federal share, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170429) ... ..... 15,815,000 ................. (re. $2,837,000) By chapter 55, section 1, of the laws of 2003: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2003 (17170329) ... ..... 15,815,000 ................... (re. $733,000) By chapter 55, section 1, of the laws of 2002: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2002 (17170229) ... ..... 15,815,000 ................. (re. $2,256,000) By chapter 55, section 1, of the laws of 2001: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation 532 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 planning studies and liabilities incurred prior to April 1, 2001 (17170129) ... ..... 15,815,000 ................... (re. $696,000) By chapter 55, section 1, of the laws of 2000: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2000 (17170029) ... ..... 15,568,000 ................. (re. $7,476,000) By chapter 55, section 1, of the laws of 1999: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 1999 (17179929) ... ..... 14,628,000 ................. (re. $1,180,000) By chapter 55, section 1, of the laws of 1998: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 1998 (17179829) ... ..... 10,489,000 ................. (re. $1,064,000) By chapter 55, section 1, of the laws of 1997: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 1997 (17179729) ... ..... 10,489,000 ................... (re. $438,000) By chapter 55, section 1, of the laws of 1996: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April 1, 1996 (17179629) ... ..... 12,200,000 .......................................... (re. $303,000) By chapter 54, section 1, of the laws of 1994: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property and 533 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 liabilities incurred prior to April 1, 1994 (17179429) ... ..... 19,427,000 ........................................ (re. $1,774,000) By chapter 54, section 1, of the laws of 1993: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April 1, 1993 (17179329) ... ..... 11,052,000 ........................................ (re. $1,022,000) By chapter 54, section 1, of the laws of 1986: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects notwithstanding any inconsistent provisions of law, including the acquisition of real property and liabilities incurred prior to April one, nineteen hundred eighty-six (17428629) ... ..... 9,700,000 ............................... (re. $622,000) MASS TRANSPORTATION AND RAIL FREIGHT (CCP) Capital Projects Fund Mass Transportation and Rail Freight Purpose RAIL AND RAPID TRANSIT By chapter 369, section 2, of the laws of 1979, as amended by chapter 54, section 3, of the laws of 1988, for: The acquisition, construction, reconstruction, establishment, improve- ment and rehabilitation of urban, commuter and intercity rail passenger and rapid transit systems and rail freight capital facili- ties, for the acquisition of real property and interests in real property required or expected to be required therefor, and for any capital equipment to be used in connection therewith, including all costs incidental thereto in accordance with the following schedule: (01395012) ... .................................... (re. $149,000) The commissioner of transportation shall prepare and submit to the governor as part of his annual budget request submission a report which shall make findings and recommendations with respect to the state's intercity rail passenger service and rail service energy conservation programs. Such report shall include, in addition to any other information the commissioner shall determine appropriate, the following: (a) the impact and effectiveness of the state's programs to continue and preserve rail passenger and rail freight services, including federal and state operating subsidy payments actually made and projected to be made during each of the two next succeeding state fiscal years; and (b) the development of operating, pricing and fare guidelines and standards of service and equipment and facility maintenance standards that may be applied in evaluating the 534 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 cost and quality of service on those rail lines receiving state and/or federal operating and/or capital assistance. High Speed Rail Purpose By chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006: For the construction and reconstruction of rail capital and highway railroad crossings, facilities and intercity rail passenger service improvements to the New York State Empire Rail Corridor between New York City and Niagara Falls. A corridor program of projects shall be advanced in accordance with a memorandum of understanding between the commissioner and the senate task force on high speed rail (17270641) ... 22,000,000 ........................ (re. $21,628,000) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Non-MTA Capital Purpose By chapter 55, section 1, of the laws of 2009: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360929) ............................ 21,000,000 ....................................... (re. $21,000,000) By chapter 55, section 1, of the laws of 2008: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation 535 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 authority dedicated tax fund (17360829) ............................ 21,000,000 ....................................... (re. $21,000,000) By chapter 55, section 1, of the laws of 2007: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360729) ............................ 16,000,000 ....................................... (re. $16,000,000) For the payment of the costs of clean air-related mass transportation capital infrastructure projects, designed to achieve significant environmental benefit including but not limited to the acquisition of clean fuel buses. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17500729) ... 17,500,000 ................................... (re. $17,500,000) By chapter 55, section 1, of the laws of 2006: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360629) ............................ 16,000,000 ....................................... (re. $14,655,000) By chapter 55, section 1, of the laws of 2005: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a 536 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360529) ............................ 16,000,000 ....................................... (re. $10,644,000) To the Central New York regional transportation authority for the payment of the costs of mass transportation capital projects in Oneida county, including replacement of buses meeting federal stand- ards for the replacement, related bus equipment, or other mass transportation capital projects approved by the commissioner of transportation in a program of projects, provided that this appro- priation shall only be available in the event that Oneida county joins the CNYRTA transportation district, as described in section 1327 of the public authorities law. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substitution for the required non federal matching shares of the federally funded portion of the project to which it is added (17010529) ... 2,700,000 ............................. (re. $14,000) By chapter 55, section 1, of the laws of 2004: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360429) ............................ 16,000,000 ........................................ (re. $6,737,000) By chapter 55, section 1, of the laws of 2003: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken 537 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360329) ............................ 14,000,000 .......................................... (re. $786,000) By chapter 55, section 1, of the laws of 2002: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360229) ............................ 14,000,000 .......................................... (re. $752,000) By chapter 55, section 1, of the laws of 2001: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360129) ............................ 12,000,000 .......................................... (re. $504,000) By chapter 55, section 1, of the laws of 2000: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating 538 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360029) ............................ 12,000,000 .......................................... (re. $880,000) By chapter 55, section 1, of the laws of 1999: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17369929) ............................ 12,000,000 ........................................ (re. $3,819,000) By chapter 55, section 1, of the laws of 1998: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17369829) ............................ 10,000,000 .......................................... (re. $130,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2004: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating 539 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 agencies which receive money from the metropolitan transportation authority dedicated tax fund (17369729) ............................ 16,000,000 ........................................... (re. $56,000) By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2004: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17369629) ............................ 12,000,000 ............................................ (re. $5,000) Dedicated Highway and Bridge Trust Fund - 072 Rail Service Preservation Purpose By chapter 55, section 1, of the laws of 2009: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150941) ... 7,500,000 ................. (re. $7,500,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150841) ... 20,000,000 ............... (re. $15,875,000) By chapter 55, section 1, of the laws of 2007: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, 540 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150741) ... 20,000,000 ............... (re. $15,302,000) By chapter 55, section 1, of the laws of 2006: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150641) ... 20,000,000 ................ (re. $9,876,000) By chapter 55, section 1, of the laws of 2005: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150541) ... 20,000,000 ................ (re. $2,429,000) By chapter 55, section 1, of the laws of 2004: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150441) ... 20,000,000 ................ (re. $6,348,000) By chapter 55, section 1, of the laws of 2003: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150341) ... 20,000,000 ................ (re. $8,646,000) By chapter 55, section 1, of the laws of 2002: 541 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, and for the acquisition of real property or interests in real property required or expected to be required therefore (17150241) ... 20,000,000 ............... (re. $3,797,000) By chapter 55, section 1, of the laws of 2000: For the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, and for the acquisition of real property or interests in real property required or expected to be required therefore (17150041) ... 10,000,000 ............... (re. $2,140,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 295, part A, section 1, of the laws of 2001: For the state share of the construction and improvement of rail freight facilities identified by the department of transportation in a rail freight capital needs survey, including, but not limited to, the acquisition, construction, reconstruction, improvement or reha- bilitation of any railroad capital facility and any capital improve- ment used in connection herewith, and for the acquisition of real property or interests in real property required or expected to be required therefore, in accordance with the following schedule. Project costs funded from this appropriation shall not exceed 80 percent of total project costs. In addition, projects to be funded from this appropriation shall comply with eligibility criteria established in program guidelines to be issued by the commissioner of transportation. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17159941) ... ..... 13,000,000 ............................ (re. $4,434,000) Federal Capital Projects Fund - 291 Mass Transportation and Rail Freight Purpose RAIL AND RAPID TRANSIT By chapter 54, section 1, of the laws of 1993, as added by chapter 259, section 4, of the laws of 1993: For payment of the federal share of high speed ground transportation projects including high speed conventional rail, very high speed rail and magnetic levitation systems. The moneys hereby appropriated shall be used for the federal share of costs of any program aspect including, but not limited to, research, development, study, demon- stration, implementation, operation, real property acquisition, construction, reconstruction, improvement and rehabilitation of any 542 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 capital facility (17419312) ... .................................. 20,000,000 ....................................... (re. $12,310,000) RAIL SERVICE PRESERVATION By chapter 257, section 8, of the laws of 1975, as amended by chapter 54, section 5, of the laws of 1982: The sum of fifty million dollars ($50,000,000) or so much thereof as may be necessary to accomplish the purpose designated, is hereby appropriated to the department of transportation from the capital projects fund in accordance with section ninety-three of the state finance law for payment by the state of the share of the federal government for acquisition, construction, reconstruction, improve- ment or rehabilitation by the state or a municipality of any rail- road capital facility and any capital equipment used in connection therewith and for branch line operation and maintenance costs pursu- ant to the provisions of section fourteen-d or article ten-a of the transportation law (01393212) ... ............... (re. $7,265,000) MASS TRANSPORTATION AND RAIL FREIGHT--BONDABLE (CCP) Capital Projects Fund - Infrastructure Renewable (Bondable) Omnibus and Transit Bondable Purpose By chapter 54, section 1, of the laws of 1990: For payment to the department of transportation pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, for state aid to the Niagara Frontier Transportation Authority for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April 1, 1990 (17199040) ............. 1,840,000 ............................................ (re. $19,000) By chapter 54, section 1, of the laws of 1988: For payment to the department of transportation pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, for state aid to municipal corpo- rations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April 1, 1988, in accordance with the schedule shown below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each project progressed under the program listed in the schedule below has received federal approval 543 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and the federally authorized level of financial assistance (17198840) ... ..... 10,045,000 ................... (re. $860,000) By chapter 54, section 1, of the laws of 1986: For payment to the department of transportation pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, for state aid to municipal corpo- rations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April one, nineteen hundred eighty-six, in accordance with the schedule shown below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner shall certify that each omnibus project progressed under the program list- ed in the schedule below has received federal approval and the federally authorized level of financial assistance (17198640) ... ..... 5,800,000 ............................... (re. $316,000) By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, section 3, of the laws of 1986: For payment to the department of transportation pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, notwithstanding any inconsistent provisions of law: (1) on behalf of the Niagara Frontier Transporta- tion Authority to the extent needed to match federal funds to finance the state share of construction of the Buffalo light rail rapid transit (LRRT) project including the acquisition of real prop- erty and to match local funds for the acquisition of property for a possible Tonawanda extension of the Buffalo light rail rapid transit system and, (2) for state aid to municipal corporations for the acquisition, construction, reconstruction and improvement of Mass Transportation Omnibus projects including the acquisition of real property, in accordance with the following schedule. No part of this appropriation shall be available until the commission- er of transportation shall certify to the director of the budget that the federal share of costs has been approved for the purposes authorized and that the local share is available for the acquisition of property for a possible Tonawanda extension of the Buffalo light rail rapid transit system. The moneys hereby appropriated, when made available pursuant to a certificate of approval of availability issued by the director of the budget, shall be paid from the state treasury on the warrant of the state comptroller on vouchers approved by the commissioner of transportation (17148440) ... ..................... (re. $930,000) Rail Service Preservation Purpose By chapter 54, section 1, of the laws of 1994: 544 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For payment of the state share of the costs of acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection therewith, for the acquisition of real property or inter- ests in real property required or expected to be required therefore, pursuant to the rebuild New York through Transportation Infrastruc- ture Renewal Bond Act of 1983 notwithstanding any inconsistent provisions of law and pursuant to the provisions of section 14-d of the transportation law and including all costs incidental thereto (17159441) ... 1,390,000 ............................. (re. $89,000) By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, section 3, of the laws of 1985: For payment of the state share of the costs of the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection therewith, for the acquisition of real property or inter- ests in real property required or expected to be required therefor, pursuant to rebuild New York through the transportation bond act of 1983 notwithstanding any inconsistent provisions of law and pursuant to the provisions of section fourteen-d of the transportation law, as the commissioner may elect for the purpose of improving freight service, and including all costs incidental thereto in accordance with the following schedule (17158441) ... ........ (re. $339,000) Mass Transportation and Rail Freight Purpose RAIL AND RAPID TRANSIT By chapter 998, section 4, of the laws of 1983, as amended by chapter 54, section 3, of the laws of 1984: For the cost of the preparation of designs, plans, specifications and estimates and for the acquisition of property and rehabilitation projects, for railroad capital facilities, mass transportation capi- tal projects, excluding projects of the New York city transit authority, its subsidiaries, and the commuter railroads under the jurisdiction of the metropolitan transportation authority, notwith- standing any inconsistent provisions of law provided however that all such costs shall be made pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 and such costs shall be reimbursed from the infrastruc- ture renewal bond fund (03064812) ................... (re. $178,000) MULTI-MODAL (CCP) Dedicated Highway and Bridge Trust Fund - 072 Multi-Modal Purpose By chapter 55, section 1, of the laws of 2000: For the cost of multi-modal projects designated as part of the multi- modal program established by section 14-k of the transportation law 545 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and in accordance with a memorandum of understanding among the governor, the majority leader of the senate, and the speaker of the assembly, or their designees (17M100MR) ............................ 150,000,000 ...................................... (re. $44,841,000) NEW YORK STATE AGENCY FUND (CCP) Fiduciary Funds / Capital Projects Border Crossing Studies and Activities Accounts - 169 Highway Facilities Purpose By chapter 55, section 1, of the laws of 2002: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law for border crossing studies and activities (17500211) .................. 2,000,000 ......................................... (re. $2,000,000) Fiduciary Funds / Capital Projects Highway Costs Improvement Accounts - 169 Non-Federal Aided Highway Purpose By chapter 55, section 1, of the laws of 2009: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500922) ... 50,000,000 ........................ (re. $49,911,000) By chapter 55, section 1, of the laws of 2008: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500822) ... 50,000,000 ........................ (re. $30,162,000) By chapter 55, section 1, of the laws of 2007: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500722) ... 50,000,000 ........................ (re. $22,193,000) By chapter 55, section 1, of the laws of 2006: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500622) ... 50,000,000 ........................ (re. $40,185,000) By chapter 55, section 1, of the laws of 2005: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or 546 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 agencies pursuant to the highway law or transportation law (17500522) ... 50,000,000 ........................ (re. $37,025,000) By chapter 55, section 1, of the laws of 2004: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500422) ... 50,000,000 ........................ (re. $14,126,000) By chapter 55, section 1, of the laws of 2003: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500322) ... 50,000,000 ........................ (re. $37,457,000) By chapter 55, section 1, of the laws of 2002: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500222) ... 50,000,000 ........................ (re. $12,789,000) By chapter 55, section 1, of the laws of 2001: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500122) ... 50,000,000 ........................ (re. $14,666,000) By chapter 55, section 1, of the laws of 2000: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500022) ... 50,000,000 ........................ (re. $15,846,000) By chapter 55, section 1, of the laws of 1999: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17509922) ... 50,000,000 ........................ (re. $14,528,000) NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP) Dedicated Highway and Bridge Trust Fund - 072 Non-Federal Aided Highway Purpose By chapter 55, section 1, of the laws of 2009: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2009, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of 547 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 transportation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2009-10. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020922) .............. 516,550,000 ..................................... (re. $486,068,000) SCHEDULE PERSONAL SERVICE Personal service--regular ........ 1,000,000 Holiday/overtime compensation .... 1,000,000 -------------- Amount available for person- al service ................... 2,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 1,000,000 Travel .............................. 10,000 Contractual services ............. 8,000,000 Equipment ........................ 3,990,000 -------------- Amount available for nonper- sonal service ............... 13,000,000 -------------- 548 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 MAINTENANCE UNDISTRIBUTED Highway and Bridge Construcion and Preventive Maintenance ... 476,000,000 -------------- Right of Way Acquisition ........ 25,550,000 -------------- Amount available for mainte- nance undistributed ........ 501,550,000 -------------- 516,550,000 ============== By chapter 55, section 1, of the laws of 2008: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2008, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2008-09. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020822) .............. 539,352,000 ..................................... (re. $260,665,000) 549 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 SCHEDULE PERSONAL SERVICE Personal service--regular .......... 926,000 Holiday/overtime compensation .... 1,074,000 -------------- Amount available for person- al service ................... 2,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 1,283,000 Travel ............................... 3,000 Contractual services ............. 7,833,000 Equipment ........................ 3,881,000 -------------- Amount available for nonper- sonal service ............... 13,000,000 -------------- MAINTENANCE UNDISTRIBUTED Highway and Bridge Construcion and Preventive Maintenance ... 524,352,000 -------------- Amount available for mainte- nance undistributed ........ 524,352,000 -------------- 539,352,000 ============== By chapter 55, section 1, of the laws of 2007: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2007, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. 550 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2007-2008. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020722) .............. 520,505,000 ...................................... (re. $76,578,000) SCHEDULE PERSONAL SERVICE Personal service--regular .......... 463,000 Holiday/overtime compensation ...... 537,000 -------------- Amount available for person- al service ................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 1,184,000 Travel ............................... 3,000 Contractual services ............. 7,231,000 Equipment ........................ 3,582,000 -------------- Amount available for nonper- sonal service ............... 12,000,000 -------------- MAINTENANCE UNDISTRIBUTED Highway and Bridge Construc- tion and Preventive Mainte- nance ........................ 507,505,000 -------------- Amount available for mainte- nance undistributed ........ 507,505,000 -------------- 520,505,000 ============== By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: 551 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2006, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2006-2007. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020622) .............. 667,502,000 ...................................... (re. $52,389,000) SCHEDULE Highway and Bridge Construc- tion ......................... 457,502,000 Preventive Maintenance ......... 210,000,000 -------------- 667,502,000 ============== By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2005, of state high ways, parkways, bridges, the New York State Thruway, Indian reservation roads, and facilities for which the responsibility is vested with the state department of transportation including work appurtenant and ancil- lary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private 552 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. The funds made available through this appropriation shall be utilized for the payment of the costs of eligible projects in accordance with a memorandum of understanding entered into between the governor, the majority leader of the senate and the speaker of the assembly, or their designees. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2005-2006. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020522) ... ........ 604,125,000 ...................................... (re. $25,758,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2006: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2004, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and super- vision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid 553 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2004-2005 (17020422) .......................... 380,000,000 ...................................... (re. $42,007,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2007: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2004, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. Such costs shall not include the costs of vehicles under 8,500 pounds without the prior approval of the direc- tor of the budget. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17040422) ... ........ 331,260,000 ....................................... (re. $3,722,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005 as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2003, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and super- vision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 554 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 in state fiscal year 2003-2004 (17020322) .......................... 370,000,000 ...................................... (re. $25,489,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2003, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. Such costs shall not include the costs of vehicles under 8,500 pounds without the prior approval of the direc- tor of the budget. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17040322) ... ........ 317,684,000 ....................................... (re. $3,401,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2009: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2002, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2002-2003 (17020222) .......................... 1,042,107,000 .................................... (re. $11,336,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2009: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2002, of preventive maintenance on state 555 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. Such costs shall not include the costs of vehicles under 8,500 pounds without the prior approval of the direc- tor of the budget (17040222) ....................................... 330,132,036 ...................................... (re. $21,294,000) SCHEDULE Personal service .............................. 47,600,000 Nonpersonal service ........................... 41,391,000 Maintenance undistributed For expenses of highway maintenance ........... 87,193,000 For the costs of the contract services provided by private firms performing preventive maintenance ..................... 153,948,036 -------------- Available for maintenance undistributed .... 245,153,036 -------------- 330,132,036 ============== By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2003 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2001, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 556 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 in state fiscal year 2001-2002 (17020122) .......................... 1,069,754,000 .................................... (re. $19,967,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2003: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2001, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. Such costs shall not include the costs of vehicles under 8,500 pounds without the prior approval of the direc- tor of the budget (17040122) ... 330,864,000 ..... (re. $19,301,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2003, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2000, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2000-2001 (17020022) .......................... 943,841,000 ....................................... (re. $9,159,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2003: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2000, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- 557 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 sonal services, fringe benefits and the contractual services provided by private firms (17040022) ............................... 328,297,000 ......................................... (re. $219,000) By chapter 55, section 1, of the laws of 1999: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1999, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 1999-2000 (17029922) .......................... 845,000,000 ....................................... (re. $9,638,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2003 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1999, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and 558 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 the acquisition of property (17039922) ............................. 151,332,000 ........................................... (re. $1,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2003: For the payment of costs, including the payment of liabilities incurred prior to April 1, 1999, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms (17049922) ............................... 346,818,000 ......................................... (re. $288,000) By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2003, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1998, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects (17029822) ........... 1,165,139,000 .................................... (re. $12,731,000) For the payment of costs, including the payment of liabilities incurred prior to April 1, 1998, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms (17049822) ............................... 345,011,000 ....................................... (re. $2,467,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2007: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1997, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded 559 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 1997-98 (17029722) ............................ 915,748,000 ....................................... (re. $8,162,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2007: For the payment of costs, including the payment of liabilities incurred prior to April 1, 1997, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17049722) ... ..... 278,668,000 ........................... (re. $2,377,000) By chapter 55, section 1, of the laws of 1996, as amended by chapter 295, part A, section 1, of the laws of 2001 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1996, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects (17029622) ... ..... 779,430,000 ....................................... (re. $3,750,000) By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, section 1, of the laws of 2003 as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: 560 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1995, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 1995-96 (17029522) ............................ 880,323,000 ...................................... (re. $22,025,000) By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, section 1, of the laws of 1996, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1994, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective 561 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 1994-95 (17029422) ... ...................... 1,095,524,000 ................................... (re. $135,569,000) By chapter 54, section 1, of the laws of 1993, as amended by chapter 295, part A, section 1, of the laws of 2001 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1993, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effec- tive. Federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects shall be made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available to local bridge projects shall not exceed $2,500,000 in state fiscal year 1993-94. For the payment of reimbursements to the engineering services fund for the cost of administrative services of the department of transporta- tion and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects (17029322) ... ........................... 1,042,787,000 ..................................... (re. $5,143,000) Highway Maintenance Purpose By chapter 55, section 1, of the laws of 2009: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2009, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to 562 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 the approval of the director of the budget (170409HM) .............. 665,152,000 ..................................... (re. $497,813,000) PERSONAL SERVICE Personal service--regular ...... 215,721,000 Temporary service ................ 3,000,000 Holiday/overtime compensation ... 30,000,000 -------------- Amount available for person- al service ................. 248,721,000 -------------- NONPERSONAL SERVICE Supplies and materials ......... 161,375,000 Travel ........................... 1,500,000 Contractual services ............ 90,000,000 Equipment ....................... 15,000,000 Fringe benefits ................ 109,139,000 Indirect costs ................... 8,556,000 -------------- Amount available for nonper- sonal service .............. 385,570,000 -------------- MAINTENANCE UNDISTRIBUTED For the purchase of transpor- tation related equipment, including the cost of all vehicles under 8,500 pounds ... 19,600,000 NONPERSONAL SERVICE Contractual services ............... 200,000 Equipment ....................... 19,400,000 -------------- Amount available for nonper- sonal service ............... 19,600,000 -------------- For costs associated with the contract maintenance and operation of inter- state 84, the department of transportation and the thruway authority are hereby authorized and empowered to enter into an annual contract for the thruway authority solely 563 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 to perform such mainte- nance and operation on behalf of the department, notwithstanding any other provision of law, provided such contract shall include the same indemni- fication and hold harmless clauses for the thruway authority that are provided to municipalities pursuant to subdivision 2-a of section 12 of the highway law ................. 11,261,000 -------------- NONPERSONAL SERVICE Contractual services ............ 11,261,000 -------------- Amount available for nonper- sonal service ............... 11,261,000 -------------- 665,152,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009, as supple- mented by certificate of transfer pursuant to the provisions of section 93 of the state finance law, as amended, is hereby amended and reappropriated to read: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2008, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170408HM) .............. [602,004,000] 614,421,000 ........................ (re. $34,962,000) PERSONAL SERVICE Personal service--regular ..... [218,796,000] 231,213,000 Temporary service ................ 2,259,000 Holiday/overtime compensation ... 27,392,000 -------------- Amount available for person- al service ................ [248,447,000] 260,864,000 -------------- 564 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 NONPERSONAL SERVICE Supplies and materials ......... 118,595,000 Travel ........................... 1,435,000 Contractual services ............ 77,787,000 Equipment ....................... 13,747,000 Fringe benefits ................ 103,050,000 Indirect costs ................... 8,710,000 -------------- Amount available for nonper- sonal service .............. 323,324,000 -------------- MAINTENANCE UNDISTRIBUTED For the purchase of trans- portation related equip- ment, including the cost of all vehicles under 8,500 pounds ................ 19,300,000 NONPERSONAL SERVICE Contractual services ............... 193,000 Equipment ....................... 19,107,000 -------------- Amount available for nonper- sonal service ............... 19,300,000 -------------- For costs associated with the contract maintenance and operation of inter- state 84, the department of transportation and the thruway authority are hereby authorized and empowered to enter into an annual contract for the thruway authority solely to perform such mainte- nance and operation on behalf of the department, notwithstanding any other provision of law, provided such contract shall include the same indemni- fication and hold harmless clauses for the thruway authority that are provided to municipalities pursuant to subdivision 565 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 2-a of section 12 of the highway law ................. 10,933,000 -------------- NONPERSONAL SERVICE Contractual services ............ 10,933,000 -------------- Amount available for nonper- sonal service ............... 10,933,000 -------------- [602,004,000] 614,421,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2007, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170407HM) .............. [582,630,000] 573,779,500 ......................... (re. $7,012,000) PERSONAL SERVICE Personal service--regular ..... [203,070,000] 194,220,000 Temporary service ................ 2,215,000 Holiday/overtime compensation ... 26,861,000 -------------- Amount available for person- al service ................ [232,146,000] 223,296,000 -------------- NONPERSONAL SERVICE Supplies and materials ......... 120,805,000 Travel ........................... 1,377,000 Contractual services ............ 73,203,000 Equipment ....................... 12,711,000 Fringe benefits ................. 85,721,000 Indirect costs .................. 26,002,000 -------------- Amount available for nonper- sonal service .............. 319,819,000 -------------- 566 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 MAINTENANCE UNDISTRIBUTED For the purchase of trans- portation related equip- ment, including the cost of all vehicles under 8,500 pounds ................ 19,100,000 NONPERSONAL SERVICE Contractual services ............... 191,000 Equipment ....................... 18,909,000 -------------- Amount available for nonper- sonal service ............... 19,100,000 -------------- For costs associated with the contract maintenance and operation of inter- state 84, the department of transportation and the thruway authority are hereby authorized and empowered to enter into an annual contract for the thruway authority solely to perform such mainte- nance and operation on behalf of the department, notwithstanding any other provision of law, provided such contract shall include the same indemni- fication and hold harmless clauses for the thruway authority that are provided to municipalities pursuant to subdivision 2-a of section 12 of the highway law ................. 11,565,000 -------------- NONPERSONAL SERVICE Contractual services ............ 11,565,000 -------------- Amount available for nonper- sonal service ............... 11,565,000 -------------- [582,630,000] 573,779,500 ============== 567 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2006, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170406HM) ... ..... 528,118,000 ....................................... (re. $4,448,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2005, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. Such costs shall not include the costs of vehi- cles under 8,500 pounds without the prior approval of the director of the budget. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget(170405HM) ... ..... 479,947,000 ....................................... (re. $1,734,000) Industrial Access Purpose The appropriation made by chapter 55, section 1, of the laws of 2004, is hereby amended and reappropriated to read: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2004. For the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. 568 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17060479) ... [9,000,000] 5,400,000 is hereby amended by REPEALING the sum of $3,600,000 ............................. (re. $4,666,000) By chapter 55, section 1, of the laws of 2003: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2003. For the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial 569 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 access portion of such project's cost is greater than $2,000,000 (17060379) ... 9,000,000 .......................... (re. $3,654,000) By chapter 55, section 1, of the laws of 2002: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2002. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17060279) ... 9,000,000 .......................... (re. $1,015,000) For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2002. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such 570 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. For the payment of the costs of projects from this appropriation as set forth in a memorandum of understanding between the majority leader of the senate and the speaker of the assembly or their desig- nee. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17070279) ... 6,000,000 .......................... (re. $6,000,000) By chapter 55, section 1, of the laws of 2000: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2000. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- 571 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17060079) ... 15,000,000 ............................ (re. $82,000) By chapter 55, section 1, of the laws of 1999: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 1999. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17069979) ... 15,000,000 ......................... (re. $1,611,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2000: 572 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 1999. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. For the payment of the costs of projects from this appropriation as set forth in a memorandum of understanding between the majority leader of the senate and the speaker of the assembly or their desig- nees. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17079979) ... 10,000,000 ......................... (re. $1,585,000) By chapter 55, section 1, of the laws of 1998: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 1998. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- 573 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17069879) ... 5,000,000 ............................ (re. $245,000) By chapter 54, section 1, of the laws of 1994: For the construction or improvement of highway and bridge projects related to industrial access, including the acquisition of property and the payment of liabilities incurred prior to April 1, 1994. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, includ- ing but not limited to the preparation of designs, plans, specifica- tions and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects (17069479) ... 5,000,000 .... (re. $227,000) Multi-Modal Purpose The appropriation made by chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006, is hereby amended and reappropriated to read: For the cost of multi-modal projects designated as part of the multi- modal program established by section 14-k of the transportation law and in accordance with [the 2005 memorandum of understanding among the governor, the majority leader of the senate, and the speaker of the assembly, or their designees. Notwithstanding any other incon- sistent provision of law, funds allocated and made available from this appropriation in state fiscal years 2006-07 through 2009-10 shall not exceed $50,000,000 annually pursuant to section viii of the 2005 transportation memorandum of understanding] THE FOLLOWING SCHEDULE: $17,710,598 TO BE NOMINATED BY THE GOVERNOR, $28,520,620 TO BE NOMINATED BY THE MAJORITY LEADER OF THE SENATE, AND 574 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 $55,012,404 TO BE NOMINATED BY THE SPEAKER OF THE ASSEMBLY (17MM06MR) ... [200,000,000] 101,243,622 is hereby amended by REPEALING the sum of $98,756,378 ................. (re. 101,243,622) The appropriation made by chapter 55, section 1, of the laws of 2005, is hereby amended and reappropriated to read: For the cost of multi-modal projects designated as part of the multi- modal program established by section 14-k of the transportation law and in accordance with [a memorandum of understanding among the governor, the majority leader of the senate, and the speaker of the assembly, or their designees] THE FOLLOWING SCHEDULE: $64,578,805 TO BE NOMINATED BY THE GOVERNOR, $67,958,760 TO BE NOMINATED BY THE MAJORITY LEADER OF THE SENATE, AND $14,975,192 TO BE NOMINATED BY THE SPEAKER OF THE ASSEMBLY (17MM05MR) ............................. [150,000,000] 147,512,757 is hereby amended by REPEALING the sum of $2,487,243 ....................................... (re. $66,411,000) By chapter 55, section 1, of the laws of 1998: For state multi-modal projects designated as part of the multi-modal program established by section 14-k of the transportation law, including construction, reconstruction, improvement, reconditioning and preservation, including the cost of contract services provided by private firms. Disbursements made pursuant to this appropriation shall be repaid from proceeds of bonds and notes issued pursuant to authorization provided under subdivision 1 of section 380 of the public authori- ties law to be deposited in the highway and bridge capital account of the dedicated highway and bridge trust fund (17059822) .......... 10,000,000 ........................................ (re. $5,790,000) Preparation of Plans Purpose The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects (17H10930) ... [499,493,000] 497,742,000 ....................... (re. $346,465,000) PERSONAL SERVICE Personal service--regular ..... [195,757,000] 194,006,000 Temporary service ................ 4,024,000 Holiday/overtime compensation .... 6,208,000 -------------- Amount available for person- al service ................ [205,989,000] 204,238,000 -------------- 575 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 NONPERSONAL SERVICE Supplies and materials ............. 412,000 Travel ............................. 928,000 Contractual services ............. 6,367,000 Equipment ........................ 1,995,000 Fringe benefits ................. 85,064,000 Indirect costs ................... 7,992,000 -------------- Amount available for nonper- sonal service .............. 102,758,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation of $175,000 to the office of the inspector general for services and expenses in accordance with the following: Supplies and materials .............. 44,000 Travel .............................. 44,000 Contractual services ................ 44,000 Equipment ........................... 43,000 -------------- 175,000 -------------- For the costs of the contract services provided by private firms including, but not limited to, the preparation of designs, plans, specifications and esti- mates; construction management and supervision; and appraisals, surveys, testing, and environmental impact state- ments for transportation projects: Preliminary Design .............. 60,709,000 Construction Inspection ......... 73,627,000 Bridge Inspection ............... 17,998,000 Other Consultant Services ....... 38,237,000 -------------- 190,571,000 -------------- Amount available for mainte- nance undistributed ........ 190,746,000 -------------- [499,493,000] 497,742,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2009, as supplemented by certificate of transfer pursuant to the provisions 576 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 of section 93 of the state finance law, amended, is hereby amended and reappropriated to read: For department management and administration including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H50930) ...................... [120,803,000] 122,554,000 ........................ (re. $76,196,000) PERSONAL SERVICE Personal service--regular ...... [45,254,000] 47,005,000 Temporary service .................. 911,000 Holiday/overtime compensation .... 1,394,000 -------------- Amount available for person- al service ................. [47,559,000] 49,310,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 2,506,000 Travel ........................... 5,622,000 Contractual services ............ 40,222,000 Equipment .......................... 427,000 Fringe benefits ................. 22,538,000 Indirect costs ................... 1,929,000 -------------- Amount available for nonper- sonal service ............... 73,244,000 -------------- [120,803,000] 122,554,000 ============== By chapter 55, section 1, of the laws of 2009: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20930) ............. 66,084,000 ....................................... (re. $35,856,000) PERSONAL SERVICE Personal service--regular ....... 42,143,000 Holiday/overtime compensation ...... 961,000 -------------- Amount available for person- al service .................. 43,104,000 -------------- NONPERSONAL SERVICE Supplies and materials ............. 280,000 Travel ............................. 321,000 Contractual services ............... 154,000 577 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Equipment ........................... 19,000 Fringe benefits ................. 20,469,000 Indirect costs ................... 1,737,000 -------------- Amount available for nonper- sonal service ............... 22,980,000 -------------- 66,084,000 ============== For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30930) ... 20,441,000 .......... (re. $11,218,000) PERSONAL SERVICE Personal service--regular ....... 13,197,000 Holiday/overtime compensation ....... 31,000 -------------- Amount available for person- al service .................. 13,228,000 -------------- NONPERSONAL SERVICE Supplies and materials .............. 84,000 Travel ............................. 193,000 Contractual services ................ 65,000 Equipment ........................... 57,000 Fringe benefits .................. 6,281,000 Indirect costs ..................... 533,000 -------------- Amount available for nonper- sonal service ................ 7,213,000 -------------- 20,441,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects (17H10830) ... [710,397,000] 677,702,000 ................... (re. $192,136,000) 578 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 PERSONAL SERVICE Personal service--regular ..... [276,753,000] 244,058,000 Temporary service ................ 3,100,000 Holiday/overtime compensation .... 8,077,000 -------------- Amount available for personal service .......... [287,930,000] 255,235,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 2,976,000 Travel .......................... 10,370,000 Contractual services ............ 44,067,000 Equipment ........................ 3,976,000 Fringe benefits ................ 110,019,000 Indirect costs .................. 10,608,000 -------------- Amount available for nonper- sonal service .............. 182,016,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation of $192,000 to the office of the inspector general for services and expenses in accordance with the following: Supplies and materials .............. 48,000 Travel .............................. 48,000 Contractual services ................ 48,000 Equipment ........................... 48,000 -------------- 192,000 -------------- For the costs of the contract services provided by private firms including, but not limited to, the preparation of designs, plans, specifications and esti- mates; construction management and supervision; and appraisals, surveys, testing, and environmental impact state- ments for transportation projects: Preliminary Design .............. 76,538,000 Construction Inspection ......... 92,824,000 Bridge Inspection ............... 22,691,000 Other Consultant Services ....... 48,206,000 579 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 -------------- 240,259,000 -------------- Amount available for mainte- nance undistributed ........ 240,451,000 -------------- [710,397,000] 677,702,000 ============== For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20830) ............. [64,301,000] 62,658,500 ............................. (re. $499,000) PERSONAL SERVICE Personal service--regular ...... [34,116,000] 32,473,500 Holiday/overtime compensation ...... 906,000 -------------- Amount available for person- al service ................. [35,002,000] 33,359,500 -------------- NONPERSONAL SERVICE Supplies and materials ............. 325,000 Travel ............................. 422,000 Contractual services ............ 10,531,000 Equipment ........................... 92,000 Fringe benefits ................. 16,334,000 Indirect costs ................... 1,575,000 -------------- Amount available for nonper- sonal service ............... 29,279,000 -------------- [64,301,000] 62,658,500 ============== For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30830) ... 19,810,000 ............. (re. $224,000) PERSONAL SERVICE Personal service--regular ....... 11,031,000 Holiday/overtime compensation ....... 32,000 -------------- Amount available for person- al service .................. 11,063,000 -------------- 580 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 NONPERSONAL SERVICE Supplies and materials ............. 748,000 Travel ........................... 1,285,000 Contractual services ............. 1,327,000 Equipment ........................... 37,000 Fringe benefits .................. 5,039,000 Indirect costs ..................... 311,000 -------------- Amount available for nonper- sonal service ................ 8,747,000 -------------- 19,810,000 ============== For federally eligible costs of information technology projects, including personal services, non-personal services, fringe benefits and contract services provided by private firms (17H40830) ......... 15,000,000 ....................................... (re. $15,000,000) PERSONAL SERVICE Personal service--regular ........ 1,000,000 -------------- Amount available for person- al service ................... 1,000,000 -------------- NONPERSONAL SERVICE Contractual services ............ 13,488,000 Fringe benefits .................... 477,000 Indirect costs ...................... 35,000 -------------- Amount available for nonper- sonal service ............... 14,000,000 -------------- 15,000,000 ============== By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects (17H10730) .... 672,105,000 ...................................... (re. $83,852,000) 581 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 PERSONAL SERVICE Personal service--regular ...... 227,962,000 Temporary service ................ 5,156,000 Holiday/overtime compensation .... 8,234,000 -------------- Amount available for person- al service ................. 241,352,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 2,475,000 Travel ........................... 6,638,000 Contractual services ............ 49,926,000 Equipment ........................ 7,869,000 Fringe benefits ................ 116,111,000 Indirect costs ................... 9,305,000 -------------- Amount available for nonper- sonal service .............. 192,324,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation of $192,000 to the office of the inspector general for services and expenses in accordance with the following: Supplies and materials .............. 48,000 Travel .............................. 48,000 Contractual services ................ 48,000 Equipment ........................... 48,000 -------------- 192,000 -------------- For the costs of the contract services provided by private firms including, but not limited to, the preparation of designs, plans, specifications and esti- mates; construction management and supervision; and appraisals, surveys, testing, and environmental impact state- ments for transportation projects: Preliminary Design .............. 75,894,000 Construction Inspection ......... 92,043,000 Bridge Inspection ............... 22,500,000 Other Consultant Services ....... 47,800,000 582 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 -------------- 238,237,000 -------------- Amount available for mainte- nance undistributed ........ 238,429,000 -------------- 672,105,000 ============== By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20730) ............. 57,086,000 ........................................ (re. $1,741,000) PERSONAL SERVICE Personal service--regular ....... 30,191,000 Holiday/overtime compensation ...... 940,000 -------------- Amount available for person- al service .................. 31,131,000 -------------- NONPERSONAL SERVICE Supplies and materials ............. 273,000 Travel ............................. 320,000 Contractual services ............. 7,682,000 Equipment ........................... 29,000 Fringe benefits ................. 16,341,000 Indirect costs ................... 1,310,000 -------------- Amount available for nonper- sonal service ............... 25,955,000 -------------- 57,086,000 ============== By chapter 55, section 1, of the laws of 2007: For federally eligible costs of information technology projects, including personal services, non-personal services, fringe benefits and contract services provided by private firms (17H40730) ......... 15,000,000 ....................................... (re. $15,000,000) PERSONAL SERVICE Personal service--regular ........ 1,000,000 -------------- Amount available for person- al service ................... 1,000,000 583 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 -------------- NONPERSONAL SERVICE Contractual services ............ 13,488,000 Fringe benefits .................... 477,000 Indirect costs ...................... 35,000 -------------- Amount available for nonper- sonal service ............... 14,000,000 -------------- 15,000,000 ============== By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $192,000 to the office of inspector general for services and expenses including fringe benefits (17H10630) ......... 650,996,000 ...................................... (re. $45,393,000) The appropriation made by chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007, as supple- mented by certificate of transfer pursuant to the provisions of section 93 of the state finance law, as amended, is hereby amended and reappropriated to read: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $192,000 to the office of inspector general for services and expenses including fringe benefits (17H10530) ......... [544,379,000] 544,571,000 ........................ (re. $23,196,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20530) ............. 55,870,000 .......................................... (re. $735,000) For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30530) ... 14,179,000 ............. (re. $313,000) 584 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2006: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20430) ............. 53,599,000 .......................................... (re. $785,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2006: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $192,000 to the office of inspector general for services and expenses including fringe benefits (17H10430) ......... 514,002,000 ...................................... (re. $19,257,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005, as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20330) ............. 51,693,000 .......................................... (re. $908,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005: For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30330) ... 13,791,000 ............. (re. $296,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2006: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $192,000 to the office of inspector general for services and expenses including fringe benefits (17H10330) ......... 512,475,000 ...................................... (re. $31,421,000) Preventive Maintenance Purpose By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, section 1, of the laws of 1996 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: 585 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonpersonal services, fringe benefits and the contractual services provided by private firms (170594PM) ... ..... 278,439,000 ............................. (re. $261,000) By chapter 54, section 1, of the laws of 1993, as amended by chapter 295, part A, section 1, of the laws of 2001 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For preventive maintenance on state roads and bridges as defined in subdivision (a) of section 10-d of the highway law including personal services, nonpersonal services, fringe benefits and the contractual services provided by private firms (170493PM) ... ..... 216,428,000 ............................. (re. $194,000) Public Transportation Purpose By chapter 55, section 1, of the laws of 2009: For the payment of personal services and fringe benefits of state forces in the office of passenger and freight transportation (170109PT) ... 8,012,000 .......................... (re. $5,077,000) SCHEDULE PERSONAL SERVICE Personal service--regular ........ 5,339,000 Holiday/overtime compensation ...... 100,000 -------------- Amount available for person- al service ................... 5,439,000 -------------- NONPERSONAL SERVICE Fringe benefits .................. 2,386,000 Indirect costs ..................... 187,000 -------------- Amount available for nonper- sonal service ................ 2,573,000 -------------- 8,012,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2008, as supplemented by certificate of transfer pursuant to the provisions of section 93 of the state finance law, as amended, is hereby amended and reappropriated to read: For the payment of personal services and fringe benefits of state forces in the office of passenger and freight transportation (170108PT) ... [7,741,000] 8,492,000 .............. (re. $2,151,000) 586 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 SCHEDULE PERSONAL SERVICE Personal service--regular ....... [5,079,000] 5,830,000 Holiday/overtime compensation ...... 101,000 -------------- Amount available for person- al service .................. [5,180,000] 5,931,000 -------------- NONPERSONAL SERVICE Fringe benefits .................. 2,362,000 Indirect costs ..................... 199,000 -------------- Amount available for nonper- sonal service ................ 2,561,000 -------------- [7,741,000] 8,492,000 ============== By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2006: For the payment of personal services and fringe benefits of state forces in the office of passenger and freight transportation (170103PT) ... ..... 6,324,000 .................... (re. $451,000) Snow and Ice Control Purpose By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2006: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2004, of control of snow and ice on state highways including personal services, nonpersonal services, fringe benefits and the contractual services provided by municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170104SN) ... ........ 224,681,000 ......................................... (re. $599,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005 as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2003, of control of snow and ice on state highways including personal services, nonpersonal services, fringe benefits and the contractual services provided by municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to 587 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 the approval of the director of the budget (170103SN) ... ........ 225,842,000 ....................................... (re. $4,798,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2002, of control of snow and ice on state highways including personal services, nonpersonal services, fringe benefits and the contractual services provided by municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170102SN) ... ........ 223,022,964 ......................................... (re. $231,000) Southern Tier Expressway Purpose By chapter 54, section 1, of the laws of 1985: For the cost of construction including land acquisition, surveys, design and contract engineering for the Southern Tier Expressway as defined in section 340-c of the Highway Law (17348590) ............. ................................................... (re. $2,202,000) PORT DEVELOPMENT BONDABLE (CCP) Capital Projects Fund - Infrastructure Renewal Bondable Port Development Purpose By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, section 3, of the laws of 1990: For the preparation of designs, plans, specifications and estimates, for the contract engineering services provided by private firms, for construction, reconstruction, rehabilitation, and for the acquisi- tion of real property, for port facilities under the jurisdiction of the Niagara Frontier Transportation Authority and the Port of Oswego Authority, including the payment of liabilities incurred prior to April 1, 1988, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 (17278815) ... ..... 1,495,000 ..................... (re. $48,000) By chapter 54, section 1, of the laws of 1986: For the preparation of designs, plans, specifications and estimates, for the contract engineering services provided by private firms, for construction, reconstruction, rehabilitation, and for the acquisi- tion of real property, for port facilities under the jurisdiction of the Albany Port District Commission, the Ogdensburg Bridge and Port Authority, the Port of Oswego Authority, including the payment of liabilities incurred prior to April one, nineteen hundred eighty- six, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, and in accordance with the schedule shown below. The items in the project schedule below shall be for projects with a common purpose and may 588 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 be interchanged without limitation subject to the approval of the director of the division of the budget (17278615) ... ............ 3,840,000 ............................................. (re. $5,000) By chapter 54, section 1, of the laws of 1985: For construction, reconstruction, rehabilitation, and for the acquisi- tion of real property, for port facilities under the jurisdiction of the Albany Port District Commission, the Ogdensburg Bridge and Port Authority, the Port of Oswego Authority, the Niagara Frontier Trans- portation Authority, including the payment of liabilities incurred prior to April one, nineteen hundred eighty-five, pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, notwithstanding any inconsistent provisions of law, and in accordance with the schedule shown below. The items in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget (17198515) ... ...................................... (re. $4,000) PRIORITY BOND ACT PROJECTS (CCP) Capital Projects Fund - Infrastructure Renewal (Bondable) Priority Bond Act Purpose By chapter 54, section 1, of the laws of 1984, as amended by chapter 259, section 6, of the laws of 1993: For the costs pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, of the cost of capital projects to be reimbursed from bond fund proceeds for the improvement of highways, parkways, commuter parking facilities, and other highway facilities including bridges, other structures, and appurtenances. Project costs funded from this appropriation may include, but shall not necessarily be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property, construction, reconstruction, reconditioning and preservation; the contract engi- neering services provided by private firms. No expenditures shall be made from this appropriation for personal services and expenses other than consulting services. The items in the schedule below are projects with a common purpose and as such, may be interchanged without limitation. Notwithstanding any other provision of the law, the commissioner of transportation is authorized to acquire all necessary land not on the state highway system for the purpose of highway projects at the request of the locality under whose jurisdiction the project is constructed or reconstructed. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April one, nineteen hundred eighty- four but not for the payment of liabilities incurred prior to Novem- ber eight, nineteen hundred eighty-three (17288424) ... .......... ................................................... (re. $8,830,000) 589 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 RAIL FREIGHT (CCP) Capital Projects Fund Mass Transportation and Rail Freight Purpose By chapter 54, section 2, of the laws of 1992: For advance payment of the Port Authority of New York and New Jersey's share of the cost of acquisition and construction of the South Bronx oak point link subject to a written repayment agreement entered into by the Authority and the commissioner of transportation and approved by the director of the budget, such repayment agreement to include a repayment schedule which states the date or dates on which the authority will be notified of advance payments made and the date or dates on which the advance shall be repaid to the state and such other terms and conditions as determined by the director of the budget. The authority shall reimburse the State of New York in full for all moneys advanced by the state from this appropriation within 30 days of the date of such notification (17779212) ................ 64,050,000 ....................................... (re. $17,422,000) For advance payment of the city of New York's share of the cost of acquisition and construction of the South Bronx oak point link subject to a written repayment agreement entered into by the city of New York and the commissioner of transportation and approved by the director of the budget, such repayment agreement to include a repay- ment schedule which states the date or dates on which the city will be notified of advance payments made and the date or dates on which the advance shall be repaid to the state and such other terms and conditions as determined by the director of the budget. The commis- sioner of transportation, or such other person as the commissioner shall designate, shall notify the city of New York in accordance with a schedule to be determined in the repayment agreement of payments made from this appropriation for the construction of the South Bronx oak point link. The city of New York shall reimburse the state of New York in full for all moneys advanced by the state from this appropriation within 30 days of the date of such notification. In the event that the city shall fail to make payment to the state for any payment due and owing in accordance with the repayment agreement entered into by the commissioner and the city of New York, the commissioner or such other person as the commissioner shall desig- nate shall certify to the state comptroller the amount due and owing the state at the end of each period as specified in the repayment agreement for which such amounts have been advanced by the state from this appropriation and the state comptroller shall withhold an equivalent amount from the next succeeding state aid allocated to the city from highway aid, the motor fuel tax and the motor vehicle registration fee distributed pursuant to section 10-c of the highway law, or per capita local assistance pursuant to section 54 of the state finance law subject to the following limitations: prior to withholding amounts due the state from the city, the comptroller shall pay in full any amount due the state of New York municipal bond bank agency, on account of the city's obligation to such agen- 590 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 cy; the city university construction fund, pursuant to the provisions of the city university construction fund act, the New York city housing development corporation, pursuant to the provisions of the New York city housing development corporation act (article 12 of the private housing finance law); the transit construction fund, pursuant to the provisions of title 9-a of arti- cle 5 of the public authorities law; and, pursuant to section 92-e of the state finance law, any amounts necessary for payments to holders of bonds or notes as certified by the municipal assistance corporation for the city of New York created under article 10 of the public authorities law. The comptroller shall give the director of the budget notification of any such payment. Such amount or amounts so withheld by the state comptroller shall be used for the repayment of the state advances hereby authorized. When such amount or amounts are received by the state, it shall credit such amounts against any amounts due and owing by the city on whose account such was withheld and paid (17789212) ... 18,210,000 ................ (re. $3,928,000) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Mass Transportation and Rail Freight Purpose By chapter 54, section 1, of the laws of 1992, as amended by chapter 55, section 1, of the laws of 1998: For payment of the state share of the cost of acquisition and construction of the South Bronx oak point link subject to agreements entered into by the commissioner of transportation with the Port Authority of New York and New Jersey and the city of New York and approved by the director of the budget, and to remove clearance restrictions north of Highbridge yard (171892A2) ................... 11,040,000 ........................................ (re. $1,351,000) Capital Projects Fund - Infrastructure Renewal (Bondable) Rail Service Preservation Purpose By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, section 3, of the laws of 1992: For payment of the state share of the costs of the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection therewith, for the acquisition of real property or inter- ests in real property required or expected to be required therefor, pursuant to the provisions of the rebuild New York through the transportation infrastructure renewal bond act of 1983, notwith- standing any inconsistent provisions of law, and pursuant to the provisions of section fourteen-d of the transportation law, as the commissioner may elect for the purpose of improving freight service, and including all costs incidental thereto in accordance with the following schedule. 591 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et (17148541) ... ..... 21,000,000 ................ (re. $121,000) RAIL PRESERVATION AND DEVELOPMENT FUND (CCP) Rail Preservation And Development Fund - 101 and 118 Bond Proceeds Purpose By chapter 54, section 8, of the laws of 1980, as amended by chapter 55, section 1, of the laws of 1996: The sum of four hundred million dollars ($400,000,000) or so much thereof as may be necessary is hereby appropriated from the rail preservation and development fund pursuant to the energy conserva- tion through improved transportation bond act of nineteen hundred seventy-nine for payment to the capital projects fund for disburse- ments from such fund pursuant to an appropriation for acquisition, construction, reconstruction, establishment, improvement and reha- bilitation of urban, commuter and intercity rail passenger and rapid transit systems and rail freight capital facilities, for the acqui- sition of real property and interests in real property required or expected to be required therefor and for any capital equipment to be used in connection therewith, including all costs incidental there- to. Notwithstanding the provisions of any general or special law, no moneys shall be available from the rail preservation and development fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the projects fund for purposes for which rail preservation and development fund expenditures are authorized. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations designated by the director of the budget from the capital projects fund for these disbursements pursuant to appropri- ations from such fund for such purposes for the month preceding such certification and such certifications shall not exceed in the aggre- gate the moneys hereby appropriated (01371310) ...... (re. $149,000) By chapter 50, section 1, of the laws of 1980, as amended by chapter 55, section 1, of the laws of 1996: 592 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The sum of one hundred million dollars ($100,000,000) or so much ther- eof as may be necessary is hereby appropriated from the rail preser- vation and development fund pursuant to the energy conservation through improved transportation bond act of nineteen hundred seven- ty-nine for payment to the local assistance account for disburse- ments from such fund pursuant to an appropriation for the recon- struction, improvement, reconditioning and preservation of highways and bridges of the state highway system, for the acquisition of real property and interest in real property required or expected to be required therefor by any county, city, town or village, or two or more of the foregoing acting jointly. Notwithstanding the provisions of any general or special law, no moneys shall be available from the rail preservation and development fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee, and the chairman of the assembly ways and means commit- tee. Such certificate may be amended from time to time by the direc- tor of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the local assistance fund for purposes for which rail preservation and devel- opment fund expenditures are authorized. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee and the chair- man of the assembly ways and means committee, the amounts disbursed from the appropriations designated by the director of the budget from the local assistance account for these disbursements pursuant to appropriations from such fund for such purposes for the month preceding such certification and such certification shall not exceed in the aggregate the moneys hereby appropriated (01371210) ......... ...................................................... (re. $15,000) REBUILD AND RENEW NEW YORK TRANSPORTATION (CCP) Rebuild and Renew New York Transportation Fund Bond Proceeds Purpose By chapter 55, section 1, of the laws of 2005: The sum of $2,900,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the rebuild and renew New York transportation fund as established by section 97-eeee of the state finance law in accordance with the provisions of such section, for payment to the capital projects fund in order to reimburse such fund for disbursements certified by the state comptroller as bonda- ble under the provisions of the rebuild and renew New York transpor- tation bond act of 2005. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the capital 593 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 projects fund for purposes for which rebuild and renew New York transportation fund expenditures are authorized. The state comp- troller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance commit- tee, and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations so designated by the director of the budget from the capital projects fund for such purposes for the month preceding such certification and such certif- ications shall not exceed in the aggregate the moneys hereby appro- priated. A copy of each such certificate shall also be delivered to state departments and agencies to which such capital projects fund appropriations are made available. Notwithstanding the provisions of any general or special law, no moneys shall be available from the rebuild and renew New York trans- portation fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate of approval filed with the state comptroller, the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (17010510) ..................................... 2,900,000,000 ................................. (re. $2,221,278,000) ROAD AND BRIDGE IMPROVEMENTS (BONDABLE) (CCP) Capital Projects Fund Federal Aid Highways Purpose By chapter 54, section 1, of the laws of 1990: For the state share of highway projects to be reimbursed from the accelerated capacity and transportation improvements fund pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act (17E19020) ................... 10,300,000 .......................................... (re. $188,000) By chapter 54, section 1, of the laws of 1989: For the state share of highway projects to be reimbursed from the accelerated capacity and transportation improvements fund pursuant to the provisions of that bond act (17E18920) ...................... 10,300,000 ........................................... (re. $30,000) Highway Facilities Purpose By chapter 54, section 1, of the laws of 1992: For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act, of capital projects, advanced with or without federal aid, to be reimbursed from bond fund proceeds for the improvement of state highways, thru- 594 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ways and other highway facilities including bridges, other struc- tures, and appurtenances. For 80 percent of the costs of capital local bridge projects advanced pursuant to the provisions of the accelerated capacity and transpor- tation improvements of the nineties bond act. The remaining 20 percent share of project costs shall be paid by the municipality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1992 (17F19222) ... ....... 514,165,000 ....................................... (re. $9,209,000) By chapter 54, section 1, of the laws of 1991: For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act, of capital projects, advanced with or without federal aid, to be reimbursed from bond fund proceeds for the improvement of state highways, thru- ways and other highway facilities including bridges, other struc- tures, and appurtenances. For 80 percent of the costs of capital local bridge projects advanced pursuant to the provisions of the accelerated capacity and transpor- tation improvements of the nineties bond act. The remaining 20 percent share of project costs shall be paid by the municipality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited 595 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1991 (17F19122) ... ....... 660,400,000 ...................................... (re. $11,809,000) For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act, of capital projects, advanced with or without federal aid, to be reimbursed from bond fund proceeds for the improvement of state highways, thru- ways and other highway facilities including bridges, other struc- tures, and appurtenances. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1991 (17F19122) ... ..... 1,716,000 ......................................... (re. $1,716,000) By chapter 54, section 1, of the laws of 1990, as amended by chapter 947, section 6, of the laws of 1990: For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act, of capital 596 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 projects to be reimbursed from bond fund proceeds for the improve- ment of state highways, thruways and other highway facilities including bridges, other structures, and appurtenances. Notwithstanding any other provisions of law, the New York State Thru- way shall be considered a state highway for the purposes of this appropriation. Prior to the approval of a certificate of approval of availability for projects advanced by the New York State Thruway Authority, the director of the budget shall approve a repayment agreement between the department of transportation and the New York State Thruway Authority. The state comptroller is hereby authorized and directed to deposit repayments from the Thruway Authority pursu- ant to such agreement to the credit of the capital projects fund. For 80 percent of the costs of capital local bridge projects advanced pursuant to the provisions of the accelerated capacity and transpor- tation improvements of the nineties bond act. The remaining 20 percent share of project costs shall be paid by the municipality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1990 (17F19022) ... ..... 617,900,000 ....................................... (re. $3,331,000) By chapter 54, section 1, of the laws of 1989: For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act of 1988, of capital projects to be reimbursed from bond fund proceeds for the improvement of state highways, and other highway facilities includ- ing bridges, other structures, and appurtenances. For 80 percent of the costs of capital local bridge projects advanced pursuant to the provisions of the accelerated capacity and transpor- tation improvements of the nineties bond act of 1988. The remaining 597 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 20 percent share of project costs shall be paid by the municipality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1989 (17F18911) ... ..... 715,219,000 ....................................... (re. $2,860,000) By chapter 261, section 57, of the laws of 1988, as amended by chapter 54, section 3, of the laws of 1989: The sum of four hundred seventy million dollars ($470,000,000), is hereby appropriated from the capital projects fund to the department of transportation for the cost of state highway capital projects advanced with or without federal aid including bridges, other struc- tures and appurtenances and municipal bridge improvements advanced pursuant to the accelerated capacity and transportation improvements of the nineties bond act. This appropriation shall be reimbursed from proceeds from the issuance of bonds pursuant to section fifty of chapter 261, of the laws of nineteen hundred eighty-eight. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property; construction, recon- struction, capacity improvement, replacement, reconditioning and preservation; the supervision and inspection thereof; and the cost of engineering services provided by private firms. No expenditure shall be made from this appropriation for personal services and expenses other than consulting services. Notwithstanding the provisions of any general or special law, no moneys shall be available from the accelerated capacity and trans- portation improvements fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate filed with the state comptroller, the 598 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (17658811) ................................ 470,000,000 ....................................... (re. $1,443,000) SMALL AND MINORITY AND WOMEN OWNED SMALL BUSINESS ASSISTANCE (CCP) Dedicated Highway and Bridge Trust Fund - 072 Non-Federal Aided Highway Purpose By chapter 54, section 1, of the laws of 1993, as amended by chapter 259, section 4, of the laws of 1993: For services and expenses of a bonding guarantee assistance program for transportation related purposes pursuant to section 1838 of the public authorities law enacted pursuant to chapter 56 of the laws of 1993. The director of the budget may apportion all or a portion of such funds to the job development authority (17309322) ............. 3,500,000 ......................................... (re. $3,500,000) Special Revenue Funds - Other Dedicated Mass Transportation Fund - 073 Mass Transit Purpose By chapter 54, section 1, of the laws of 1993, as amended by chapter 259, section 4, of the laws of 1993: For services and expenses of a bonding guarantee assistance program for transportation-related purposes pursuant to section 1838 of the public authorities law enacted pursuant to chapter 56 of the laws of 1993. The director of the budget may apportion all or a portion of these funds to the job development authority (173293MT) ............ 3,500,000 ......................................... (re. $3,500,000) For services and expenses of a revolving fund for working capital loans to small and minority and women-owned firms engaged in trans- portation construction and reconstruction projects. The director of the budget may apportion all or a portion of these funds to the urban development corporation (173393MT) ........................... 1,500,000 ......................................... (re. $1,500,000) SPECIAL RAIL AND AVIATION PROGRAM (CCP) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Rail Service Preservation Purpose By chapter 55, section 1, of the laws of 1996: 599 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the payment of the costs of construction, reconstruction, improve- ment, reconditioning and preservation of rail freight and rail passenger facilities, pursuant to the provisions of section 14-j of the transportation law, including, but not limited to, preparation of designs, plans and specifications, and acquisition of real prop- erty pursuant to a memorandum of understanding entered into pursuant to chapter 56 of the laws of 1993 (17359641) ....................... 7,500,000 ......................................... (re. $4,456,000) By chapter 54, section 1, of the laws of 1995: For the payment of the costs of construction, reconstruction, improve- ment, reconditioning and preservation of rail freight and rail passenger facilities, pursuant to the provisions of section 14-j of the transportation law, including, but not limited to, preparation of designs, plans and specifications, and acquisition of real prop- erty notwithstanding any general or special law (17359541) ......... 7,500,000 ........................................... (re. $303,000) By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, section 1, of the laws of 2004: For the payment of the costs of construction, reconstruction, improve- ment, reconditioning and preservation of rail freight and rail passenger facilities, pursuant to the provisions of section 14-j of the transportation law and in accordance with the schedule below, including but not limited to, preparation of designs, plans and specifications, and acquisition of real property (17379541) ........ 5,000,000 ........................................... (re. $485,000) project schedule For services and expenses of the Amsterdam Local Waterfront Revitalization Project including but not limited to the construction of an access route traversing Conrail tracks ............................... 1,000,000 For payment to Alcibiades Ltd. for services and expenses of the Livonia, Avon, and Lakeville Railroad, Rochester Cluster South project including but not limited to the rehabilitation of track and structures ................................................ 817,000 For payment to the City of Rochester for services and expenses of the Rochester Alternate Transportation Systems Study for the study of feasible alternative modes of transportation in the Rochester area including but not limited to light rail ........ 300,000 For payment to the City of Rochester for services and expenses of the Buffalo Road/West Avenue and Chili Avenue projects including but not limited to the partial removal of a bridge, lighting, bridge 600 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 abutments and safety improvements to the railroad under pass ............................ 600,000 For payment to the City of Rochester for services and expenses of the state/St. Paul Railroad Underpass Improvement project including but not limited to safe- ty enhancements ................................. 83,000 For payment to the Onondaga County Indus- trial Development Agency for design and installation of new trackage and station platforms, track realignment, track reha- bilitation, track removal, and other related work, including bridgework and right-of-way purchases for the Syracuse Intermodal Center ............................ 1,500,000 For payment to the Onondaga County Indus- trial Development Agency for services and expenses of the Syracuse Intermodal Center including but not limited to construction ...... 400,000 For payment to the Central New York Regional Transportation Authority for services and expenses of the Syracuse Intermodal Center including but not limited to rail improve- ments .......................................... 300,000 By chapter 54, section 1, of the laws of 1994, as amended by chapter 54, section 3, of the laws of 1995: For the payment of the costs of construction, reconstruction, improve- ment, reconditioning and preservation of rail freight and rail passenger facilities, pursuant to the provisions of section 14-j of the transportation law, including, but not limited to, preparation of designs, plans and specifications, and acquisition of real prop- erty notwithstanding any general or special law (17359441) ......... 7,500,000 ............................................ (re. $32,000) TRANSPORTATION BONDABLE (CCP) Capital Projects Fund - Rebuild and Renew (Bondable) Highway Facilities Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement 601 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and/or elimination of highway-railroad grade crossings either on or off the state highway system. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2009 (17010911) ... 168,600,000 ...................... (re. $168,600,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement and/or elimination of highway-railroad grade crossings either on or off the state highway system. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2008 (17010811) ... 275,000,000 ...................... (re. $213,193,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement and/or elimination of highway-railroad grade crossings either on or off the state highway system. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- 602 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2007 (17010711) ... 290,000,000 ...................... (re. $245,044,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement and/or elimination of highway-railroad grade crossings either on or off the state highway system. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2006 (17010611) ... 235,000,000 ...................... (re. $116,344,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement and/or elimination of highway-railroad grade crossings either on or off the state highway system. For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- 603 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms. For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of the rebuild and renew New York transportation bond act of 2005 by the voters at the general election to be held in November of 2005 (17010511) ......... 170,000,000 ...................................... (re. $82,176,000) Canals and Waterways Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects, and to the canal corporation for the cost of the engineer- ing services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2009 (17020916) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- 604 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects, and to the canal corporation for the cost of the engineer- ing services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2008 (17020816) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, 605 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 testing and environmental impact statements for transportation projects, and to the canal corporation for the cost of the engineer- ing services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2007 (17020716) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects, and to the canal corporation for the cost of the engineer- ing services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2006 (17020616) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2005: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, 606 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For engineering services of the department of transportation, includ- ing personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transporta- tion projects, and to the canal corporation for the cost of the engineering services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the prep- aration of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. The funds made available through this appropriation shall be utilized for the payment of the costs of eligible projects in accordance with a memorandum of understanding entered into between the governor, the majority leader of the senate and the speaker of the assembly, or their designees, pursuant to article 22 of the transportation law. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of rebuild and renew New York transportation bond act of 2005 by the voters at the gener- al election to be held in November of 2005 (17020516) .............. 10,000,000 ....................................... (re. $10,000,000) Aviation Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. 607 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2009 (17030914) ... 16,400,000 ........................ (re. $16,400,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2008 (17030814) ... 15,000,000 ........................ (re. $15,000,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. 608 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2007 (17030714) ... 15,000,000 ........................ (re. $10,156,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2006 (17030614) ... 15,000,000 ......................... (re. $6,806,000) By chapter 55, section 1, of the laws of 2005: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of 609 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. The funds made available through this appropriation shall be utilized for the payment of the costs of eligible projects in accordance with a memorandum of understanding entered into between the governor, the majority leader of the senate and the speaker of the assembly, or their designees, pursuant to article 22 of the transportation law. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For engineering services of the department of transportation, includ- ing personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transporta- tion. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of the rebuild and renew New York transportation bond act of 2005 by the voters at the general election to be held in November of 2005 (17030514) ......... 15,000,000 ........................................ (re. $7,028,000) Rail and Port Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the 610 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2009 (17040915) ... 27,000,000 ........................ (re. $27,000,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2008 (17040815) ... 27,000,000 ........................ (re. $27,000,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized 611 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2007 (17040715) ... 27,000,000 ........................ (re. $15,172,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2006 (17040615) ... 27,000,000 ........................ (re. $22,952,000) By chapter 55, section 1, of the laws of 2005: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities 612 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For engineering services of the department of transportation, includ- ing personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transporta- tion. The funds made available through this appropriation shall be utilized for the payment of the costs of eligible projects in accordance with a memorandum of understanding entered into between the governor, the majority leader of the senate and the speaker of the assembly, or their designees, pursuant to article 22 of the transportation law. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of the rebuild and renew New York transportation bond act of 2005 by the voters at the general election to be held in November of 2005 (17040515) ... 27,000,000 ....................................... (re. $12,176,000) Mass Transit Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. 613 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2009 (170509MT) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2008 (170508MT) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in 614 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2007 (170507MT) ... 10,000,000 ......................... (re. $8,489,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the 615 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2006 (170506MT) ... 10,000,000 ......................... (re. $8,135,000) By chapter 55, section 1, of the laws of 2005: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For engineering services of the department of transportation, includ- ing personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transporta- tion. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of the rebuild and renew New York transportation bond act of 2005 by the voters at the general election to be held in November of 2005 (170505MT) ......... 10,000,000 ........................................ (re. $8,162,000) TRANSPORTATION INFRASTRUCTURE RENEWAL BOND FUND (CCP) Transportation Infrastructure Renewal Bond Fund - 123 Bond Proceeds Purpose By chapter 54, section 1, of the laws of 1993, as amended by chapter 55, section 1, of the laws of 1996: The sum of $810,000, or so much thereof as may be necessary, is hereby appropriated from the transportation infrastructure renewal fund as established by section 74 of the state finance law in accordance 616 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 with the provisions of section 7 of chapter 836 of the laws of 1983 for payment, notwithstanding the provisions of any law, to the capi- tal projects fund, in order to reimburse such fund for disbursements certified by the state comptroller as bondable under the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 for payment from the port, marine terminal, canal and waterway account. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the capital projects fund for purposes for which transportation infrastructure renewal fund expenditures are authorized. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations so designated by the director of the budget from the capital projects fund for such purposes for the month preceding such certification and such certification shall not exceed in the aggregate the moneys hereby appropriated. A copy of each such certificate shall also be delivered to state departments and agencies to which such capital projects fund appropriations are made available. Notwithstanding the provisions of any general or special law, no moneys shall be available from the transportation infrastructure renewal fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate of approval filed with the state comptroller, the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (71119310) ... 810,000 .......... (re. $638,000) By chapter 54, section 1, of the laws of 1989, as amended by chapter 55, section 1, of the laws of 1996: The sum of $2,800,000, or so much thereof as may be necessary, is hereby appropriated from the transportation infrastructure renewal fund as established by section 74 of the state finance law in accordance with the provisions of section 7 of chapter 836 of the laws of 1983 for payment, notwithstanding the provisions of any law, to the capital projects fund, in order to reimburse such funds for disbursements certified by the state comptroller as bondable under the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 (71A58910) ................. 2,800,000 ......................................... (re. $2,800,000) By chapter 54, section 1, of the laws of 1988, as amended by chapter 55, section 1, of the laws of 1996: The sum of $116,580,000 or so much thereof as may be necessary, is hereby appropriated from the transportation infrastructure renewal bond fund as established by section 74 of the state finance law in accordance with the provisions of section 7 of chapter 836 of the 617 12605-03-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 laws of 1983 for payment, notwithstanding the provisions of any law, to the capital projects fund, in order to reimburse such funds for disbursements certified by the state comptroller as bondable under the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 (71A58810) ................. 116,580,000 ...................................... (re. $24,470,000) 618 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 ECONOMIC DEVELOPMENT PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,000,000 .............. (re. $9,475,000) 619 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Capital Projects Fund ECONOMIC DEVELOPMENT PROGRAM (CCP) Economic Development Purpose The appropriation made by chapter 55, section 1, of the laws of 2005, as added by chapter 162, section 4, of the laws of 2005, is hereby amended and reappropriated to read: The sum of [75,000,000] $67,500,000 is hereby appropriated to the New York State economic development program (CCP) out of any moneys in the state treasury in the general fund to the credit of the capital projects fund, not otherwise appropriated, and made immediately available, for the purpose of economic development projects outside cities with a population of one million or more pursuant to a memo- randum of understanding to be executed by the governor, the tempo- rary president of the senate and the speaker of the assembly. All or portions of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (DP000509) ... [75,000,000] 67,500,000 ........... (re. $67,316,000) The appropriation made by chapter 3, section 29, of the laws of 2004, is hereby amended and reappropriated to read: The sum of [three hundred fifty million dollars ($350,000,000)] $348,725,000, or so much thereof as may be necessary, is hereby appropriated to the New York state economic development program (CCP) out of any moneys in the state treasury in the general fund to the credit of the capital projects fund, not otherwise appropriated, and made immediately available, for the purpose of economic develop- ment projects outside cities with a population of one million or more pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (DP010409) ............................................... [350,000,000] 348,725,000 ....................... (re. $113,837,000) JACOB JAVITS CONVENTION CENTER (CCP) Economic Development Purpose By chapter 55, section 1, of the laws of 2005: For services and expenses of the Jacob Javits Convention Center expan- sion project, as authorized pursuant to chapter 3 of the laws of 2004. Any disbursements made pursuant to this appropriation shall be reimbursed with the proceeds of bonds authorized pursuant to chapter 3 of the laws of 2004 to finance the Jacob Javits Convention Center expansion project. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (CC000509) ... 350,000,000 ..... (re. $350,000,000) 620 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 REGIONAL DEVELOPMENT (CCP) Regional Development Purpose The appropriation made by chapter 55, section 1, of the laws of 2005, as added by chapter 62, section 4, of the laws of 2005, is hereby amended and reappropriated to read: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority (ED0005RE) ... [90,000,000] 69,000,000 ........... (re. $20,274,000) For services and expenses of the New York state technology and devel- opment program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropri- ated hereby may be suballocated to any department, agency, or public authority (TD0005RD) ............................................... [250,000,000] 205,800,000 ........................ (re. $99,266,000) The appropriation made by chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 2, of the laws of 2005, is hereby amended and reappropriated to read: For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: the Empire Opportunity Fund, as established pursuant to Part T of chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as estab- lished pursuant to Part T of chapter 84 of the laws of 2002; and the Community Capital Assistance Program, as established pursuant to Part T of chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, none of the funds appropriated here- to, as delineated in the below project schedule, may be interchanged among project purposes. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. Notwithstanding any other inconsistent provision of law, this appropriation may not be disbursed prior to the enactment of an appropriation for the expenditure from the community projects fund and the execution of a memorandum of under- standing for the allocation and transfer of funds into various accounts pursuant to section 99-d of the state finance law (71E404A3) ... [250,000,000] 238,850,000 ........ (re. $168,005,000) Project Schedule PROJECT AMOUNT Empire Opportunity Fund ..................... [125,000,000] 113,850,000 621 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Community Capital Assistance Program .......... 62,500,000 Rebuilding the Empire State Through Opportu- nities in Regional Economies (RESTORE) New York, and the Community Capital Assistance Program ..................................... 62,500,000 --------------- [250,000,000] 238,850,000 =============== By chapter 55, section 2, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2003: For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: Centers of Excellence, as established pursuant to chapter 84 of the laws of 2002; the Empire Opportunity Fund, as established pursuant to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- ant to chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as established pursuant to chapter 84 of the laws of 2002; for trans- portation capital projects in accordance with the provisions of subdivisions 3 and 4 of section 14-k of the transportation law, and sections 89-b and 89-c of the state finance law; and the Community Capital Assistance Program, as established pursuant to chapter 84 of the laws of 2002. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the purposes delineated in this appropri- ation shall be provided from the proceeds of bonds or notes issued pursuant to chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, none of the funds appropriated hereto, as delineated in the below project schedule, may be inter- changed among project purposes. All or a portion of the funds appro- priated hereby may be suballocated or transferred to any department, agency, or public authority (71E102A3) ............................. 600,000,000 ..................................... (re. $600,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Centers of Excellence, and Empire Opportunity Fund ...... 300,000,000 Gen*NY*sis, Transportation Capital Projects, and the Community Capital Assist- ance Program ................. 150,000,000 Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, Transportation Capital Projects, and the 622 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Community Capital Assist- ance Program ................. 150,000,000 -------------- Total ........................ 600,000,000 ============== For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: Centers of Excellence, as established pursuant to chapter 84 of the laws of 2002; the Empire Opportunity Fund, as established pursuant to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- ant to chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as established pursuant to chapter 84 of the laws of 2002; for trans- portation capital projects in accordance with the provisions of subdivisions 3 and 4 of section 14-k of the transportation law, and sections 89-b and 89-c of the state finance law; and the Community Capital Assistance Program, as established pursuant to chapter 84 of the laws of 2002. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the purposes delineated in this appropri- ation shall be provided from the proceeds of bonds or notes issued pursuant to chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, this appropriation may not be disbursed prior to the commencement of Class III gaming at one Indi- an gaming facility pursuant to a tribal-state gaming compact author- ized by section 12 of the executive law, as added by chapter 383 of the laws of 2001, following the final approval of such compact by the United States Secretary of the Interior and publication of such approval in the Federal Register. Notwithstanding any other incon- sistent provision of law, none of the funds appropriated hereto, as delineated in the below project schedule, may be interchanged among project purposes. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (71E202A3) ... 300,000,000 ..... (re. $300,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Centers of Excellence, and Empire Opportunity Fund ...... 120,000,000 Gen*NY*sis, Transportation Capital Projects, and the Community Capital Assist- ance Program .................. 90,000,000 Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, Transportation 623 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Capital Projects, and the Community Capital Assist- ance Program .................. 90,000,000 -------------- Total ........................ 300,000,000 ============== For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: Centers of Excellence, as established pursuant to chapter 84 of the laws of 2002; the Empire Opportunity Fund, as established pursuant to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- ant to chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as established pursuant to chapter 84 of the laws of 2002; for trans- portation capital projects in accordance with the provisions of subdivisions 3 and 4 of section 14-k of the transportation law, and sections 89-b and 89-c of the state finance law; and the Community Capital Assistance Program, as established pursuant to chapter 84 of the laws of 2002. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the purposes delineated in this appropri- ation shall be provided from the proceeds of bonds or notes issued pursuant to chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, this appropriation may not be disbursed prior to the commencement of Class III gaming at two Indi- an gaming facilities pursuant to a tribal-state gaming compact authorized by section 12 of the executive law, as added by chapter 383 of the laws of 2001, following the final approval of such compact by the United States Secretary of the Interior and publica- tion of such approval in the Federal Register. Notwithstanding any other inconsistent provision of law, none of the funds appropriated hereto, as delineated in the below project schedule, may be inter- changed among project purposes. All or a portion of the funds appro- priated hereby may be suballocated or transferred to any department, agency, or public authority (71E302A3) ............................. 300,000,000 ..................................... (re. $300,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Centers of Excellence, and Empire Opportunity Fund ...... 100,000,000 Gen*NY*sis, Transportation Capital Projects, and the Community Capital Assist- ance Program ................. 100,000,000 Rebuilding the Empire State Through Opportunities in 624 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Regional Economies (RESTORE) New York, Transportation Capital Projects, and the Community Capital Assist- ance Program ................. 100,000,000 -------------- Total ........................ 300,000,000 ============== 625 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Community Service Provider Assistance Program Account By chapter 382, part B, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For services and expenses of grants to certain not-for-profit organ- izations and/or municipalities to be determined pursuant to a memo- randum of understanding to be executed by the governor, the tempo- rary president of the senate and the speaker of the assembly. Eligible recipients and purposes may include and shall be limited to: (a) not-for-profit organizations in good standing for initi- atives that provide critical direct human services or emergency relief services that are an extension of governmental programs or purposes; (b) municipalities for initiatives that provide critical direct human services or emergency relief services; or (c) not-for- profit organizations in good standing or municipalities for initi- atives that were supported by state funding in state fiscal year 2000-2001, that, without the continuation of such state funding, would result in layoffs at that not-for-profit organization or muni- cipality or the elimination or curtailment of services which are of interest to the state or of direct benefit to the local community. Funds appropriated hereby may be suballocated to any department, agency or public authority ... 188,379,736 ........ (re. $4,000,000) Total reappropriations for state operations and aid to localities ............................................... 4,000,000 ============== 626 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 2,782,000 0 ---------------- ---------------- All Funds ........................ 2,782,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 2,782,000 0 0 2,782,000 -------------- -------------- -------------- -------------- All Funds 2,782,000 0 0 2,782,000 ============== ============== ============== ============== SCHEDULE GREEN THUMB PROGRAM .......................................... 2,782,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses of the green thumb program, including allocation to other state departments and agencies. NONPERSONAL SERVICE Contractual services ........................... 2,782,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 2,782,000 ============== 627 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 184,000 0 ---------------- ---------------- All Funds ........................ 184,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 184,000 0 0 184,000 -------------- -------------- -------------- -------------- All Funds 184,000 0 0 184,000 ============== ============== ============== ============== SCHEDULE OPERATIONS PROGRAM ............................................. 184,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ........................ 147,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 37,000 -------------- Total new appropriations for state operations and aid to localities ................................................. 184,000 ============== 628 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 339,000 680,000 ---------------- ---------------- All Funds ........................ 339,000 680,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 203,000 136,000 0 339,000 -------------- -------------- -------------- -------------- All Funds 203,000 136,000 0 339,000 ============== ============== ============== ============== SCHEDULE OPERATIONS PROGRAM ............................................. 339,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ........................ 168,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................. 6,000 Contractual services .............................. 15,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ........ 35,000 -------------- Program account subtotal ..................... 203,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For grants of the Hudson river valley green- way compact and the protection and 629 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS AND AID TO LOCALITIES 2010-11 enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- Program account subtotal ..................... 136,000 -------------- Total new appropriations for state operations and aid to localities ................................................. 339,000 ============== 630 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 OPERATIONS PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2009: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 160,000 ......................................... (re. $160,000) By chapter 55, section 1, of the laws of 2008: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 200,000 ......................................... (re. $200,000) By chapter 55, section 1, of the laws of 2007: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 204,000 ......................................... (re. $172,000) By chapter 55, section 1, of the laws of 2006: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 204,000 ......................................... (re. $102,000) By chapter 55, section 1, of the laws of 2005: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 204,000 .......................................... (re. $46,000) Total reappropriations for state operations and aid to localities ................................................. 680,000 ============== 631 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 RACING REFORM PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) Total reappropriations for state operations and aid to localities ............................................... 2,000,000 ============== 632 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES STRATEGIC INVESTMENT PROGRAM CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 STRATEGIC INVESTMENT PROGRAM (CCP) Capital Projects Fund Strategic Investment Program Purpose By chapter 55, section 1, of the laws of 2000: The sum of $225,000,000 is hereby appropriated for environmental projects, including the preservation of historically significant places in New York state, and projects to conserve, acquire, develop or improve parklands, parks or public recreation areas; economic development projects which will facilitate the creation or retention of jobs or increase business activity within a municipality or region of the state; higher education projects; projects to estab- lish new or rehabilitate existing business incubator facilities to accommodate emerging or small high technology companies; arts or cultural projects. Individual projects funded from this appropri- ation shall be for $250,000 or more and funds appropriated hereby may be suballocated to any department, agency, or public authority (71SI00SI) ... 225,000,000 ...................... (re. $111,505,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Environmental ................... 63,750,000 Economic Development ............ 78,750,000 Higher Education/High Technol- ogy Incubator ................. 43,750,000 Arts/Cultural ................... 38,750,000 -------------- Total ........................ 225,000,000 ============== 633 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 39,100,000 63,594,000 ---------------- ---------------- All Funds ........................ 39,100,000 63,594,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Other 0 39,100,000 0 39,100,000 -------------- -------------- -------------- -------------- All Funds 0 39,100,000 0 39,100,000 ============== ============== ============== ============== SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 39,100,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Tribal State Compact Revenue Account Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any depart- ment, agency or public authority ............ 22,000,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allega- ny casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by 634 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 the empire state development corporation in consultation with municipal governments hosting tribal casinos pursuant to subdi- vision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority .. 10,000,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority .................................... 2,800,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursu- ant to a plan approved by the director of the budget and developed by the empire state development corporation in consulta- tion with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority ... 4,300,000 -------------- 635 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Total new appropriations for state operations and aid to localities .............................................. 39,100,000 ============== 636 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 TRIBAL STATE COMPACT REVENUE PROGRAM Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Tribal State Compact Revenue Account By chapter 55, section 1, of the laws of 2009: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,000,000 ....................................... (re. $28,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 12,000,000 ......................... (re. $12,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 3,400,000 ......................................... (re. $1,800,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the 637 12605-03-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,200,000 ........................... (re. $3,894,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ....................................... (re. $11,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 11,000,000 .......................... (re. $6,900,000) Total reappropriations for state operations and aid to localities .............................................. 63,594,000 ============== 638 12605-03-0 CONTINGENT AND OTHER APPROPRIATIONS S 2. The several amounts specified in this section, or so much thereof as may be sufficient to accomplish the purposes designated by the appro- priations, are hereby appropriated and authorized to be paid as herein- after provided, for the several purposes specified. 639 12605-03-0 CONTINGENT AND OTHER APPROPRIATIONS COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE (CCP) Capital Projects Fund Community Enhancement Purpose By chapter 55, section 2, of the laws of 1997, as amended by chapter 108, section 5, of the laws of 2006: The sum of $425,000,000 is hereby appropriated, in accordance with chapter 432 of the laws of 1997 establishing the community enhance- ment facilities assistance program, for community enhancement facil- ities assistance projects. Eligible community enhancement facilities assistance project(s) shall include, but not be limited to economic development projects to be located within the county of Nassau ($15,000,000). No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appro- priation. Funding for community enhancement facilities assistance projects shall be provided from the proceeds of bonds or notes issued in accordance with chapter 432 of the laws of 1997 authoriz- ing the issuance of bonds and notes for community enhancement facil- ities projects (91CF97A3) ... 425,000,000 ....... (re. $425,000,000) 640 12605-03-0 CONTINGENT AND OTHER APPROPRIATIONS METROPOLITAN TRANSPORTATION AUTHORITY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 DEDICATED MASS TRANSPORTATION TRUST FUND ................... 621,300,000 -------------- Special Revenue Funds - Other / Aid to Localities Dedicated Mass Transportation Trust Fund - 073 To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2011 to March 31, 2012 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2011 and shall lapse on March 31, 2012 ................................... 621,300,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,632,000,000 -------------- Special Revenue Funds - Other / Aid to Localities Metropolitan Transportation Authority Financial Assist- ance Fund - 225 Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law, for the period April 1, 2011 to March 31, 2012 and notwithstanding section 40 of state finance law shall take effect on April 1, 2011 and shall lapse on March 31, 2012 ........................... 1,632,000,000 -------------- 641 12605-03-0 CONTINGENT AND OTHER APPROPRIATIONS METROPOLITAN TRANSPORTATION AUTHORITY CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 METROPOLITAN TRANSPORTATION AUTHORITY (CCP) Capital Projects Fund Mass Transportation and Rail Freight Purpose TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY The appropriation made by chapter 314, section 30, of the laws of 1981, as amended by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: Advance for: The sum of thirty-six million dollars ($36,000,000), or so much thereof as may be necessary, is hereby appropriated as an advance from the capital projects fund to the Triborough bridge and tunnel authority for replacements of the authority's insurance reserve and operating contingency reserve for the period beginning April 1, [2009] 2010 and ending March 31, [2010] 2011. The advance appropriation shall be made available and paid only if the Tribor- ough bridge and tunnel authority's insurance reserve and operating contingency reserve is needed for the purposes for which the reserves were created. Notwithstanding the provisions of any general or special law, no part of any such appropriation shall be available for the purposes desig- nated until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time subject to the approval of the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (03310912) ..... (re. $36,000,000) 642 12605-03-0 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000 -------------- General Fund / State Operations State Purposes Account - 003 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $103,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs ........................ 103,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and 643 12605-03-0 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS AND AID TO LOCALITIES 2010-11 disposal of nuclear spent fuel as required by federal or state statute ................ 215,000,000 -------------- 644 12605-03-0 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 4 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 BANKING DEPARTMENT ................................................ 40 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ......................... 46 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ......................... 49 ENVIRONMENTAL FACILITIES CORPORATION ............................ 243 HUDSON RIVER PARK TRUST .......................................... 247 INSURANCE DEPARTMENT ............................................. 250 JOB DEVELOPMENT CORPORATION, NEW YORK STATE ...................... 261 LOTTERY, DIVISION OF ............................................. 297 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 300 MOTOR VEHICLES, DEPARTMENT OF .................................... 303 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 313 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 315 PUBLIC SERVICE, DEPARTMENT OF .................................... 347 RACING AND WAGERING BOARD, STATE ................................. 351 REGULATORY REFORM, GOVERNOR'S OFFICE OF .......................... 354 SCIENCE, TECHNOLOGY AND INNOVATION, FOUNDATION FOR ............... 355 STATE, DEPARTMENT OF ............................................. 380 TAXATION AND FINANCE, DEPARTMENT OF .............................. 406 TAX APPEALS, DIVISION OF ......................................... 418 THRUWAY AUTHORITY ................................................ 419 TRANSPORTATION, DEPARTMENT OF .................................... 422 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: ALL STATE DEPARTMENTS AND AGENCIES ............................. 618 645 12605-03-0 TABLE OF CONTENTS Page COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM .................. 625 GREEN THUMB PROGRAM ............................................ 626 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 627 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 628 RACING REFORM PROGRAM .......................................... 631 STRATEGIC INVESTMENT PROGRAM ................................... 632 TRIBAL STATE COMPACT REVENUE ................................... 633 SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 638 COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM .............. 639 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 640 NEW YORK POWER AUTHORITY ASSET TRANSFER .......................... 642
2009-S6605B - Details
- See Assembly Version of this Bill:
- A9705
- Law Section:
- Budget Bills
2009-S6605B - Bill Text download pdf
mation technology infrastructure project ........................... 250,000 ............................................. (re. $250,000) For services and expenses related to infrastructure development at Stewart International Airport ... 100,000 ........... (re. $100,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,300,000 ......................... (re. $1,300,000) For services and expenses of: Metropolitan Development Association - Grants for Growth ... 1,000,000 ..................... (re. $978,000) Brooklyn Chamber of Commerce ... 650,000 .............. (re. $650,000) DaVinci Project ... 45,000 ............................. (re. $45,000) Jamaica Chamber of Commerce ... 115,000 ................. (re. $4,000) Garment Industry Development Center ... 750,000 ....... (re. $750,000) Watervliet Arsenal ... 210,000 ......................... (re. $81,000) Metropolitan Development Association-Indoor Environmental Quality Center ... 250,000 .................................. (re. $250,000) Queens Minority and Women's Business Center .......................... 150,000 .............................................. (re. $38,000) CAPITAL REGION LOC, Inc. ... 50,000 .................... (re. $28,000) 601 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Metropolitan Development Association-Vision 2010 ..................... 95,000 ............................................... (re. $95,000) Syracuse University Technology & Commercialization Law Program ....... 125,000 ............................................. (re. $125,000) Queens Chamber of Commerce ... 100,000 ................ (re. $100,000) Buffalo Niagara Partnership Workforce Development Program ............ 45,000 ............................................... (re. $45,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 40,000,000 ...... (re. $17,194,000) For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $4,358,000)
Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands) For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,179,166 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,179,166 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............. 1,179,166 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,179,166 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and 602 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 information technology ......... 1,179,166 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ...................... 1,179,166 -------------- Total ........................ 7,075,000 ============== For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX), provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $940,000) By chapter 55, section 1, of the laws of 2006: For services and expenses of the jobs now program .................... 32,134,000 ....................................... (re. $31,134,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,473,000) For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $230,000) For services and expenses of infrastructure and other improvements associated with cooperative state/federal efforts at the Seneca army depot ... 900,000 ................................... (re. $900,000) For services and expenses of: American-Axle Tonawanda Forge ... 1,000,000 ......... (re. $1,000,000) Garment Industry Development Center ... 750,000 ........ (re. $84,000) Metropolitan Development Association-Indoor Environmental Quality Center ... 250,000 .................................. (re. $109,000) For services and expenses of: Entrepreneurial Assistance Program ... 500,000 ........ (re. $500,000) DaVinci Project ... 45,000 ............................. (re. $45,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 1,000,000 ............................................. (re. $1,000) For services and expenses related to the Long Island Hispanic Chamber of Commerce ... 500,000 ............................. (re. $250,000) For services and expenses of the SITE's Available - NY program to provide economic development grants for site development and prepa- ration costs including, but not limited to access road construction, water and sewer extension, storm water and drainage mitigation, vibration mitigation, fiber optic installation, power and gas line extension, environmental impact study expenses, brownfield remedi- ation, and design and engineering costs pursuant to a plan developed by the director of the budget in consultation with the temporary president of the senate. Funds appropriated herein may be suballo- 603 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 cated to any department, agency or public authority ................ 1,875,000 ........................................... (re. $750,000) For services and expenses related to the county enhancement to the Essential New York Initiative to be distributed on a per capita basis to each of the twelve counties in the program central New York service region ... 1,000,000 ........................ (re. $865,000) For services and expenses related to the Emerging Industries Alliance ... 650,000 ........................................... (re. $1,000) For services and expenses related to the Rochester Area Colleges Math and Science Hub ... 500,000 ......................... (re. $136,000) For services and expenses of the operation of the Advanced Biotechnol- ogies Center ... 750,000 ............................ (re. $750,000) For services and expenses of economic development initiatives ........ 750,000 ............................................. (re. $250,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $2,754,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands) For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences ...................1,415,000 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................1,415,000 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ..............1,415,000 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ........1,415,000 For services and expenses related to the operation of the Stony Brook center of 604 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 excellence in wireless and information technology ..........1,415,000 -------------- Total .........................7,075,000 -------------- For services and expenses of the university at Buffalo's Krabbe disease research institute, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,000,000 ........................................... (re. $940,000) For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 32,278,000 ...... (re. $13,359,000) By chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006: For infrastructure and other improvements at Plattsburgh air force base ... 1,400,000 .................................. (re. $213,000) For services and expenses of the Seneca army depot local redevelopment authority ... 100,000 ............................... (re. $100,000) For services and expenses of the minority and women-owned business development and lending program ... 648,000 ......... (re. $648,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,525,000 ......................................... (re. $1,525,000) For services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,300,000 ......................... (re. $1,300,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses related to SUNY Institute of Technology - Site Planning and Development ... 4,000,000 ....... (re. $3,189,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of the jobs now program .................... 30,634,000 ....................................... (re. $30,059,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 62, section 4, of the laws of 2005: 605 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,456,000) For services and expenses of the minority and women-owned business development and lending program ... 648,000 ......... (re. $648,000) For services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,300,000 ............................ (re. $60,000) For services and expenses of linked deposits of funds into federal and state-chartered credit unions in New York state to make small loans to minority and women-owned businesses ............................. 525,000 ............................................. (re. $525,000) For services and expenses of infrastructure and other improvements associated with cooperative state/federal efforts at the Seneca army depot ... 900,000 ................................... (re. $250,000) For services and expenses of: American-Axle Tonawanda Forge ... 1,000,000 ........... (re. $926,000) Metropolitan Development Association Essential New York initiative ... 2,000,000 ........................................... (re. $119,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 32,278,000 ......... (re. $229,000) By chapter 55, section 1, of the laws of 2004: For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $1,889,000) For services and expenses of infrastructure and other improvements associated with cooperative state/federal efforts at Rome laboratory on the Griffiss air force base, Plattsburgh, the Seneca army depot and other areas ... 3,000,000 ....................... (re. $200,000) For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $166,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 32,134,000 ....................................... (re. $18,238,000) For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 606 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 32,278,000 ....... (re. $5,122,000) For services and expenses of the minority and women-owned business development and lending program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 3,473,000 ......................................... (re. $1,868,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2004: For services and expenses of the following economic development purposes, in accordance with chapter 174 of the laws of 1968. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the economic development purposes delineated in this appropri- ation shall be provided from urban development corporation corporate funds or from the proceeds of bonds or notes issued in accordance with section 5 of chapter 174 of the laws of 1968 authorizing the issuance of corporate purpose bonds and notes ...................... 75,358,000 ....................................... (re. $75,358,000) Project Schedule PROJECT AMOUNT ------------------------------------------ For services and expenses of the minority and women-owned business development and lending program ............ 3,473,000 For services and expenses of infrastructure and other im- provements associated with cooperative state/federal efforts at Rome laboratory on the Griffiss air force base, Plattsburgh, the Sen- eca army depot and other areas ...................... 3,000,000 For services and expenses of the jobs now program ....... 32,134,000 For services and expenses of the empire state economic development fund ........... 32,278,000 For services and expenses of the urban and community development program in economically distressed areas ...................... 3,473,000 For services and expenses of military base retention efforts .................... 1,000,000 -------------- 607 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Total .................... 75,358,000 ============== By chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 19,642,000 ........................................ (re. $1,830,000) For services and expenses of the urban and community development program in economically distressed areas, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,829,000 ......................................... (re. $1,674,000) For services and expenses of the minority and women-owned business development and lending program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,829,000 ........................................... (re. $249,000) By chapter 382, part A, section 1, of the laws of 2001: For services and expenses of the jobs now program .................... 33,942,000 ........................................ (re. $1,500,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 2,829,000 ........................................... (re. $100,000) By chapter 382, part A, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of high technology, biotechnology and biomedical initiatives. Funds appropriated herein may be suballo- cated to any department agency or public authority ................. 10,000,000 ....................................... (re. $10,000,000) By chapter 382, part A, section 1, of the laws of 2001, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the minority and women-owned business development and lending program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,829,000 ........................................... (re. $104,000) By chapter 55, section 1, of the laws of 2000: For services and expenses of biotechnology and biomedical initiatives in accordance with the following sub-schedule. All or a portion of the funds appropriated hereby may be suballocated to the New York state office of science, technology and academic research .......... 10,000,000 .......................................... (re. $439,000) 608 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses of economic development initiatives to be determined pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly ... 19,000,000 ........... (re. $19,000,000) By chapter 55, section 1, of the laws of 1999: For services and expenses of Economic Development Incubator Projects on Long Island ... 750,000 .......................... (re. $325,000) For services and expenses of the Small Business Capital Access Program ... 1,250,000 ....................................... (re. $100,000) For services and expenses of the Technology Transfer Grant Program ... 675,000 .............................................. (re. $67,000) By chapter 55, section 1, of the laws of 1998: For services and expenses of economic development projects ........... 10,000,000 .......................................... (re. $208,000) Total reappropriations for state operations and aid to localities ............................................. 341,867,000 ============== General Fund / Aid to Localities Community Projects Fund - 007 Account GG By chapter 55, section 1, of the laws of 2002: For various economic, community development and environmental projects. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation ............................... 2,000,000 ........................................... (re. $278,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the town of Newcomb to support a wastewa- ter treatment facility ... 750,000 .................. (re. $750,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2000: For various economic, community development and environmental projects. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation ............................... 4,000,000 ............................................. (re. $7,000) 609 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Capital Projects Fund ....................................... 25,000,000 -------------- All Funds ................................................... 25,000,000 ============== ECONOMIC DEVELOPMENT (CCP) .................................. 25,000,000 -------------- Capital Projects Fund Economic Development Purpose For services and expenses of the empire state economic development fund ........... 25,000,000 610 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ECONOMIC DEVELOPMENT (CCP) Miscellaneous Capital Projects Fund - 387 New York Racing Account By chapter 18, section 104, of the laws of 2008: For services and expenses related to payments for capital works or purposes, including, but not limited to, costs for the design, acquisition, construction and equipment of such structures as may be necessary to properly house video lottery terminal gaming at Aque- duct racetrack including, but not limited to, the costs of property acquisition, studies, appraisals, surveys, testing, environmental impact statements, infrastructure, facility design, construction and equipment, cost of leasing space, professional fees and costs of issuance, as authorized pursuant to a chapter of the laws of 2008. These funds may be suballocated or transferred to any department, agency, or public authority (91AQ0809) ............................. 250,000,000 ..................................... (re. $250,000,000) Capital Projects Fund Economic Development Purpose By chapter 55, section 1, of the laws of 2009: For services and expenses of the empire state economic development fund ... 25,000,000 .............................. (re. $10,009,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of critical maintenance and improvement projects on Governor's Island (91020709) ........................... 20,000,000 ........................................ (re. $7,913,000) For services and expenses of redevelopment initiatives at the Harriman Research and Technology Park (91030709) ............................ 7,500,000 ......................................... (re. $6,626,000) By chapter 259, section 2, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For costs associated with the development and/or expansion of an international computer chip research and development center, includ- ing but not limited to the construction and renovation, purchase and installation of equipment, or other state costs required pursuant to a plan submitted by the chair of the New York state urban develop- ment corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91080709) ... 300,000,000 ...................... (re. $180,000,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to infrastructure improvements required to construct a new parking facility at a new stadium in the Bronx County, as authorized pursuant to chapter 161 of the laws of 2005 (91010607) ... $74,700,000 .................. (re. $11,533,000) 611 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Nanotechnology Projects By chapter 55, section 1, of the laws of 2009: The sum of $75,000,000 is hereby appropriated for Nanotechnology projects, including but not limited to those listed in the schedule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the director of the budget; provided, however, that no funds shall be disbursed pursuant to this appropriation for any purpose if a chapter of the laws of 2009 is enacted that provides funding for such projects pursuant to a capital spending reduction and strategic reinvestment plan. All or a portion of the funds appropriated herein may be suballocated or transferred to any department, agency or public authority ... 75,000,000 ......................... (re. $75,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- IBM Wafer Packaging Center ...... 50,000,000 Albany Nanotech ................. 25,000,000 ------------- Total ....................... 75,000,000 ============= Investment Opportunity Fund By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $50,000,000 is hereby appropriated for the investment opportunity fund, as authorized pursuant to a chapter of the laws of 2008, for economic development and academic research and development projects, subject to a plan submitted by the chairman of the New York state urban development corporation in consultation with the chairman of the upstate empire state development and approved by the director of the budget. Eligible projects shall include, but not be limited to up to $13 million for Magna Powertrain / New Process Gear located within the county of Onondaga. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91040809) ................. 50,000,000 ........................................ (re. $5,000,000) Arts and Cultural Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $30,000,000 is hereby appropriated for the New York state arts and cultural capital grants program, as authorized pursuant to a chapter of the laws of 2008, to support the preservation and expansion of cultural institutions in New York state, subject to a plan approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any 612 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 department, agency, or public authority (91050809) ................. 30,000,000 ....................................... (re. $30,000,000) Economic and Community Development Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $35,000,000 is hereby appropriated for the New York state economic and community development program, as authorized pursuant to a chapter of the laws of 2008, subject to a plan approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91070809) ... 35,000,000 .... (re. $35,000,000) Downstate Regional Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $35,000,000 is hereby appropriated for downstate regional projects including but not limited to those listed in the schedule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91090809) ... 35,000,000 .............. (re. $35,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- SUNY Stony Brook Energy Research Center............. 10,000,000 Lower Hudson Valley Infrastructure and Waterfront Development.................. 10,000,000 Cold Spring Harbor Laboratory.. 5,000,000 Hudson Valley Solar Energy Consortium................... 5,000,000 Hudson Valley Semiconductor Manufacturing................ 5,000,000 -------------- Total ....................... 35,000,000 ============== Upstate City-by-City Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $115,000,000 is hereby appropriated for upstate city-by- city projects including but not limited to those listed in the sche- dule below, subject to a plan submitted by the chairman of the upstate empire state development corporation and approved by the director of the budget. All or a portion of the funds appropriated 613 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 hereby may be suballocated or transferred to any department, agency, or public authority (91100809) ..................................... 115,000,000 ..................................... (re. $103,491,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Midtown Plaza/Paetec........... 55,000,000 University of Rochester -- Translational Research....... 25,000,000 Syracuse Connective Corridor... 10,000,000 Fort Drum -- Infrastructure Improvements................. 10,000,000 City of Buffalo -- Revitalization Efforts....... 15,000,000 -------------- Total ....................... 115,000,000 ============== Downstate Revitalization Fund By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $35,000,000 is hereby appropriated for the downstate revi- talization fund, as authorized pursuant to a chapter of the laws of 2008, and subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the direc- tor of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91010809) ... 35,000,000 ....... (re. $35,000,000) Upstate Regional Blueprint Fund By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $120,000,000 is hereby appropriated for the upstate regional blueprint fund, as authorized pursuant to a chapter of the laws of 2008, subject to a plan submitted by the chairman of the upstate empire state development corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91020809) ..................................... 120,000,000 ..................................... (re. $120,000,000) Upstate Agricultural Economic Development Fund By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $40,000,000 is hereby appropriated for the upstate agricul- tural economic development fund, as authorized pursuant to a chapter of the laws of 2008, subject to a plan submitted by the chairman of the upstate empire state development corporation in consultation 614 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 with the commissioner of the department of agriculture and markets and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91030809) ................. 40,000,000 ....................................... (re. $40,000,000) Upstate City-by-City Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $30,000,000 is hereby appropriated for upstate city-by-city projects subject to a plan submitted by the chairman of the upstate empire state development corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91110809) ... 30,000,000 .............. (re. $30,000,000) New York City Waterfront Development Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $30,000,000 is hereby appropriated for New York city water- front development projects, including but not limited to those list- ed in the schedule below, subject to a plan submitted by the chair- man of the New York state urban development corporation and approved by the director of the budget. All or a portion of the funds appro- priated herein may be suballocated or transferred to any department, agency or public authority (91120809) .............................. 30,000,000 ....................................... (re. $30,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Governor's Island ............... 10,000,000 Hudson River Park ............... 20,000,000 -------------- Total ....................... 30,000,000 ============== Luther Forest Infrastructure Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: For services and expenses of Luther Forest Technology Campus Economic Development Corporation for infrastructure and site development expenses. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91130809) ... 45,000,000 .............. (re. $40,371,000) NEW YORK STATE ECONOMIC DEVELOPMENT ASSISTANCE PROGRAM 615 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $350,000,000 is hereby appropriated for the New York State Economic Development Assistance Program, as authorized pursuant to a chapter of the laws of 2008. All or a portion of the funds appropri- ated hereby may be suballocated or transferred to any department, agency, or public authority (91140809) ............................. 350,000,000 ..................................... (re. $313,140,000) NEW YORK STATE CAPITAL ASSISTANCE PROGRAM By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $350,000,000 is hereby appropriated for the New York State Capital Assistance Program, as authorized pursuant to a chapter of the laws of 2008. All or a portion of the funds may be suballocated or transferred to any department, agency or public authority (91150809) ... 350,000,000 ...................... (re. $346,900,000) Regional Development Purpose By chapter 55, section 1, of the laws of 2000, as amended by chapter 684, section 2, of the laws of 2003: For economic development projects which will facilitate the creation and retention of jobs or increase business activity within downtown Buffalo, the Buffalo inner harbor area, or surrounding environs. Notwithstanding any other provision of law to the contrary, such projects shall be determined pursuant to a memorandum of understand- ing to be executed by the governor, the temporary president of the senate and the speaker of the assembly. The funds appropriated here- by may be suballocated to any department, agency or public authori- ty. Eligible project(s) shall include, but not be limited to Haupt- man-Woodward Medical Research Institute; Buffalo Medical Campus; University of Buffalo - Center of Excellence in Bioinformatics; Roswell Park Cancer Institute Corporation; and other projects relat- ing to historic preservation, cultural facilities and transportation projects (91AD00A3) ... 50,000,000 ............... (re. $41,450,000) REGIONAL DEVELOPMENT Capital Projects Fund Economic Development/Other Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006: The sum of $269,500,000 is hereby appropriated for economic develop- ment projects including but not limited to those listed in the sche- dule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the direc- tor of the budget. All or a portion of the funds appropriated hereby 616 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 may be suballocated or transferred to any department, agency, or public authority (910106A3) ... 269,500,000 ..... (re. $212,008,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Albany Convention Center ....... 75,000,000 Canal Corporation - new initiatives .................. 10,000,000 Hudson River Park .............. 11,000,000 Rivers and Estuaries Center .... 25,000,000 Historic Hudson Valley ......... 5,000,000 Plattsburgh International Airport ...................... 5,000,000 Plattsburgh Aeronautical In- stitute ...................... 1,200,000 Governor's Island............... 22,500,000 Department of Environmental Conservation Fish Hatcheries 3,000,000 Roswell Park Cancer Institute .. 18,000,000 Lower Manhattan Energy Indepen- dence Initiative.............. 25,000,000 Atlantic Yards Railway Redevel- opment........................ 34,000,000 Delphi Harrison................. 25,000,000 Other........................... 9,800,000 -------------- Total ....................... 269,500,000 ============== University Development Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006: The sum of $201,500,000 is hereby appropriated for university develop- ment projects including but not limited to those listed in the sche- dule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the direc- tor of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (910206A3) ... 201,500,000 ...... (re. $96,361,000) Project Schedule PROJECT AMOUNT -------------------------------------------- University at Buffalo -- Krabbe Disease Research ...... 6,000,000 Columbia University - Nano Facility ..................... 10,000,000 Columbia University - Cancer Center ....................... 12,000,000 Fordham University ............. 10,000,000 617 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Syracuse Center of Excellence 10,000,000 Energy Recovery Linac Project at Cornell University ........ 12,000,000 Clarkson University ............ 5,000,000 Paul Smith's College ........... 1,500,000 University at Albany -- Institute for Nanoelec- tronics Discovery and Exploration (INDEX) .......... 75,000,000 New York State Veterinary Diagnostic Laboratory......... 50,000,000 Brooklyn Army Terminal ......... 6,000,000 East River Bioscience Park ..... 4,000,000 -------------- Total ........................ 201,500,000 ============== Cultural Facilities Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006: The sum of $143,000,000 is hereby appropriated for projects that improve arts or cultural facilities including but not limited to those listed in the schedule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (910306A3) ................. 143,000,000 ...................................... (re. $94,424,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Museum of Natural History ...... 18,000,000 World Trade Center Visitor Orientation and Education Center ....................... 57,000,000 Adirondack Natural History Museum ....................... 6,500,000 New York City Public Library ... 12,000,000 New York Historical Society .... 5,500,000 Old Fort Niagara ............... 1,000,000 Lincoln Center ................. 15,000,000 Stanley Theater ................ 1,000,000 Museum of Jewish Heritage ...... 10,000,000 Albany Institute of History and Art ...................... 1,000,000 Thirteen/WNET New York ......... 1,000,000 Whitney Museum of America Art .......................... 15,000,000 ------------- Total ........................ 143,000,000 618 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ============= Energy/Environmental Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: The sum of $15,000,000 is hereby appropriated as follows: $7,500,000 for services and expenses of Luther Forest Technology Campus and $7,500,000 for photovoltaic technology advancement, including the establishment of an international nanotechnology photovoltaic center at the New York State Energy Research and Development Authority's Saratoga Technology and Energy Park. All of the funds appropriated hereby may be suballocated or transferred to any department, agency or authority (910906A3) ... 15,000,000 ........... (re. $14,152,000) The sum of $15,000,000 is hereby appropriated for services and expenses of the New York investment in conservation and efficiency pilot program. Such funds appropriated shall be suballocated or transferred to New York energy research and development authority (911006A3) ... 15,000,000 ........................ (re. $15,000,000) The sum of $30,000,000 is hereby appropriated for projects including, but not limited to, renewable fuels, flexible fuel vehicles, hybrid electric vehicles, plug-in hybrid electric vehicles, and other research and development regarding fuel diversification and energy efficiency in the transportation sector. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (910406A3) ................. 30,000,000 ....................................... (re. $22,499,000) By chapter 55, section 1, of the laws of 2006, as added by chapter 53, section 3, of the laws of 2006: The sum of $20,000,000 is hereby appropriated for a competitive solic- itation for construction of a pilot cellulosic ethanol refinery. All or a portion of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority (910506A3) ... 20,000,000 ......................... (re. $8,732,000) Economic Development / Other Projects The appropriation made by chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008, is amended and reappropriated to read: The sum of $603,050,000 is hereby appropriated for economic develop- ment projects, university development projects, homeland security projects, environmental projects, public recreation projects and arts and cultural facility improvement projects, including but not limited to those listed in the schedule below. All or a portion of the funds appropriated herein may be suballocated or transferred to any department, agency or public authority (910606A3) .............. 603,050,000 ..................................... (re. $362,954,000) Project Schedule PROJECT AMOUNT 619 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 -------------------------------------------- City of Yonkers Saw Mill River Redevelopment ......... 24,000,000 NYS Applied Science Center of Innovation and Excellence in Homeland Security ........ 25,000,000 Renaissance Square Project and/or other economic development projects ........ 18,000,000 Renaissance Square Project which may include the rehabilitation of the Eastman Theatre and/or other performance venues .......... 18,000,000 Schenectady Superconducti- vity Partnership ............ 2,000,000 Kingston Business Park ........ 1,000,000 Public Safety Training Center ...................... 2,500,000 Chemung County IDA/Academic and Career Advancement Center ... 5,000,000 Comprehensive Emergency Sheltering Program on Long Island ................. 2,500,000 Clarkson University - Walker Center ............... 1,000,000 Atlantic Yards Railway Redevelopment .............. 33,000,000 Atlantic Yards Railway - Nets Project ............... 33,000,000 Buffalo Building Demolition ................. 5,000,000 Buffalo Lakeside Commerce Park ....................... 5,000,000 East River Bioscience Park ... 12,000,000 Albany College of Pharmacy/Pharmaceutical Center ...................... 2,000,000 Science and Technology Center at Utica College .... 675,000 City of Utica/East Government Parking District ............ 3,500,000 State University of New York at Stony Brook Brookhaven National Laboratory Supercomputer ............... 26,000,000 Brooklyn Museum - Third Floor Beaux Arts Court ............ 7,500,000 Foothills Performing Arts Center ...................... 4,000,000 Syracuse University Restore Center for Environmental 620 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Biotechnology ............... 5,000,000 Fredonia Agricultural Experimental Station - Cornell University .................. 3,359,000 Rochester Rhinos Soccer Stadium ..................... 5,000,000 Canisius College - Interdisci- plinary Science Center....... 3,000,000 Buffalo Niagara Medical Campus 5,200,000 Lower Manhattan 21st Century Communications............... 13,600,000 Lincoln Center................. 7,500,000 Buffalo State College - New Technology Building.......... 40,330,000 Rochester and Buffalo Educat- ional Opportunity Center Facilities................... 28,000,000 Advanced Energy Research and Technology Center on Long Island....................... 35,000,000 Of the amounts appropriated herein $14,000,000 shall be made available to the Luther Forest Technology Campus infrastructure and $10,000,000 shall be made available to [Bioscience Development Corporation] UPTOWN AND DOWNTOWN CAMPUS, University at Albany......... 24,000,000 SUNY Fredonia - Science Center........................ 10,000,000 The Putnam Community Foundation.................... 2,000,000 Hudson Valley Domestic Preparedness, Response and Recovery Initiative........... 4,000,000 Center for Lithography Development................... 12,000,000 State University of New York at Fredonia-Science Center.... 12,000,000 Westchester Community College- Master Plan Projects.......... 6,000,000 Bethel Woods Performing Arts Center........................ 1,000,000 To Long Island Bus for the purchase of hybrid buses...... 3,000,000 Suffolk Community College....... 3,000,000 Queensborough Public Library.... 6,000,000 State University of New York at New Paltz-Old Main 621 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Renovation.................... 3,000,000 East River Bioscience Park...... 11,000,000 Art Park and Company............ 2,500,000 Landmark Theatre................ 8,500,000 Rochester Parking Garage........ 8,000,000 Hunts Point Cooperative Market........................ 2,000,000 Office of Court Administra- tion-Court Officers Academy... 1,000,000 Buffalo Mainstreet.............. 8,000,000 Hispanic Federation............. 2,000,000 Manhattan Youth Building...................... 3,100,000 Brooklyn Museum................. 7,500,000 Boricua College................. 2,000,000 Schenectady Metroplex Re- development................... 2,000,000 Channel 13...................... 1,250,000 Educational Alliance............ 3,150,000 Other projects to be deter- mined pursuant to a plan to be developed by the director of the budget in consul- tation with the speaker of the assembly ................. 20,736,000 Other projects to be determined pursuant to a plan to be developed by the director of the budget in consultation with the temporary president of the senate ....................... 57,650,000 -------------- Total ........................ 603,050,000 ============== Community Revitalization Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: The sum of $300,000,000 is hereby appropriated for the Restore New York Communities Initiative, however, that of such amount, no more than $50,000,000 shall be disbursed prior to April 1, 2007 and no more than $150,000,000 shall be disbursed prior to April 1, 2008 (911106A3) ... 300,000,000 ...................... (re. $299,975,000) High Technology Projects By chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006: The sum of $500,000,000 is hereby appropriated for costs associated with the development of a semiconductor manufacturing facility, 622 12605-11-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 including but not limited to the construction, purchase and instal- lation of equipment, or other state costs required pursuant to a letter of intent executed by the chairman of the New York state urban development corporation and a semiconductor manufacturer. (910706A3) ... 500,000,000 ...................... (re. $500,000,000) The sum of $150,000,000 is hereby appropriated for research and devel- opment activities of a semiconductor manufacturer pursuant to a letter of intent executed by the chairman of the New York state urban development corporation and a semiconductor manufacturer. (91080609) ... 150,000,000 ...................... (re. $150,000,000) 623 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 ECONOMIC DEVELOPMENT PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,000,000 ............. (re. $10,000,000) 624 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Capital Projects Fund ECONOMIC DEVELOPMENT PROGRAM (CCP) Economic Development Purpose By chapter 55, section 1, of the laws of 2005, as added by chapter 162, section 4, of the laws of 2005: The sum of $75,000,000 is hereby appropriated to the New York State economic development program (CCP) out of any moneys in the state treasury in the general fund to the credit of the capital projects fund, not otherwise appropriated, and made immediately available, for the purpose of economic development projects outside cities with a population of one million or more pursuant to a memorandum of understanding to be executed by the governor, the temporary presi- dent of the senate and the speaker of the assembly. All or portions of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (DP000509) ... 75,000,000 ....................................... (re. $75,000,000) By chapter 3, section 29, of the laws of 2004: The sum of three hundred fifty million dollars ($350,000,000), or so much thereof as may be necessary, is hereby appropriated to the New York state economic development program (CCP) out of any moneys in the state treasury in the general fund to the credit of the capital projects fund, not otherwise appropriated, and made immediately available, for the purpose of economic development projects outside cities with a population of one million or more pursuant to a memo- randum of understanding to be executed by the governor, the tempo- rary president of the senate and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (DP010409) ... 350,000,000 ...................... (re. $149,325,000) JACOB JAVITS CONVENTION CENTER (CCP) Economic Development Purpose By chapter 55, section 1, of the laws of 2005: For services and expenses of the Jacob Javits Convention Center expan- sion project, as authorized pursuant to chapter 3 of the laws of 2004. Any disbursements made pursuant to this appropriation shall be reimbursed with the proceeds of bonds authorized pursuant to chapter 3 of the laws of 2004 to finance the Jacob Javits Convention Center expansion project. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (CC000509) ... 350,000,000 ..... (re. $350,000,000) REGIONAL DEVELOPMENT (CCP) 625 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Regional Development Purpose By chapter 55, section 1, of the laws of 2005, as added by chapter 62, section 4, of the laws of 2005: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority (ED0005RE) ... 90,000,000 ........................ (re. $82,743,000) For services and expenses of the New York state technology and devel- opment program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropri- ated hereby may be suballocated to any department, agency, or public authority (TD0005RD) ... 250,000,000 ............ (re. $224,641,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 2, of the laws of 2005: For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: the Empire Opportunity Fund, as established pursuant to Part T of chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as estab- lished pursuant to Part T of chapter 84 of the laws of 2002; and the Community Capital Assistance Program, as established pursuant to Part T of chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, none of the funds appropriated here- to, as delineated in the below project schedule, may be interchanged among project purposes. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. Notwithstanding any other inconsistent provision of law, this appropriation may not be disbursed prior to the enactment of an appropriation for the expenditure from the community projects fund and the execution of a memorandum of under- standing for the allocation and transfer of funds into various accounts pursuant to section 99-d of the state finance law (71E404A3) ... 250,000,000 ..................... (re. $216,018,000) Project Schedule PROJECT AMOUNT Empire Opportunity Fund ...................... 125,000,000 Community Capital Assistance Program .......... 62,500,000 Rebuilding the Empire State Through Opportu- nities in Regional Economies (RESTORE) New York, and the Community Capital Assistance Program ..................................... 62,500,000 --------------- 626 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 250,000,000 =============== By chapter 55, section 2, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2003: For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: Centers of Excellence, as established pursuant to chapter 84 of the laws of 2002; the Empire Opportunity Fund, as established pursuant to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- ant to chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as established pursuant to chapter 84 of the laws of 2002; for trans- portation capital projects in accordance with the provisions of subdivisions 3 and 4 of section 14-k of the transportation law, and sections 89-b and 89-c of the state finance law; and the Community Capital Assistance Program, as established pursuant to chapter 84 of the laws of 2002. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the purposes delineated in this appropri- ation shall be provided from the proceeds of bonds or notes issued pursuant to chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, none of the funds appropriated hereto, as delineated in the below project schedule, may be inter- changed among project purposes. All or a portion of the funds appro- priated hereby may be suballocated or transferred to any department, agency, or public authority (71E102A3) ............................. 600,000,000 ..................................... (re. $600,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Centers of Excellence, and Empire Opportunity Fund ...... 300,000,000 Gen*NY*sis, Transportation Capital Projects, and the Community Capital Assist- ance Program ................. 150,000,000 Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, Transportation Capital Projects, and the Community Capital Assist- ance Program ................. 150,000,000 -------------- Total ........................ 600,000,000 ============== 627 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: Centers of Excellence, as established pursuant to chapter 84 of the laws of 2002; the Empire Opportunity Fund, as established pursuant to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- ant to chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as established pursuant to chapter 84 of the laws of 2002; for trans- portation capital projects in accordance with the provisions of subdivisions 3 and 4 of section 14-k of the transportation law, and sections 89-b and 89-c of the state finance law; and the Community Capital Assistance Program, as established pursuant to chapter 84 of the laws of 2002. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the purposes delineated in this appropri- ation shall be provided from the proceeds of bonds or notes issued pursuant to chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, this appropriation may not be disbursed prior to the commencement of Class III gaming at one Indi- an gaming facility pursuant to a tribal-state gaming compact author- ized by section 12 of the executive law, as added by chapter 383 of the laws of 2001, following the final approval of such compact by the United States Secretary of the Interior and publication of such approval in the Federal Register. Notwithstanding any other incon- sistent provision of law, none of the funds appropriated hereto, as delineated in the below project schedule, may be interchanged among project purposes. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (71E202A3) ... 300,000,000 ..... (re. $300,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Centers of Excellence, and Empire Opportunity Fund ...... 120,000,000 Gen*NY*sis, Transportation Capital Projects, and the Community Capital Assist- ance Program .................. 90,000,000 Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, Transportation Capital Projects, and the Community Capital Assist- ance Program .................. 90,000,000 -------------- Total ........................ 300,000,000 ============== 628 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: Centers of Excellence, as established pursuant to chapter 84 of the laws of 2002; the Empire Opportunity Fund, as established pursuant to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- ant to chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as established pursuant to chapter 84 of the laws of 2002; for trans- portation capital projects in accordance with the provisions of subdivisions 3 and 4 of section 14-k of the transportation law, and sections 89-b and 89-c of the state finance law; and the Community Capital Assistance Program, as established pursuant to chapter 84 of the laws of 2002. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the purposes delineated in this appropri- ation shall be provided from the proceeds of bonds or notes issued pursuant to chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, this appropriation may not be disbursed prior to the commencement of Class III gaming at two Indi- an gaming facilities pursuant to a tribal-state gaming compact authorized by section 12 of the executive law, as added by chapter 383 of the laws of 2001, following the final approval of such compact by the United States Secretary of the Interior and publica- tion of such approval in the Federal Register. Notwithstanding any other inconsistent provision of law, none of the funds appropriated hereto, as delineated in the below project schedule, may be inter- changed among project purposes. All or a portion of the funds appro- priated hereby may be suballocated or transferred to any department, agency, or public authority (71E302A3) ............................. 300,000,000 ..................................... (re. $300,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Centers of Excellence, and Empire Opportunity Fund ...... 100,000,000 Gen*NY*sis, Transportation Capital Projects, and the Community Capital Assist- ance Program ................. 100,000,000 Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, Transportation Capital Projects, and the 629 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Community Capital Assist- ance Program ................. 100,000,000 -------------- Total ........................ 300,000,000 ============== 630 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 0 4,000,000 ---------------- ---------------- All Funds ........................ 0 4,000,000 ================ ================ 631 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Community Service Provider Assistance Program Account By chapter 382, part B, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For services and expenses of grants to certain not-for-profit organ- izations and/or municipalities to be determined pursuant to a memo- randum of understanding to be executed by the governor, the tempo- rary president of the senate and the speaker of the assembly. Eligible recipients and purposes may include and shall be limited to: (a) not-for-profit organizations in good standing for initi- atives that provide critical direct human services or emergency relief services that are an extension of governmental programs or purposes; (b) municipalities for initiatives that provide critical direct human services or emergency relief services; or (c) not-for- profit organizations in good standing or municipalities for initi- atives that were supported by state funding in state fiscal year 2000-2001, that, without the continuation of such state funding, would result in layoffs at that not-for-profit organization or muni- cipality or the elimination or curtailment of services which are of interest to the state or of direct benefit to the local community. Funds appropriated hereby may be suballocated to any department, agency or public authority ... 188,379,736 ........ (re. $4,000,000) Total reappropriations for state operations and aid to localities ............................................... 4,000,000 ============== 632 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 2,831,000 0 ---------------- ---------------- All Funds ........................ 2,831,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 2,831,000 0 0 2,831,000 -------------- -------------- -------------- -------------- All Funds 2,831,000 0 0 2,831,000 ============== ============== ============== ============== SCHEDULE GREEN THUMB PROGRAM .......................................... 2,831,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses of the green thumb program, including allocation to other state departments and agencies. NONPERSONAL SERVICE Contractual services ........................... 2,831,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 2,831,000 ============== 633 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 184,000 0 ---------------- ---------------- All Funds ........................ 184,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 184,000 0 0 184,000 -------------- -------------- -------------- -------------- All Funds 184,000 0 0 184,000 ============== ============== ============== ============== SCHEDULE OPERATIONS PROGRAM ............................................. 184,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ........................ 147,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 37,000 -------------- Total new appropriations for state operations and aid to localities ................................................. 184,000 ============== 634 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 339,000 680,000 ---------------- ---------------- All Funds ........................ 339,000 680,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 203,000 136,000 0 339,000 -------------- -------------- -------------- -------------- All Funds 203,000 136,000 0 339,000 ============== ============== ============== ============== SCHEDULE OPERATIONS PROGRAM ............................................. 339,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ........................ 168,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................. 6,000 Contractual services .............................. 15,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ........ 35,000 -------------- Program account subtotal ..................... 203,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For grants of the Hudson river valley green- way compact and the protection and 635 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS AND AID TO LOCALITIES 2010-11 enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- Program account subtotal ..................... 136,000 -------------- Total new appropriations for state operations and aid to localities ................................................. 339,000 ============== 636 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 OPERATIONS PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2009: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 160,000 ......................................... (re. $160,000) By chapter 55, section 1, of the laws of 2008: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 200,000 ......................................... (re. $200,000) By chapter 55, section 1, of the laws of 2007: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 204,000 ......................................... (re. $172,000) By chapter 55, section 1, of the laws of 2006: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 204,000 ......................................... (re. $102,000) By chapter 55, section 1, of the laws of 2005: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 204,000 .......................................... (re. $46,000) Total reappropriations for state operations and aid to localities ................................................. 680,000 ============== 637 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 RACING REFORM PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) Total reappropriations for state operations and aid to localities ............................................... 2,000,000 ============== 638 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES STRATEGIC INVESTMENT PROGRAM CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 STRATEGIC INVESTMENT PROGRAM (CCP) Capital Projects Fund Strategic Investment Program Purpose By chapter 55, section 1, of the laws of 2000: The sum of $225,000,000 is hereby appropriated for environmental projects, including the preservation of historically significant places in New York state, and projects to conserve, acquire, develop or improve parklands, parks or public recreation areas; economic development projects which will facilitate the creation or retention of jobs or increase business activity within a municipality or region of the state; higher education projects; projects to estab- lish new or rehabilitate existing business incubator facilities to accommodate emerging or small high technology companies; arts or cultural projects. Individual projects funded from this appropri- ation shall be for $250,000 or more and funds appropriated hereby may be suballocated to any department, agency, or public authority (71SI00SI) ... 225,000,000 ...................... (re. $225,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Environmental ................... 63,750,000 Economic Development ............ 78,750,000 Higher Education/High Technol- ogy Incubator ................. 43,750,000 Arts/Cultural ................... 38,750,000 -------------- Total ........................ 225,000,000 ============== 639 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 39,100,000 63,594,000 ---------------- ---------------- All Funds ........................ 39,100,000 63,594,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Other 0 39,100,000 0 39,100,000 -------------- -------------- -------------- -------------- All Funds 0 39,100,000 0 39,100,000 ============== ============== ============== ============== SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 39,100,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Tribal State Compact Revenue Account Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any depart- ment, agency or public authority ............ 22,000,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allega- ny casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by 640 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 the empire state development corporation in consultation with municipal governments hosting tribal casinos pursuant to subdi- vision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority .. 10,000,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority .................................... 2,800,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursu- ant to a plan approved by the director of the budget and developed by the empire state development corporation in consulta- tion with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority ... 4,300,000 -------------- 641 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Total new appropriations for state operations and aid to localities .............................................. 39,100,000 ============== 642 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 TRIBAL STATE COMPACT REVENUE PROGRAM Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Tribal State Compact Revenue Account By chapter 55, section 1, of the laws of 2009: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,000,000 ....................................... (re. $28,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 12,000,000 ......................... (re. $12,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 3,400,000 ......................................... (re. $1,800,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the 643 12605-11-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,200,000 ........................... (re. $3,894,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ....................................... (re. $11,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 11,000,000 .......................... (re. $6,900,000) Total reappropriations for state operations and aid to localities .............................................. 63,594,000 ============== 644 12605-11-0 CONTINGENT AND OTHER APPROPRIATIONS S 2. The several amounts specified in this section, or so much thereof as may be sufficient to accomplish the purposes designated by the appro- priations, are hereby appropriated and authorized to be paid as herein- after provided, for the several purposes specified. 645 12605-11-0 CONTINGENT AND OTHER APPROPRIATIONS COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE (CCP) Capital Projects Fund Community Enhancement Purpose By chapter 55, section 2, of the laws of 1997, as amended by chapter 108, section 5, of the laws of 2006: The sum of $425,000,000 is hereby appropriated, in accordance with chapter 432 of the laws of 1997 establishing the community enhance- ment facilities assistance program, for community enhancement facil- ities assistance projects. Eligible community enhancement facilities assistance project(s) shall include, but not be limited to economic development projects to be located within the county of Nassau ($15,000,000). No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appro- priation. Funding for community enhancement facilities assistance projects shall be provided from the proceeds of bonds or notes issued in accordance with chapter 432 of the laws of 1997 authoriz- ing the issuance of bonds and notes for community enhancement facil- ities projects (91CF97A3) ... 425,000,000 ....... (re. $425,000,000) 646 12605-11-0 CONTINGENT AND OTHER APPROPRIATIONS METROPOLITAN TRANSPORTATION AUTHORITY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 DEDICATED MASS TRANSPORTATION TRUST FUND ................... 621,300,000 -------------- Special Revenue Funds - Other / Aid to Localities Dedicated Mass Transportation Trust Fund - 073 To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2011 to March 31, 2012 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2011 and shall lapse on March 31, 2012 ................................... 621,300,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,632,000,000 -------------- Special Revenue Funds - Other / Aid to Localities Metropolitan Transportation Authority Financial Assist- ance Fund - 225 Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law, for the period April 1, 2011 to March 31, 2012 and notwithstanding section 40 of state finance law shall take effect on April 1, 2011 and shall lapse on March 31, 2012 ........................... 1,632,000,000 -------------- 647 12605-11-0 CONTINGENT AND OTHER APPROPRIATIONS METROPOLITAN TRANSPORTATION AUTHORITY CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 METROPOLITAN TRANSPORTATION AUTHORITY (CCP) Capital Projects Fund Mass Transportation and Rail Freight Purpose TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY The appropriation made by chapter 314, section 30, of the laws of 1981, as amended by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: Advance for: The sum of thirty-six million dollars ($36,000,000), or so much thereof as may be necessary, is hereby appropriated as an advance from the capital projects fund to the Triborough bridge and tunnel authority for replacements of the authority's insurance reserve and operating contingency reserve for the period beginning April 1, [2009] 2010 and ending March 31, [2010] 2011. The advance appropriation shall be made available and paid only if the Tribor- ough bridge and tunnel authority's insurance reserve and operating contingency reserve is needed for the purposes for which the reserves were created. Notwithstanding the provisions of any general or special law, no part of any such appropriation shall be available for the purposes desig- nated until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time subject to the approval of the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (03310912) ..... (re. $36,000,000) 648 12605-11-0 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000 -------------- General Fund / State Operations State Purposes Account - 003 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $103,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs ........................ 103,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and 649 12605-11-0 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS AND AID TO LOCALITIES 2010-11 disposal of nuclear spent fuel as required by federal or state statute ................ 215,000,000 -------------- 650 12605-11-0 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 4 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 BANKING DEPARTMENT ................................................ 42 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 48 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ......................... 59 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ......................... 62 ENVIRONMENTAL FACILITIES CORPORATION ............................ 249 HUDSON RIVER PARK TRUST .......................................... 253 INSURANCE DEPARTMENT ............................................. 256 LOTTERY, DIVISION OF ............................................. 268 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 271 MOTOR VEHICLES, DEPARTMENT OF .................................... 274 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 284 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 286 PUBLIC SERVICE, DEPARTMENT OF .................................... 318 RACING AND WAGERING BOARD, STATE ................................. 322 REGULATORY REFORM, GOVERNOR'S OFFICE OF .......................... 325 SCIENCE, TECHNOLOGY AND INNOVATION, FOUNDATION FOR ............... 326 STATE, DEPARTMENT OF ............................................. 351 TAXATION AND FINANCE, DEPARTMENT OF .............................. 378 TAX APPEALS, DIVISION OF ......................................... 390 THRUWAY AUTHORITY ................................................ 391 TRANSPORTATION, DEPARTMENT OF .................................... 394 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 594 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: 651 12605-11-0 TABLE OF CONTENTS Page ALL STATE DEPARTMENTS AND AGENCIES ............................. 623 COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM .................. 630 GREEN THUMB PROGRAM ............................................ 632 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 633 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 634 RACING REFORM PROGRAM .......................................... 637 STRATEGIC INVESTMENT PROGRAM ................................... 638 TRIBAL STATE COMPACT REVENUE ................................... 639 SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 644 COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM .............. 645 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 646 NEW YORK POWER AUTHORITY ASSET TRANSFER .......................... 648
2009-S6605C (ACTIVE) - Details
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- A9705
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2009-S6605C (ACTIVE) - Bill Text download pdf
ment, including the payment of liabilities incurred prior to April 1, 1998 (17269818) ... 16,300,000 ................... (re. $110,000) Preparation of Plans Purpose By chapter 55, section 1, of the laws of 2009: For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, spec- ifications, estimates, services, construction management and super- vision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, including the payment of liabilities incurred prior to April 1, 2009 (17D10930) ......................... 2,200,000 ......................................... (re. $1,891,000) By chapter 55, section 1, of the laws of 2008: For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, spec- ifications, estimates, services, construction management and super- vision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, including the payment of liabilities 600 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 incurred prior to April 1, 2008 (17D10830) ......................... 2,200,000 ............................................ (re. $95,000) By chapter 55, section 1, of the laws of 2007: For payment to the design and construction management account of the centralized services fund of the New York state office of general services for the purpose of preparation and review of plans, spec- ifications, estimates, services, construction management and super- vision, inspection, studies, appraisals, surveys, testing and envi- ronmental impact statements, including the payment of liabilities incurred prior to April 1, 2007 (17D10730) ......................... 2,200,000 ............................................ (re. $96,000) MARINE PROJECTS (CCP) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Marine Projects Purpose By chapter 54, section 1, of the laws of 1985: For acquisition of right of way, construction, reconstruction and
improvement of Staten Island Ferry capital facilities pursuant to the provisions of article thirteen of the transportation law, in accordance with the schedule shown below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation or certification subject to the approval of the director of the budget (173685A1) ... ..... ..................................................... (re. $181,000) MASS TRANSPORTATION (CCP) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Omnibus and Transit Purpose By chapter 55, section 1, of the laws of 2009: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally 601 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the non- federal share of the federally authorized level of financial assist- ance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimburse- ment for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is federally eligi- ble and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an application to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reimbursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170929) ... 21,000,000 ........................ (re. $21,000,000) By chapter 55, section 1, of the laws of 2008: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the non- federal share of the federally authorized level of financial assist- ance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimburse- ment for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is federally eligi- 602 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ble and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an application to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reimbursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170829) ... 20,000,000 ........................ (re. $20,000,000) By chapter 55, section 1, of the laws of 2007: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the nonfederal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is feder- ally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an application to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reim- bursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed 603 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170729) ... 19,000,000 ........................ (re. $17,910,000) By chapter 55, section 1, of the laws of 2006: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the nonfederal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is feder- ally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an application to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reim- bursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170629) ... 18,000,000 ........................ (re. $12,027,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2006: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation 604 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 planning studies and liabilities incurred prior to April 1, 2005. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the non-federal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 50 percent of the non-federal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is federally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an applica- tion to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reimbursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17180529) ... 24,000,000 ......................... (re. $9,855,000) For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the nonfederal share, but in no event shall the state share exceed 10 percent of project costs. Notwithstanding any other provision of law, the commissioner of trans- portation shall make available directly to the City of New York (City) an amount commensurate with the state share of (i) federal funds previously awarded to the City and reallocated to the metro- politan transportation authority (MTA), and (ii) the federally authorized level of financial assistance transferred by resolution of the metropolitan planning organization (MPO) to the metropolitan transportation authority (MTA) and credited to the City by the MTA for capital expenses. The state share of such reimbursement shall be 605 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 50 percent of the non-federal share of the federally authorized level of financial assistance transferred to the MTA, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting reimbursement for projects progressed by the MTA on behalf of the City, the City shall certify to the commissioner of transportation that each eligible project progressed under this provision is federally eligible and that the match amount requested does not exceed the state share of the federally authorized level of financial assistance. In addition, the City must provide an applica- tion to the commissioner of transportation certifying that the work to be funded under the project has been performed and that the City has reimbursed the MTA for 100 percent of the match amount for the project. Upon such application, the commissioner of transportation shall review and approve eligible activities for reimbursement. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170529) ... 17,000,000 ......................... (re. $7,835,000) By chapter 55, section 1, of the laws of 2004: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2004. Notwithstanding any inconsistent provisions of law, the state share of such projects shall be 50 percent of the non-federal share, but in no event shall the state share exceed 10 percent of project costs. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each omnibus project progressed under the program has received federal approval. Such certificate shall report the federally authorized level of financial assistance (17170429) ... ..... 15,815,000 ................. (re. $2,837,000) By chapter 55, section 1, of the laws of 2003: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2003 (17170329) ... ..... 15,815,000 ................... (re. $733,000) By chapter 55, section 1, of the laws of 2002: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for 606 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2002 (17170229) ... ..... 15,815,000 ................. (re. $2,256,000) By chapter 55, section 1, of the laws of 2001: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2001 (17170129) ... ..... 15,815,000 ................... (re. $696,000) By chapter 55, section 1, of the laws of 2000: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 2000 (17170029) ... ..... 15,568,000 ................. (re. $7,476,000) By chapter 55, section 1, of the laws of 1999: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 1999 (17179929) ... ..... 14,628,000 ................. (re. $1,180,000) By chapter 55, section 1, of the laws of 1998: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 1998 (17179829) ... ..... 10,489,000 ................. (re. $1,064,000) By chapter 55, section 1, of the laws of 1997: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property, for other mass transportation projects including local transportation planning studies and liabilities incurred prior to April 1, 1997 (17179729) ... ..... 10,489,000 ................... (re. $438,000) By chapter 55, section 1, of the laws of 1996: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, 607 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April 1, 1996 (17179629) ... ..... 12,200,000 .......................................... (re. $303,000) By chapter 54, section 1, of the laws of 1994: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April 1, 1994 (17179429) ... ..... 19,427,000 ........................................ (re. $1,774,000) By chapter 54, section 1, of the laws of 1993: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April 1, 1993 (17179329) ... ..... 11,052,000 ........................................ (re. $1,022,000) By chapter 54, section 1, of the laws of 1986: For state aid to municipal corporations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction, and improvement of mass transportation capital projects notwithstanding any inconsistent provisions of law, including the acquisition of real property and liabilities incurred prior to April one, nineteen hundred eighty-six (17428629) ... ..... 9,700,000 ............................... (re. $622,000) MASS TRANSPORTATION AND RAIL FREIGHT (CCP) Capital Projects Fund Mass Transportation and Rail Freight Purpose RAIL AND RAPID TRANSIT By chapter 369, section 2, of the laws of 1979, as amended by chapter 54, section 3, of the laws of 1988, for: The acquisition, construction, reconstruction, establishment, improve- ment and rehabilitation of urban, commuter and intercity rail passenger and rapid transit systems and rail freight capital facili- ties, for the acquisition of real property and interests in real property required or expected to be required therefor, and for any capital equipment to be used in connection therewith, including all costs incidental thereto in accordance with the following schedule: (01395012) ... .................................... (re. $149,000) The commissioner of transportation shall prepare and submit to the governor as part of his annual budget request submission a report which shall make findings and recommendations with respect to the state's intercity rail passenger service and rail service energy 608 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 conservation programs. Such report shall include, in addition to any other information the commissioner shall determine appropriate, the following: (a) the impact and effectiveness of the state's programs to continue and preserve rail passenger and rail freight services, including federal and state operating subsidy payments actually made and projected to be made during each of the two next succeeding state fiscal years; and (b) the development of operating, pricing and fare guidelines and standards of service and equipment and facility maintenance standards that may be applied in evaluating the cost and quality of service on those rail lines receiving state and/or federal operating and/or capital assistance. High Speed Rail Purpose By chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006: For the construction and reconstruction of rail capital and highway railroad crossings, facilities and intercity rail passenger service improvements to the New York State Empire Rail Corridor between New York City and Niagara Falls. A corridor program of projects shall be advanced in accordance with a memorandum of understanding between the commissioner and the senate task force on high speed rail (17270641) ... 22,000,000 ........................ (re. $21,628,000) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Non-MTA Capital Purpose By chapter 55, section 1, of the laws of 2009: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360929) ............................ 21,000,000 ....................................... (re. $21,000,000) By chapter 55, section 1, of the laws of 2008: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects 609 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360829) ............................ 21,000,000 ....................................... (re. $21,000,000) By chapter 55, section 1, of the laws of 2007: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360729) ............................ 16,000,000 ....................................... (re. $16,000,000) For the payment of the costs of clean air-related mass transportation capital infrastructure projects, designed to achieve significant environmental benefit including but not limited to the acquisition of clean fuel buses. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17500729) ... 17,500,000 ................................... (re. $17,500,000) By chapter 55, section 1, of the laws of 2006: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360629) ............................ 16,000,000 ....................................... (re. $14,655,000) 610 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2005: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360529) ............................ 16,000,000 ....................................... (re. $10,644,000) To the Central New York regional transportation authority for the payment of the costs of mass transportation capital projects in Oneida county, including replacement of buses meeting federal stand- ards for the replacement, related bus equipment, or other mass transportation capital projects approved by the commissioner of transportation in a program of projects, provided that this appro- priation shall only be available in the event that Oneida county joins the CNYRTA transportation district, as described in section 1327 of the public authorities law. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substitution for the required non federal matching shares of the federally funded portion of the project to which it is added (17010529) ... 2,700,000 ............................. (re. $14,000) By chapter 55, section 1, of the laws of 2004: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360429) ............................ 16,000,000 ........................................ (re. $6,737,000) By chapter 55, section 1, of the laws of 2003: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, 611 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360329) ............................ 14,000,000 .......................................... (re. $786,000) By chapter 55, section 1, of the laws of 2002: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360229) ............................ 14,000,000 .......................................... (re. $752,000) By chapter 55, section 1, of the laws of 2001: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360129) ............................ 12,000,000 .......................................... (re. $504,000) By chapter 55, section 1, of the laws of 2000: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects 612 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17360029) ............................ 12,000,000 .......................................... (re. $880,000) By chapter 55, section 1, of the laws of 1999: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17369929) ............................ 12,000,000 ........................................ (re. $3,819,000) By chapter 55, section 1, of the laws of 1998: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17369829) ............................ 10,000,000 .......................................... (re. $130,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2004: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects 613 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17369729) ............................ 16,000,000 ........................................... (re. $56,000) By chapter 55, section 1, of the laws of 1996, as amended by chapter 55, section 1, of the laws of 2004: For the payment of the costs of mass transportation capital projects and facilities including replacement of buses meeting federal stand- ards for replacement, related bus equipment and the acquisition, design and construction, including engineering and consulting costs, of mass transit bus garages or other mass transportation projects and facilities approved by the commissioner of transportation in a program of projects. Such funding may be part of a total project of which a portion is federally funded but shall not be used in substi- tution for the required non-federal matching shares of the federal- ly-funded portion of the project to which it is added. The moneys hereby appropriated are to be made available for projects undertaken by mass transit systems other than those mass transit operating agencies which receive money from the metropolitan transportation authority dedicated tax fund (17369629) ............................ 12,000,000 ............................................ (re. $5,000) Dedicated Highway and Bridge Trust Fund - 072 Rail Service Preservation Purpose By chapter 55, section 1, of the laws of 2009: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150941) ... 7,500,000 ................. (re. $7,500,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or 614 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 interests in real property required or expected to be required therefor (17150841) ... 20,000,000 ............... (re. $15,875,000) By chapter 55, section 1, of the laws of 2007: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150741) ... 20,000,000 ............... (re. $15,302,000) By chapter 55, section 1, of the laws of 2006: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150641) ... 20,000,000 ................ (re. $9,876,000) By chapter 55, section 1, of the laws of 2005: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150541) ... 20,000,000 ................ (re. $2,429,000) By chapter 55, section 1, of the laws of 2004: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150441) ... 20,000,000 ................ (re. $6,348,000) By chapter 55, section 1, of the laws of 2003: Notwithstanding the provisions of section 89-b of the state finance law, for the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any 615 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 railroad capital facility and any capital improvement used in connection herewith, for contractual agreements entered into for rail passenger service, and for the acquisition of real property or interests in real property required or expected to be required therefor (17150341) ... 20,000,000 ................ (re. $8,646,000) By chapter 55, section 1, of the laws of 2002: For the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, and for the acquisition of real property or interests in real property required or expected to be required therefore (17150241) ... 20,000,000 ............... (re. $3,797,000) By chapter 55, section 1, of the laws of 2000: For the construction and improvement of passenger and rail freight projects including, but not limited to, the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection herewith, and for the acquisition of real property or interests in real property required or expected to be required therefore (17150041) ... 10,000,000 ............... (re. $2,140,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 295, part A, section 1, of the laws of 2001: For the state share of the construction and improvement of rail freight facilities identified by the department of transportation in a rail freight capital needs survey, including, but not limited to, the acquisition, construction, reconstruction, improvement or reha- bilitation of any railroad capital facility and any capital improve- ment used in connection herewith, and for the acquisition of real property or interests in real property required or expected to be required therefore, in accordance with the following schedule. Project costs funded from this appropriation shall not exceed 80 percent of total project costs. In addition, projects to be funded from this appropriation shall comply with eligibility criteria established in program guidelines to be issued by the commissioner of transportation. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17159941) ... ..... 13,000,000 ............................ (re. $4,434,000) Federal Capital Projects Fund - 291 Mass Transportation and Rail Freight Purpose RAIL AND RAPID TRANSIT By chapter 54, section 1, of the laws of 1993, as added by chapter 259, section 4, of the laws of 1993: 616 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For payment of the federal share of high speed ground transportation projects including high speed conventional rail, very high speed rail and magnetic levitation systems. The moneys hereby appropriated shall be used for the federal share of costs of any program aspect including, but not limited to, research, development, study, demon- stration, implementation, operation, real property acquisition, construction, reconstruction, improvement and rehabilitation of any capital facility (17419312) ... .................................. 20,000,000 ....................................... (re. $12,310,000) RAIL SERVICE PRESERVATION By chapter 257, section 8, of the laws of 1975, as amended by chapter 54, section 5, of the laws of 1982: The sum of fifty million dollars ($50,000,000) or so much thereof as may be necessary to accomplish the purpose designated, is hereby appropriated to the department of transportation from the capital projects fund in accordance with section ninety-three of the state finance law for payment by the state of the share of the federal government for acquisition, construction, reconstruction, improve- ment or rehabilitation by the state or a municipality of any rail- road capital facility and any capital equipment used in connection therewith and for branch line operation and maintenance costs pursu- ant to the provisions of section fourteen-d or article ten-a of the transportation law (01393212) ... ............... (re. $7,265,000) MASS TRANSPORTATION AND RAIL FREIGHT--BONDABLE (CCP) Capital Projects Fund - Infrastructure Renewable (Bondable) Omnibus and Transit Bondable Purpose By chapter 54, section 1, of the laws of 1990: For payment to the department of transportation pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, for state aid to the Niagara Frontier Transportation Authority for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April 1, 1990 (17199040) ............. 1,840,000 ............................................ (re. $19,000) By chapter 54, section 1, of the laws of 1988: For payment to the department of transportation pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, for state aid to municipal corpo- rations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April 1, 1988, in accordance with the schedule shown below. The items 617 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that each project progressed under the program listed in the schedule below has received federal approval and the federally authorized level of financial assistance (17198840) ... ..... 10,045,000 ................... (re. $860,000) By chapter 54, section 1, of the laws of 1986: For payment to the department of transportation pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, for state aid to municipal corpo- rations for the preparation of designs, plans, specifications and estimates, for the acquisition, construction, reconstruction and improvement of mass transportation capital projects including the acquisition of real property and liabilities incurred prior to April one, nineteen hundred eighty-six, in accordance with the schedule shown below. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner shall certify that each omnibus project progressed under the program list- ed in the schedule below has received federal approval and the federally authorized level of financial assistance (17198640) ... ..... 5,800,000 ............................... (re. $316,000) By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, section 3, of the laws of 1986: For payment to the department of transportation pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, notwithstanding any inconsistent provisions of law: (1) on behalf of the Niagara Frontier Transporta- tion Authority to the extent needed to match federal funds to finance the state share of construction of the Buffalo light rail rapid transit (LRRT) project including the acquisition of real prop- erty and to match local funds for the acquisition of property for a possible Tonawanda extension of the Buffalo light rail rapid transit system and, (2) for state aid to municipal corporations for the acquisition, construction, reconstruction and improvement of Mass Transportation Omnibus projects including the acquisition of real property, in accordance with the following schedule. No part of this appropriation shall be available until the commission- er of transportation shall certify to the director of the budget that the federal share of costs has been approved for the purposes authorized and that the local share is available for the acquisition of property for a possible Tonawanda extension of the Buffalo light rail rapid transit system. The moneys hereby appropriated, when made available pursuant to a certificate of approval of availability issued by the director of 618 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 the budget, shall be paid from the state treasury on the warrant of the state comptroller on vouchers approved by the commissioner of transportation (17148440) ... ..................... (re. $930,000) Rail Service Preservation Purpose By chapter 54, section 1, of the laws of 1994: For payment of the state share of the costs of acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection therewith, for the acquisition of real property or inter- ests in real property required or expected to be required therefore, pursuant to the rebuild New York through Transportation Infrastruc- ture Renewal Bond Act of 1983 notwithstanding any inconsistent provisions of law and pursuant to the provisions of section 14-d of the transportation law and including all costs incidental thereto (17159441) ... 1,390,000 ............................. (re. $89,000) By chapter 54, section 1, of the laws of 1984, as amended by chapter 54, section 3, of the laws of 1985: For payment of the state share of the costs of the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection therewith, for the acquisition of real property or inter- ests in real property required or expected to be required therefor, pursuant to rebuild New York through the transportation bond act of 1983 notwithstanding any inconsistent provisions of law and pursuant to the provisions of section fourteen-d of the transportation law, as the commissioner may elect for the purpose of improving freight service, and including all costs incidental thereto in accordance with the following schedule (17158441) ... ........ (re. $339,000) Mass Transportation and Rail Freight Purpose RAIL AND RAPID TRANSIT By chapter 998, section 4, of the laws of 1983, as amended by chapter 54, section 3, of the laws of 1984: For the cost of the preparation of designs, plans, specifications and estimates and for the acquisition of property and rehabilitation projects, for railroad capital facilities, mass transportation capi- tal projects, excluding projects of the New York city transit authority, its subsidiaries, and the commuter railroads under the jurisdiction of the metropolitan transportation authority, notwith- standing any inconsistent provisions of law provided however that all such costs shall be made pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 and such costs shall be reimbursed from the infrastruc- ture renewal bond fund (03064812) ................... (re. $178,000) MULTI-MODAL (CCP) 619 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Dedicated Highway and Bridge Trust Fund - 072 Multi-Modal Purpose By chapter 55, section 1, of the laws of 2000: For the cost of multi-modal projects designated as part of the multi- modal program established by section 14-k of the transportation law and in accordance with a memorandum of understanding among the governor, the majority leader of the senate, and the speaker of the assembly, or their designees (17M100MR) ............................ 150,000,000 ...................................... (re. $44,841,000) MUNICIPAL HIGHWAY - RAILROAD CROSSING ALTERATIONS (CCP) Dedicated Highway and Bridge Trust Fund - 072 Railroad Crossing Alteration Purpose By chapter 54, section 1, of the laws of 1988: For payment of the state share of the cost of the reconstruction or removal of existing highway-railway grade crossing or grade sepa- ration structures, pursuant to the provisions of section 91 of the railroad law, and in accordance with the schedule below (17108826) ... ..... 1,700,000 ............................... (re. $443,000) By chapter 54, section 1, of the laws of 1986: For payment of the state share of the cost of the reconstruction or removal of existing highway-railway grade crossing or grade sepa- ration structures, pursuant to the provisions of section ninety-one of the railroad law, and in accordance with the schedule below. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property; reconstruction and removal; materials testing; the contract engineering services provided by private firms; and the payment of liabilities incurred prior to April one, nineteen hundred eighty-six. Prior to requesting approval of a certificate of approval of avail- ability for the moneys hereby appropriated, the commissioner of transportation shall certify that he has applied for and made reasonable efforts to secure federal assistance for each project authorized herein. Any such federal assistance received shall be used to reduce the total project cost prior to the calculation of the state and local shares in accordance with section ninety-one of the railroad law. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et (17108626) ... ..... 2,500,000 ............... (re. $1,125,000) NEW YORK STATE AGENCY FUND (CCP) Fiduciary Funds / Capital Projects 620 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Border Crossing Studies and Activities Accounts - 169 Highway Facilities Purpose By chapter 55, section 1, of the laws of 2002: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law for border crossing studies and activities (17500211) .................. 2,000,000 ......................................... (re. $2,000,000) Fiduciary Funds / Capital Projects Highway Costs Improvement Accounts - 169 Non-Federal Aided Highway Purpose By chapter 55, section 1, of the laws of 2009: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500922) ... 50,000,000 ........................ (re. $49,911,000) By chapter 55, section 1, of the laws of 2008: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500822) ... 50,000,000 ........................ (re. $30,162,000) By chapter 55, section 1, of the laws of 2007: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500722) ... 50,000,000 ........................ (re. $22,193,000) By chapter 55, section 1, of the laws of 2006: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500622) ... 50,000,000 ........................ (re. $40,185,000) By chapter 55, section 1, of the laws of 2005: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500522) ... 50,000,000 ........................ (re. $37,025,000) By chapter 55, section 1, of the laws of 2004: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500422) ... 50,000,000 ........................ (re. $14,126,000) 621 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2003: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500322) ... 50,000,000 ........................ (re. $37,457,000) By chapter 55, section 1, of the laws of 2002: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500222) ... 50,000,000 ........................ (re. $12,789,000) By chapter 55, section 1, of the laws of 2001: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500122) ... 50,000,000 ........................ (re. $14,666,000) By chapter 55, section 1, of the laws of 2000: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17500022) ... 50,000,000 ........................ (re. $15,846,000) By chapter 55, section 1, of the laws of 1999: For that portion of liabilities incurred by the department of trans- portation on behalf of entities other than state departments or agencies pursuant to the highway law or transportation law (17509922) ... 50,000,000 ........................ (re. $14,528,000) NON-FEDERALLY AIDED HIGHWAY CAPITAL PROJECTS (CCP) Capital Projects Fund - 002 Highway Maintenance Purpose By chapter 55, section 1, of the laws of 2007: For the payment of the costs of diesel emissions reduction activities and equipment, including but not limited to retrofit and acquisition of low emission vehicles and equipment to achieve the maximum envi- ronmental benefit in non-attainment areas as designated by the United States environmental protection agency in accordance with the clean air act (170807HM) ... 3,000,000 ............ (re. $3,000,000) Dedicated Highway and Bridge Trust Fund - 072 Non-Federal Aided Highway Purpose By chapter 55, section 1, of the laws of 2009: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2009, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- 622 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2009-10. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020922) .............. 516,550,000 ..................................... (re. $486,068,000) SCHEDULE PERSONAL SERVICE Personal service--regular ........ 1,000,000 Holiday/overtime compensation .... 1,000,000 -------------- Amount available for person- al service ................... 2,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 1,000,000 Travel .............................. 10,000 Contractual services ............. 8,000,000 Equipment ........................ 3,990,000 -------------- Amount available for nonper- sonal service ............... 13,000,000 -------------- 623 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 MAINTENANCE UNDISTRIBUTED Highway and Bridge Construcion and Preventive Maintenance ... 476,000,000 -------------- Right of Way Acquisition ........ 25,550,000 -------------- Amount available for mainte- nance undistributed ........ 501,550,000 -------------- 516,550,000 ============== By chapter 55, section 1, of the laws of 2008: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2008, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2008-09. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020822) .............. 539,352,000 ..................................... (re. $260,665,000) 624 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 SCHEDULE PERSONAL SERVICE Personal service--regular .......... 926,000 Holiday/overtime compensation .... 1,074,000 -------------- Amount available for person- al service ................... 2,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 1,283,000 Travel ............................... 3,000 Contractual services ............. 7,833,000 Equipment ........................ 3,881,000 -------------- Amount available for nonper- sonal service ............... 13,000,000 -------------- MAINTENANCE UNDISTRIBUTED Highway and Bridge Construcion and Preventive Maintenance ... 524,352,000 -------------- Amount available for mainte- nance undistributed ........ 524,352,000 -------------- 539,352,000 ============== By chapter 55, section 1, of the laws of 2007: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2007, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. 625 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2007-2008. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020722) .............. 520,505,000 ...................................... (re. $76,578,000) SCHEDULE PERSONAL SERVICE Personal service--regular .......... 463,000 Holiday/overtime compensation ...... 537,000 -------------- Amount available for person- al service ................... 1,000,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 1,184,000 Travel ............................... 3,000 Contractual services ............. 7,231,000 Equipment ........................ 3,582,000 -------------- Amount available for nonper- sonal service ............... 12,000,000 -------------- MAINTENANCE UNDISTRIBUTED Highway and Bridge Construc- tion and Preventive Mainte- nance ........................ 507,505,000 -------------- Amount available for mainte- nance undistributed ........ 507,505,000 -------------- 520,505,000 ============== By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: 626 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2006, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2006-2007. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020622) .............. 667,502,000 ...................................... (re. $52,389,000) SCHEDULE Highway and Bridge Construc- tion ......................... 457,502,000 Preventive Maintenance ......... 210,000,000 -------------- 667,502,000 ============== By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2005, of state high ways, parkways, bridges, the New York State Thruway, Indian reservation roads, and facilities for which the responsibility is vested with the state department of transportation including work appurtenant and ancil- lary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private 627 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 firms; including the costs of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law for contractual preventive maintenance services provided by private firms; and including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision, and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, preventive maintenance, and the acquisi- tion of property. The funds made available through this appropriation shall be utilized for the payment of the costs of eligible projects in accordance with a memorandum of understanding entered into between the governor, the majority leader of the senate and the speaker of the assembly, or their designees. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2005-2006. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17020522) ... ........ 604,125,000 ...................................... (re. $25,758,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2006: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2004, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and super- vision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid 628 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2004-2005 (17020422) .......................... 380,000,000 ...................................... (re. $42,007,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2007: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2004, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. Such costs shall not include the costs of vehicles under 8,500 pounds without the prior approval of the direc- tor of the budget. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17040422) ... ........ 331,260,000 ....................................... (re. $3,722,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005 as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2003, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto, the cost of administrative services of the department of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and super- vision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 629 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 in state fiscal year 2003-2004 (17020322) .......................... 370,000,000 ...................................... (re. $25,489,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2003, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. Such costs shall not include the costs of vehicles under 8,500 pounds without the prior approval of the direc- tor of the budget. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17040322) ... ........ 317,684,000 ....................................... (re. $3,401,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2009: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2002, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2002-2003 (17020222) .......................... 1,042,107,000 .................................... (re. $11,336,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2009: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2002, of preventive maintenance on state 630 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. Such costs shall not include the costs of vehicles under 8,500 pounds without the prior approval of the direc- tor of the budget (17040222) ....................................... 330,132,036 ...................................... (re. $21,294,000) SCHEDULE Personal service .............................. 47,600,000 Nonpersonal service ........................... 41,391,000 Maintenance undistributed For expenses of highway maintenance ........... 87,193,000 For the costs of the contract services provided by private firms performing preventive maintenance ..................... 153,948,036 -------------- Available for maintenance undistributed .... 245,153,036 -------------- 330,132,036 ============== By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2003 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2001, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 631 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 in state fiscal year 2001-2002 (17020122) .......................... 1,069,754,000 .................................... (re. $19,967,000) By chapter 55, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2003: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2001, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. Such costs shall not include the costs of vehicles under 8,500 pounds without the prior approval of the direc- tor of the budget (17040122) ... 330,864,000 ..... (re. $19,301,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2003, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 2000, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 2000-2001 (17020022) .......................... 943,841,000 ....................................... (re. $9,159,000) By chapter 55, section 1, of the laws of 2000, as amended by chapter 55, section 1, of the laws of 2003: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2000, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- 632 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 sonal services, fringe benefits and the contractual services provided by private firms (17040022) ............................... 328,297,000 ......................................... (re. $219,000) By chapter 55, section 1, of the laws of 1999: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1999, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 1999-2000 (17029922) .......................... 845,000,000 ....................................... (re. $9,638,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2003 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1999, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and 633 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 the acquisition of property (17039922) ............................. 151,332,000 ........................................... (re. $1,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2003: For the payment of costs, including the payment of liabilities incurred prior to April 1, 1999, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms (17049922) ............................... 346,818,000 ......................................... (re. $288,000) By chapter 55, section 1, of the laws of 1998, as amended by chapter 55, section 1, of the laws of 2003, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1998, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects (17029822) ........... 1,165,139,000 .................................... (re. $12,731,000) For the payment of costs, including the payment of liabilities incurred prior to April 1, 1998, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms (17049822) ............................... 345,011,000 ....................................... (re. $2,467,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2007: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1997, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded 634 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state nonfederally aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of nonfederal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 1997-98 (17029722) ............................ 915,748,000 ....................................... (re. $8,162,000) By chapter 55, section 1, of the laws of 1997, as amended by chapter 55, section 1, of the laws of 2007: For the payment of costs, including the payment of liabilities incurred prior to April 1, 1997, of preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonper- sonal services, fringe benefits and the contractual services provided by private firms. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (17049722) ... ..... 278,668,000 ........................... (re. $2,377,000) By chapter 55, section 1, of the laws of 1996, as amended by chapter 295, part A, section 1, of the laws of 2001 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1996, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects (17029622) ... ..... 779,430,000 ....................................... (re. $3,750,000) By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, section 1, of the laws of 2003 as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: 635 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1995, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 1995-96 (17029522) ............................ 880,323,000 ...................................... (re. $22,025,000) By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, section 1, of the laws of 1996, and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1994, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto and the payment of reimbursements to the engineering services fund for the cost of administrative services of the depart- ment of transportation and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, reconditioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effective 636 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 and the federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects are made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available for local bridge projects from this appropriation shall not exceed $2,500,000 in state fiscal year 1994-95 (17029422) ... ...................... 1,095,524,000 ................................... (re. $135,569,000) By chapter 54, section 1, of the laws of 1993, as amended by chapter 295, part A, section 1, of the laws of 2001 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1993, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effec- tive. Federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects shall be made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available to local bridge projects shall not exceed $2,500,000 in state fiscal year 1993-94. For the payment of reimbursements to the engineering services fund for the cost of administrative services of the department of transporta- tion and the cost of services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects (17029322) ... ........................... 1,042,787,000 ..................................... (re. $5,143,000) By chapter 54, section 1, of the laws of 1992: For the payment of the costs, including the payment of liabilities incurred prior to April 1, 1992, of state highways, parkways, bridg- es, the New York State Thruway, Indian reservation roads, and facil- ities for which the responsibility is vested with the state depart- ment of transportation including work appurtenant and ancillary thereto. Project costs funded from this appropriation may include but shall not be limited to construction, reconstruction, recondi- tioning and preservation, and the acquisition of property. With the approval of the director of the budget, the commissioner of transportation is authorized to enter into agreements with any muni- cipality to finance local bridge projects through state non-federal- 637 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ly aided highway funds appropriated herein when the use of federal aid funds for such local bridge projects would not be cost effec- tive. Federal aid and state matching funds saved as a result of the use of non-federal aid funds for local bridge projects shall be made available for bridge projects on the state highway system. The total amount of non-federally aided highway funds made available to local bridge projects shall not exceed $2,500,000 in state fiscal year 1992-93. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, includ- ing but not limited to the preparation of designs, plans, specifica- tions and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects (17029222) ... ........................... 208,855,000 ...................................... (re. $42,132,000) Highway Maintenance Purpose By chapter 55, section 1, of the laws of 2009: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2009, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170409HM) .............. 665,152,000 ..................................... (re. $497,813,000) PERSONAL SERVICE Personal service--regular ...... 215,721,000 Temporary service ................ 3,000,000 Holiday/overtime compensation ... 30,000,000 -------------- Amount available for person- al service ................. 248,721,000 -------------- NONPERSONAL SERVICE Supplies and materials ......... 161,375,000 Travel ........................... 1,500,000 Contractual services ............ 90,000,000 Equipment ....................... 15,000,000 Fringe benefits ................ 109,139,000 Indirect costs ................... 8,556,000 -------------- 638 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Amount available for nonper- sonal service .............. 385,570,000 -------------- MAINTENANCE UNDISTRIBUTED For the purchase of transpor- tation related equipment, including the cost of all vehicles under 8,500 pounds ... 19,600,000 NONPERSONAL SERVICE Contractual services ............... 200,000 Equipment ....................... 19,400,000 -------------- Amount available for nonper- sonal service ............... 19,600,000 -------------- For costs associated with the contract maintenance and operation of inter- state 84, the department of transportation and the thruway authority are hereby authorized and empowered to enter into an annual contract for the thruway authority solely to perform such mainte- nance and operation on behalf of the department, notwithstanding any other provision of law, provided such contract shall include the same indemni- fication and hold harmless clauses for the thruway authority that are provided to municipalities pursuant to subdivision 2-a of section 12 of the highway law ................. 11,261,000 -------------- NONPERSONAL SERVICE Contractual services ............ 11,261,000 -------------- Amount available for nonper- sonal service ............... 11,261,000 639 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 -------------- 665,152,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009, as supple- mented by certificate of transfer pursuant to the provisions of section 93 of the state finance law, as amended, is hereby amended and reappropriated to read: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2008, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170408HM) .............. [602,004,000] 614,421,000 ........................ (re. $34,962,000) PERSONAL SERVICE Personal service--regular ..... [218,796,000] 231,213,000 Temporary service ................ 2,259,000 Holiday/overtime compensation ... 27,392,000 -------------- Amount available for person- al service ................ [248,447,000] 260,864,000 -------------- NONPERSONAL SERVICE Supplies and materials ......... 118,595,000 Travel ........................... 1,435,000 Contractual services ............ 77,787,000 Equipment ....................... 13,747,000 Fringe benefits ................ 103,050,000 Indirect costs ................... 8,710,000 -------------- Amount available for nonper- sonal service .............. 323,324,000 -------------- MAINTENANCE UNDISTRIBUTED For the purchase of trans- portation related equip- ment, including the cost of all vehicles under 8,500 pounds ................ 19,300,000 640 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 NONPERSONAL SERVICE Contractual services ............... 193,000 Equipment ....................... 19,107,000 -------------- Amount available for nonper- sonal service ............... 19,300,000 -------------- For costs associated with the contract maintenance and operation of inter- state 84, the department of transportation and the thruway authority are hereby authorized and empowered to enter into an annual contract for the thruway authority solely to perform such mainte- nance and operation on behalf of the department, notwithstanding any other provision of law, provided such contract shall include the same indemni- fication and hold harmless clauses for the thruway authority that are provided to municipalities pursuant to subdivision 2-a of section 12 of the highway law ................. 10,933,000 -------------- NONPERSONAL SERVICE Contractual services ............ 10,933,000 -------------- Amount available for nonper- sonal service ............... 10,933,000 -------------- [602,004,000] 614,421,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2007, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the 641 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170407HM) .............. [582,630,000] 573,779,500 ......................... (re. $7,012,000) PERSONAL SERVICE Personal service--regular ..... [203,070,000] 194,220,000 Temporary service ................ 2,215,000 Holiday/overtime compensation ... 26,861,000 -------------- Amount available for person- al service ................ [232,146,000] 223,296,000 -------------- NONPERSONAL SERVICE Supplies and materials ......... 120,805,000 Travel ........................... 1,377,000 Contractual services ............ 73,203,000 Equipment ....................... 12,711,000 Fringe benefits ................. 85,721,000 Indirect costs .................. 26,002,000 -------------- Amount available for nonper- sonal service .............. 319,819,000 -------------- MAINTENANCE UNDISTRIBUTED For the purchase of trans- portation related equip- ment, including the cost of all vehicles under 8,500 pounds ................ 19,100,000 NONPERSONAL SERVICE Contractual services ............... 191,000 Equipment ....................... 18,909,000 -------------- Amount available for nonper- sonal service ............... 19,100,000 -------------- For costs associated with the contract maintenance and operation of inter- state 84, the department 642 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 of transportation and the thruway authority are hereby authorized and empowered to enter into an annual contract for the thruway authority solely to perform such mainte- nance and operation on behalf of the department, notwithstanding any other provision of law, provided such contract shall include the same indemni- fication and hold harmless clauses for the thruway authority that are provided to municipalities pursuant to subdivision 2-a of section 12 of the highway law ................. 11,565,000 -------------- NONPERSONAL SERVICE Contractual services ............ 11,565,000 -------------- Amount available for nonper- sonal service ............... 11,565,000 -------------- [582,630,000] 573,779,500 ============== By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2006, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170406HM) ... ..... 528,118,000 ....................................... (re. $4,448,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2005, of snow and ice control on state highways and preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the 643 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 highway law, including personal services, nonpersonal services, fringe benefits and contractual services provided by private firms and municipalities. Such costs shall not include the costs of vehi- cles under 8,500 pounds without the prior approval of the director of the budget. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget(170405HM) ... ..... 479,947,000 ....................................... (re. $1,734,000) Industrial Access Purpose The appropriation made by chapter 55, section 1, of the laws of 2004, is hereby amended and reappropriated to read: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2004. For the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17060479) ... [9,000,000] 5,400,000 is hereby amended by REPEALING the sum of $3,600,000 ............................. (re. $4,666,000) By chapter 55, section 1, of the laws of 2003: 644 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2003. For the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17060379) ... 9,000,000 .......................... (re. $3,654,000) By chapter 55, section 1, of the laws of 2002: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2002. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 645 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17060279) ... 9,000,000 .......................... (re. $1,015,000) For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2002. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. For the payment of the costs of projects from this appropriation as set forth in a memorandum of understanding between the majority leader of the senate and the speaker of the assembly or their desig- nee. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the 646 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17070279) ... 6,000,000 .......................... (re. $6,000,000) By chapter 55, section 1, of the laws of 2000: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 2000. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17060079) ... 15,000,000 ............................ (re. $82,000) By chapter 55, section 1, of the laws of 1999: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 1999. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- 647 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17069979) ... 15,000,000 ......................... (re. $1,611,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2000: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 1999. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation 648 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. For the payment of the costs of projects from this appropriation as set forth in a memorandum of understanding between the majority leader of the senate and the speaker of the assembly or their desig- nees. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17079979) ... 10,000,000 ......................... (re. $1,585,000) By chapter 55, section 1, of the laws of 1998: For the construction or improvement of highway, bridge and rail freight projects related to industrial access, including the acqui- sition of property and the payment of liabilities incurred prior to April 1, 1998. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, including but not limited to the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. No funds shall be allocated for such purposes until the commissioner of transporta- tion enters into an agreement subject to the approval of the direc- tor of the budget with any public or private entity for the repay- ment of 40 percent of each project's costs disbursed from such funds. Such agreement shall require repayment within 5 years of the date of acceptance of the project by the department of transporta- tion except that the repayment may occur over a period of up to 10 years when total project costs exceed $1,000,000. All projects must be approved by the director of the budget prior to the obligation of the moneys so appropriated. The moneys so appropriated shall be made available pursuant to rules and regulations promulgated by the commissioner of transportation establishing the maximum amount of assistance to be provided for each project and the information that must be provided by the entity requesting assistance, establishing criteria for providing assist- ance from the moneys so appropriated and including standards for receiving of assistance including but not limited to the number of jobs created or maintained by the transportation improvement. Notwithstanding any inconsistent provision of law, the commissioner of transportation may waive the requirement to repay 40 percent of the cost of a project provided that private funds are dedicated to the cost of such industrial access project and related economic develop- ment for at least 40 percent of the total cost of the industrial 649 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 access project and related economic development and the industrial access portion of such project's cost is greater than $2,000,000 (17069879) ... 5,000,000 ............................ (re. $245,000) By chapter 54, section 1, of the laws of 1994: For the construction or improvement of highway and bridge projects related to industrial access, including the acquisition of property and the payment of liabilities incurred prior to April 1, 1994. For the payment of reimbursements to the engineering services fund for the cost of the contract services provided by private firms, includ- ing but not limited to the preparation of designs, plans, specifica- tions and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects (17069479) ... 5,000,000 .... (re. $227,000) Multi-Modal Purpose By chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006: For the cost of multi-modal projects designated as part of the multi- modal program established by section 14-k of the transportation law and in accordance with the 2005 memorandum of understanding among the governor, the majority leader of the senate, and the speaker of the assembly, or their designees. Notwithstanding any other incon- sistent provision of law, funds allocated and made available from this appropriation in state fiscal years 2006-07 through 2009-10 shall not exceed $50,000,000 annually pursuant to section viii of the 2005 transportation memorandum of understanding (17MM06MR) ..... 200,000,000 ..................................... (re. $200,000,000) By chapter 55, section 1, of the laws of 2005: For the cost of multi-modal projects designated as part of the multi- modal program established by section 14-k of the transportation law and in accordance with a memorandum of understanding among the governor, the majority leader of the senate, and the speaker of the assembly, or their designees (17MM05MR) ............................ 150,000,000 ...................................... (re. $68,899,000) By chapter 55, section 1, of the laws of 1998: For state multi-modal projects designated as part of the multi-modal program established by section 14-k of the transportation law, including construction, reconstruction, improvement, reconditioning and preservation, including the cost of contract services provided by private firms. Disbursements made pursuant to this appropriation shall be repaid from proceeds of bonds and notes issued pursuant to authorization provided under subdivision 1 of section 380 of the public authori- ties law to be deposited in the highway and bridge capital account of the dedicated highway and bridge trust fund (17059822) .......... 10,000,000 ........................................ (re. $5,790,000) Preparation of Plans Purpose 650 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 The appropriation made by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects (17H10930) ... [499,493,000] 497,742,000 ....................... (re. $346,465,000) PERSONAL SERVICE Personal service--regular ..... [195,757,000] 194,006,000 Temporary service ................ 4,024,000 Holiday/overtime compensation .... 6,208,000 -------------- Amount available for person- al service ................ [205,989,000] 204,238,000 -------------- NONPERSONAL SERVICE Supplies and materials ............. 412,000 Travel ............................. 928,000 Contractual services ............. 6,367,000 Equipment ........................ 1,995,000 Fringe benefits ................. 85,064,000 Indirect costs ................... 7,992,000 -------------- Amount available for nonper- sonal service .............. 102,758,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation of $175,000 to the office of the inspector general for services and expenses in accordance with the following: Supplies and materials .............. 44,000 Travel .............................. 44,000 Contractual services ................ 44,000 Equipment ........................... 43,000 -------------- 175,000 -------------- For the costs of the contract services provided by private firms including, but not limited to, the preparation of designs, plans, specifications and esti- 651 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 mates; construction management and supervision; and appraisals, surveys, testing, and environmental impact state- ments for transportation projects: Preliminary Design .............. 60,709,000 Construction Inspection ......... 73,627,000 Bridge Inspection ............... 17,998,000 Other Consultant Services ....... 38,237,000 -------------- 190,571,000 -------------- Amount available for mainte- nance undistributed ........ 190,746,000 -------------- [499,493,000] 497,742,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2009, as supplemented by certificate of transfer pursuant to the provisions of section 93 of the state finance law, amended, is hereby amended and reappropriated to read: For department management and administration including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H50930) ...................... [120,803,000] 122,554,000 ........................ (re. $76,196,000) PERSONAL SERVICE Personal service--regular ...... [45,254,000] 47,005,000 Temporary service .................. 911,000 Holiday/overtime compensation .... 1,394,000 -------------- Amount available for person- al service ................. [47,559,000] 49,310,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 2,506,000 Travel ........................... 5,622,000 Contractual services ............ 40,222,000 Equipment .......................... 427,000 Fringe benefits ................. 22,538,000 Indirect costs ................... 1,929,000 -------------- Amount available for nonper- sonal service ............... 73,244,000 -------------- [120,803,000] 122,554,000 ============== 652 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2009: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20930) ............. 66,084,000 ....................................... (re. $35,856,000) PERSONAL SERVICE Personal service--regular ....... 42,143,000 Holiday/overtime compensation ...... 961,000 -------------- Amount available for person- al service .................. 43,104,000 -------------- NONPERSONAL SERVICE Supplies and materials ............. 280,000 Travel ............................. 321,000 Contractual services ............... 154,000 Equipment ........................... 19,000 Fringe benefits ................. 20,469,000 Indirect costs ................... 1,737,000 -------------- Amount available for nonper- sonal service ............... 22,980,000 -------------- 66,084,000 ============== For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30930) ... 20,441,000 .......... (re. $11,218,000) PERSONAL SERVICE Personal service--regular ....... 13,197,000 Holiday/overtime compensation ....... 31,000 -------------- Amount available for person- al service .................. 13,228,000 -------------- NONPERSONAL SERVICE Supplies and materials .............. 84,000 Travel ............................. 193,000 Contractual services ................ 65,000 Equipment ........................... 57,000 Fringe benefits .................. 6,281,000 Indirect costs ..................... 533,000 -------------- 653 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Amount available for nonper- sonal service ................ 7,213,000 -------------- 20,441,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2008, as amended by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects (17H10830) ... [710,397,000] 677,702,000 ................... (re. $192,136,000) PERSONAL SERVICE Personal service--regular ..... [276,753,000] 244,058,000 Temporary service ................ 3,100,000 Holiday/overtime compensation .... 8,077,000 -------------- Amount available for personal service .......... [287,930,000] 255,235,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 2,976,000 Travel .......................... 10,370,000 Contractual services ............ 44,067,000 Equipment ........................ 3,976,000 Fringe benefits ................ 110,019,000 Indirect costs .................. 10,608,000 -------------- Amount available for nonper- sonal service .............. 182,016,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation of $192,000 to the office of the inspector general for services and expenses in accordance with the following: 654 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Supplies and materials .............. 48,000 Travel .............................. 48,000 Contractual services ................ 48,000 Equipment ........................... 48,000 -------------- 192,000 -------------- For the costs of the contract services provided by private firms including, but not limited to, the preparation of designs, plans, specifications and esti- mates; construction management and supervision; and appraisals, surveys, testing, and environmental impact state- ments for transportation projects: Preliminary Design .............. 76,538,000 Construction Inspection ......... 92,824,000 Bridge Inspection ............... 22,691,000 Other Consultant Services ....... 48,206,000 -------------- 240,259,000 -------------- Amount available for mainte- nance undistributed ........ 240,451,000 -------------- [710,397,000] 677,702,000 ============== For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20830) ............. [64,301,000] 62,658,500 ............................. (re. $499,000) PERSONAL SERVICE Personal service--regular ...... [34,116,000] 32,473,500 Holiday/overtime compensation ...... 906,000 -------------- Amount available for person- al service ................. [35,002,000] 33,359,500 -------------- 655 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 NONPERSONAL SERVICE Supplies and materials ............. 325,000 Travel ............................. 422,000 Contractual services ............ 10,531,000 Equipment ........................... 92,000 Fringe benefits ................. 16,334,000 Indirect costs ................... 1,575,000 -------------- Amount available for nonper- sonal service ............... 29,279,000 -------------- [64,301,000] 62,658,500 ============== For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30830) ... 19,810,000 ............. (re. $224,000) PERSONAL SERVICE Personal service--regular ....... 11,031,000 Holiday/overtime compensation ....... 32,000 -------------- Amount available for person- al service .................. 11,063,000 -------------- NONPERSONAL SERVICE Supplies and materials ............. 748,000 Travel ........................... 1,285,000 Contractual services ............. 1,327,000 Equipment ........................... 37,000 Fringe benefits .................. 5,039,000 Indirect costs ..................... 311,000 -------------- Amount available for nonper- sonal service ................ 8,747,000 -------------- 19,810,000 ============== For federally eligible costs of information technology projects, including personal services, non-personal services, fringe benefits and contract services provided by private firms (17H40830) ......... 15,000,000 ....................................... (re. $15,000,000) PERSONAL SERVICE Personal service--regular ........ 1,000,000 -------------- 656 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Amount available for person- al service ................... 1,000,000 -------------- NONPERSONAL SERVICE Contractual services ............ 13,488,000 Fringe benefits .................... 477,000 Indirect costs ...................... 35,000 -------------- Amount available for nonper- sonal service ............... 14,000,000 -------------- 15,000,000 ============== By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects (17H10730) .... 672,105,000 ...................................... (re. $83,852,000) PERSONAL SERVICE Personal service--regular ...... 227,962,000 Temporary service ................ 5,156,000 Holiday/overtime compensation .... 8,234,000 -------------- Amount available for person- al service ................. 241,352,000 -------------- NONPERSONAL SERVICE Supplies and materials ........... 2,475,000 Travel ........................... 6,638,000 Contractual services ............ 49,926,000 Equipment ........................ 7,869,000 Fringe benefits ................ 116,111,000 Indirect costs ................... 9,305,000 -------------- Amount available for nonper- sonal service .............. 192,324,000 -------------- MAINTENANCE UNDISTRIBUTED For suballocation of $192,000 to the 657 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 office of the inspector general for services and expenses in accordance with the following: Supplies and materials .............. 48,000 Travel .............................. 48,000 Contractual services ................ 48,000 Equipment ........................... 48,000 -------------- 192,000 -------------- For the costs of the contract services provided by private firms including, but not limited to, the preparation of designs, plans, specifications and esti- mates; construction management and supervision; and appraisals, surveys, testing, and environmental impact state- ments for transportation projects: Preliminary Design .............. 75,894,000 Construction Inspection ......... 92,043,000 Bridge Inspection ............... 22,500,000 Other Consultant Services ....... 47,800,000 -------------- 238,237,000 -------------- Amount available for mainte- nance undistributed ........ 238,429,000 -------------- 672,105,000 ============== By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20730) ............. 57,086,000 ........................................ (re. $1,741,000) PERSONAL SERVICE Personal service--regular ....... 30,191,000 Holiday/overtime compensation ...... 940,000 -------------- Amount available for person- al service .................. 31,131,000 -------------- 658 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 NONPERSONAL SERVICE Supplies and materials ............. 273,000 Travel ............................. 320,000 Contractual services ............. 7,682,000 Equipment ........................... 29,000 Fringe benefits ................. 16,341,000 Indirect costs ................... 1,310,000 -------------- Amount available for nonper- sonal service ............... 25,955,000 -------------- 57,086,000 ============== By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30730) ... 19,345,000 ........... (re. $1,382,000) PERSONAL SERVICE Personal service--regular ....... 13,557,000 Holiday/overtime compensation ....... 16,000 -------------- Amount available for person- al service .................. 13,573,000 -------------- NONPERSONAL SERVICE Supplies and materials ............. 101,000 Travel ............................. 152,000 Contractual services ............... 156,000 Equipment ........................... 13,000 Fringe benefits .................. 4,953,000 Indirect costs ..................... 397,000 -------------- Amount available for nonper- sonal service ................ 5,772,000 -------------- 19,345,000 ============== By chapter 55, section 1, of the laws of 2007: For federally eligible costs of information technology projects, including personal services, non-personal services, fringe benefits and contract services provided by private firms (17H40730) ......... 15,000,000 ....................................... (re. $15,000,000) 659 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 PERSONAL SERVICE Personal service--regular ........ 1,000,000 -------------- Amount available for person- al service ................... 1,000,000 -------------- NONPERSONAL SERVICE Contractual services ............ 13,488,000 Fringe benefits .................... 477,000 Indirect costs ...................... 35,000 -------------- Amount available for nonper- sonal service ............... 14,000,000 -------------- 15,000,000 ============== By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $192,000 to the office of inspector general for services and expenses including fringe benefits (17H10630) ......... 650,996,000 ...................................... (re. $45,393,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20630) ............. 52,413,000 .......................................... (re. $567,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008: For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30630) ... 16,327,000 .............. (re. $54,000) The appropriation made by chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007, as supple- mented by certificate of transfer pursuant to the provisions of section 93 of the state finance law, as amended, is hereby amended and reappropriated to read: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by 660 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $192,000 to the office of inspector general for services and expenses including fringe benefits (17H10530) ......... [544,379,000] 544,571,000 ........................ (re. $23,196,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2007: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20530) ............. 55,870,000 .......................................... (re. $735,000) For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30530) ... 14,179,000 ............. (re. $313,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2006: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20430) ............. 53,599,000 .......................................... (re. $785,000) For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30430) ... 14,117,000 ............. (re. $351,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2006: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $192,000 to the office of inspector general for services and expenses including fringe benefits (17H10430) ......... 514,002,000 ...................................... (re. $19,257,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005, as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H20330) ............. 51,693,000 .......................................... (re. $908,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005: 661 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms (17H30330) ... 13,791,000 ............. (re. $296,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2006: For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing, and environ- mental impact statements for transportation projects. For suballocation of $192,000 to the office of inspector general for services and expenses including fringe benefits (17H10330) ......... 512,475,000 ...................................... (re. $31,421,000) Preventive Maintenance Purpose By chapter 54, section 1, of the laws of 1994, as amended by chapter 55, section 1, of the laws of 1996 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For preventive maintenance on state roads and bridges as defined in paragraph (a) of subdivision 1 of section 10-d of the highway law including personal services, nonpersonal services, fringe benefits and the contractual services provided by private firms (170594PM) ... ..... 278,439,000 ............................. (re. $261,000) By chapter 54, section 1, of the laws of 1993, as amended by chapter 295, part A, section 1, of the laws of 2001 and as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For preventive maintenance on state roads and bridges as defined in subdivision (a) of section 10-d of the highway law including personal services, nonpersonal services, fringe benefits and the contractual services provided by private firms (170493PM) ... ..... 216,428,000 ............................. (re. $194,000) Public Transportation Purpose By chapter 55, section 1, of the laws of 2009: For the payment of personal services and fringe benefits of state forces in the office of passenger and freight transportation (170109PT) ... 8,012,000 .......................... (re. $5,077,000) SCHEDULE PERSONAL SERVICE Personal service--regular ........ 5,339,000 Holiday/overtime compensation ...... 100,000 -------------- 662 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Amount available for person- al service ................... 5,439,000 -------------- NONPERSONAL SERVICE Fringe benefits .................. 2,386,000 Indirect costs ..................... 187,000 -------------- Amount available for nonper- sonal service ................ 2,573,000 -------------- 8,012,000 ============== The appropriation made by chapter 55, section 1, of the laws of 2008, as supplemented by certificate of transfer pursuant to the provisions of section 93 of the state finance law, as amended, is hereby amended and reappropriated to read: For the payment of personal services and fringe benefits of state forces in the office of passenger and freight transportation (170108PT) ... [7,741,000] 8,492,000 .............. (re. $2,151,000) SCHEDULE PERSONAL SERVICE Personal service--regular ....... [5,079,000] 5,830,000 Holiday/overtime compensation ...... 101,000 -------------- Amount available for person- al service .................. [5,180,000] 5,931,000 -------------- NONPERSONAL SERVICE Fringe benefits .................. 2,362,000 Indirect costs ..................... 199,000 -------------- Amount available for nonper- sonal service ................ 2,561,000 -------------- [7,741,000] 8,492,000 ============== By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2006: For the payment of personal services and fringe benefits of state forces in the office of passenger and freight transportation (170103PT) ... ..... 6,324,000 .................... (re. $451,000) Snow and Ice Control Purpose 663 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 1, of the laws of 2006: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2004, of control of snow and ice on state highways including personal services, nonpersonal services, fringe benefits and the contractual services provided by municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170104SN) ... ........ 224,681,000 ......................................... (re. $599,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2005 as supplemented by certificate of transfer issued pursuant to the provisions of section 93 of the state finance law as amended: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2003, of control of snow and ice on state highways including personal services, nonpersonal services, fringe benefits and the contractual services provided by municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170103SN) ... ........ 225,842,000 ....................................... (re. $4,798,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: For the payment of costs, including the payment of liabilities incurred prior to April 1, 2002, of control of snow and ice on state highways including personal services, nonpersonal services, fringe benefits and the contractual services provided by municipalities. The items shown in the schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget (170102SN) ... ........ 223,022,964 ......................................... (re. $231,000) Southern Tier Expressway Purpose By chapter 54, section 1, of the laws of 1985: For the cost of construction including land acquisition, surveys, design and contract engineering for the Southern Tier Expressway as defined in section 340-c of the Highway Law (17348590) ............. ................................................... (re. $2,202,000) OTHER HIGHWAY AID (CCP) Dedicated Highway and Bridge Trust Fund - 072 Highway Aid Purpose By chapter 54, section 1, of the laws of 1993: For construction of sound abatement barriers on a section of the northbound side of the New England Thruway (Interstate 95) from the 664 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Bronx line through the Town of Pelham, Westchester County .......... (17369321) ... 1,150,000 .......................... (re. $1,150,000) PORT DEVELOPMENT BONDABLE (CCP) Capital Projects Fund - Infrastructure Renewal Bondable Port Development Purpose By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, section 3, of the laws of 1990: For the preparation of designs, plans, specifications and estimates, for the contract engineering services provided by private firms, for construction, reconstruction, rehabilitation, and for the acquisi- tion of real property, for port facilities under the jurisdiction of the Niagara Frontier Transportation Authority and the Port of Oswego Authority, including the payment of liabilities incurred prior to April 1, 1988, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 (17278815) ... ..... 1,495,000 ..................... (re. $48,000) By chapter 54, section 1, of the laws of 1986: For the preparation of designs, plans, specifications and estimates, for the contract engineering services provided by private firms, for construction, reconstruction, rehabilitation, and for the acquisi- tion of real property, for port facilities under the jurisdiction of the Albany Port District Commission, the Ogdensburg Bridge and Port Authority, the Port of Oswego Authority, including the payment of liabilities incurred prior to April one, nineteen hundred eighty- six, pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, and in accordance with the schedule shown below. The items in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget (17278615) ... ............ 3,840,000 ............................................. (re. $5,000) By chapter 54, section 1, of the laws of 1985: For construction, reconstruction, rehabilitation, and for the acquisi- tion of real property, for port facilities under the jurisdiction of the Albany Port District Commission, the Ogdensburg Bridge and Port Authority, the Port of Oswego Authority, the Niagara Frontier Trans- portation Authority, including the payment of liabilities incurred prior to April one, nineteen hundred eighty-five, pursuant to the provisions of the rebuild New York through transportation infras- tructure renewal bond act of 1983, notwithstanding any inconsistent provisions of law, and in accordance with the schedule shown below. The items in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budget (17198515) ... ...................................... (re. $4,000) 665 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 PRIORITY BOND ACT PROJECTS (CCP) Capital Projects Fund - Infrastructure Renewal (Bondable) Priority Bond Act Purpose By chapter 54, section 1, of the laws of 1984, as amended by chapter 259, section 6, of the laws of 1993: For the costs pursuant to the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983, of the cost of capital projects to be reimbursed from bond fund proceeds for the improvement of highways, parkways, commuter parking facilities, and other highway facilities including bridges, other structures, and appurtenances. Project costs funded from this appropriation may include, but shall not necessarily be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property, construction, reconstruction, reconditioning and preservation; the contract engi- neering services provided by private firms. No expenditures shall be made from this appropriation for personal services and expenses other than consulting services. The items in the schedule below are projects with a common purpose and as such, may be interchanged without limitation. Notwithstanding any other provision of the law, the commissioner of transportation is authorized to acquire all necessary land not on the state highway system for the purpose of highway projects at the request of the locality under whose jurisdiction the project is constructed or reconstructed. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April one, nineteen hundred eighty- four but not for the payment of liabilities incurred prior to Novem- ber eight, nineteen hundred eighty-three (17288424) ... .......... ................................................... (re. $8,830,000) RAIL FREIGHT (CCP) Capital Projects Fund Mass Transportation and Rail Freight Purpose By chapter 54, section 2, of the laws of 1992: For advance payment of the Port Authority of New York and New Jersey's share of the cost of acquisition and construction of the South Bronx oak point link subject to a written repayment agreement entered into by the Authority and the commissioner of transportation and approved by the director of the budget, such repayment agreement to include a repayment schedule which states the date or dates on which the authority will be notified of advance payments made and the date or dates on which the advance shall be repaid to the state and such other terms and conditions as determined by the director of the budget. The authority shall reimburse the State of New York in full for all moneys advanced by the state from this appropriation within 666 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 30 days of the date of such notification (17779212) ................ 64,050,000 ....................................... (re. $17,422,000) For advance payment of the city of New York's share of the cost of acquisition and construction of the South Bronx oak point link subject to a written repayment agreement entered into by the city of New York and the commissioner of transportation and approved by the director of the budget, such repayment agreement to include a repay- ment schedule which states the date or dates on which the city will be notified of advance payments made and the date or dates on which the advance shall be repaid to the state and such other terms and conditions as determined by the director of the budget. The commis- sioner of transportation, or such other person as the commissioner shall designate, shall notify the city of New York in accordance with a schedule to be determined in the repayment agreement of payments made from this appropriation for the construction of the South Bronx oak point link. The city of New York shall reimburse the state of New York in full for all moneys advanced by the state from this appropriation within 30 days of the date of such notification. In the event that the city shall fail to make payment to the state for any payment due and owing in accordance with the repayment agreement entered into by the commissioner and the city of New York, the commissioner or such other person as the commissioner shall desig- nate shall certify to the state comptroller the amount due and owing the state at the end of each period as specified in the repayment agreement for which such amounts have been advanced by the state from this appropriation and the state comptroller shall withhold an equivalent amount from the next succeeding state aid allocated to the city from highway aid, the motor fuel tax and the motor vehicle registration fee distributed pursuant to section 10-c of the highway law, or per capita local assistance pursuant to section 54 of the state finance law subject to the following limitations: prior to withholding amounts due the state from the city, the comptroller shall pay in full any amount due the state of New York municipal bond bank agency, on account of the city's obligation to such agen- cy; the city university construction fund, pursuant to the provisions of the city university construction fund act, the New York city housing development corporation, pursuant to the provisions of the New York city housing development corporation act (article 12 of the private housing finance law); the transit construction fund, pursuant to the provisions of title 9-a of arti- cle 5 of the public authorities law; and, pursuant to section 92-e of the state finance law, any amounts necessary for payments to holders of bonds or notes as certified by the municipal assistance corporation for the city of New York created under article 10 of the public authorities law. The comptroller shall give the director of the budget notification of any such payment. Such amount or amounts so withheld by the state comptroller shall be used for the repayment of the state advances hereby authorized. When such amount or amounts are received by the state, it shall credit such amounts against any amounts due and owing by the city on whose account such was withheld and paid (17789212) ... 18,210,000 ................ (re. $3,928,000) 667 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Mass Transportation and Rail Freight Purpose By chapter 54, section 1, of the laws of 1992, as amended by chapter 55, section 1, of the laws of 1998: For payment of the state share of the cost of acquisition and construction of the South Bronx oak point link subject to agreements entered into by the commissioner of transportation with the Port Authority of New York and New Jersey and the city of New York and approved by the director of the budget, and to remove clearance restrictions north of Highbridge yard (171892A2) ................... 11,040,000 ........................................ (re. $1,351,000) Capital Projects Fund - Infrastructure Renewal (Bondable) Rail Service Preservation Purpose By chapter 54, section 1, of the laws of 1985, as amended by chapter 54, section 3, of the laws of 1992: For payment of the state share of the costs of the acquisition, construction, reconstruction, improvement or rehabilitation of any railroad capital facility and any capital improvement used in connection therewith, for the acquisition of real property or inter- ests in real property required or expected to be required therefor, pursuant to the provisions of the rebuild New York through the transportation infrastructure renewal bond act of 1983, notwith- standing any inconsistent provisions of law, and pursuant to the provisions of section fourteen-d of the transportation law, as the commissioner may elect for the purpose of improving freight service, and including all costs incidental thereto in accordance with the following schedule. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et (17148541) ... ..... 21,000,000 ................ (re. $121,000) RAIL PRESERVATION AND DEVELOPMENT FUND (CCP) Rail Preservation And Development Fund - 101 and 118 Bond Proceeds Purpose By chapter 54, section 8, of the laws of 1980, as amended by chapter 55, section 1, of the laws of 1996: The sum of four hundred million dollars ($400,000,000) or so much thereof as may be necessary is hereby appropriated from the rail preservation and development fund pursuant to the energy conserva- tion through improved transportation bond act of nineteen hundred seventy-nine for payment to the capital projects fund for disburse- ments from such fund pursuant to an appropriation for acquisition, 668 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 construction, reconstruction, establishment, improvement and reha- bilitation of urban, commuter and intercity rail passenger and rapid transit systems and rail freight capital facilities, for the acqui- sition of real property and interests in real property required or expected to be required therefor and for any capital equipment to be used in connection therewith, including all costs incidental there- to. Notwithstanding the provisions of any general or special law, no moneys shall be available from the rail preservation and development fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the projects fund for purposes for which rail preservation and development fund expenditures are authorized. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations designated by the director of the budget from the capital projects fund for these disbursements pursuant to appropri- ations from such fund for such purposes for the month preceding such certification and such certifications shall not exceed in the aggre- gate the moneys hereby appropriated (01371310) ...... (re. $149,000) By chapter 50, section 1, of the laws of 1980, as amended by chapter 55, section 1, of the laws of 1996: The sum of one hundred million dollars ($100,000,000) or so much ther- eof as may be necessary is hereby appropriated from the rail preser- vation and development fund pursuant to the energy conservation through improved transportation bond act of nineteen hundred seven- ty-nine for payment to the local assistance account for disburse- ments from such fund pursuant to an appropriation for the recon- struction, improvement, reconditioning and preservation of highways and bridges of the state highway system, for the acquisition of real property and interest in real property required or expected to be required therefor by any county, city, town or village, or two or more of the foregoing acting jointly. Notwithstanding the provisions of any general or special law, no moneys shall be available from the rail preservation and development fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee, and the chairman of the assembly ways and means commit- tee. Such certificate may be amended from time to time by the direc- tor of the budget, and a copy of each such amendment shall be filed 669 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the local assistance fund for purposes for which rail preservation and devel- opment fund expenditures are authorized. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee and the chair- man of the assembly ways and means committee, the amounts disbursed from the appropriations designated by the director of the budget from the local assistance account for these disbursements pursuant to appropriations from such fund for such purposes for the month preceding such certification and such certification shall not exceed in the aggregate the moneys hereby appropriated (01371210) ......... ...................................................... (re. $15,000) REBUILD AND RENEW NEW YORK TRANSPORTATION (CCP) Rebuild and Renew New York Transportation Fund Bond Proceeds Purpose By chapter 55, section 1, of the laws of 2005: The sum of $2,900,000,000, or so much thereof as may be necessary and available, is hereby appropriated from the rebuild and renew New York transportation fund as established by section 97-eeee of the state finance law in accordance with the provisions of such section, for payment to the capital projects fund in order to reimburse such fund for disbursements certified by the state comptroller as bonda- ble under the provisions of the rebuild and renew New York transpor- tation bond act of 2005. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the capital projects fund for purposes for which rebuild and renew New York transportation fund expenditures are authorized. The state comp- troller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance commit- tee, and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations so designated by the director of the budget from the capital projects fund for such purposes for the month preceding such certification and such certif- ications shall not exceed in the aggregate the moneys hereby appro- priated. A copy of each such certificate shall also be delivered to state departments and agencies to which such capital projects fund appropriations are made available. Notwithstanding the provisions of any general or special law, no moneys shall be available from the rebuild and renew New York trans- portation fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate of approval filed with the state comptroller, the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time 670 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 to time by the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (17010510) ..................................... 2,900,000,000 ................................. (re. $2,221,278,000) ROAD AND BRIDGE IMPROVEMENTS (BONDABLE) (CCP) Capital Projects Fund Federal Aid Highways Purpose By chapter 54, section 1, of the laws of 1990: For the state share of highway projects to be reimbursed from the accelerated capacity and transportation improvements fund pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act (17E19020) ................... 10,300,000 .......................................... (re. $188,000) By chapter 54, section 1, of the laws of 1989: For the state share of highway projects to be reimbursed from the accelerated capacity and transportation improvements fund pursuant to the provisions of that bond act (17E18920) ...................... 10,300,000 ........................................... (re. $30,000) Highway Facilities Purpose By chapter 54, section 1, of the laws of 1992: For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act, of capital projects, advanced with or without federal aid, to be reimbursed from bond fund proceeds for the improvement of state highways, thru- ways and other highway facilities including bridges, other struc- tures, and appurtenances. For 80 percent of the costs of capital local bridge projects advanced pursuant to the provisions of the accelerated capacity and transpor- tation improvements of the nineties bond act. The remaining 20 percent share of project costs shall be paid by the municipality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. 671 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the budget. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1992 (17F19222) ... ....... 514,165,000 ....................................... (re. $9,209,000) By chapter 54, section 1, of the laws of 1991: For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act, of capital projects, advanced with or without federal aid, to be reimbursed from bond fund proceeds for the improvement of state highways, thru- ways and other highway facilities including bridges, other struc- tures, and appurtenances. For 80 percent of the costs of capital local bridge projects advanced pursuant to the provisions of the accelerated capacity and transpor- tation improvements of the nineties bond act. The remaining 20 percent share of project costs shall be paid by the municipality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1991 (17F19122) ... ....... 660,400,000 ...................................... (re. $11,809,000) For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act, of capital 672 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 projects, advanced with or without federal aid, to be reimbursed from bond fund proceeds for the improvement of state highways, thru- ways and other highway facilities including bridges, other struc- tures, and appurtenances. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1991 (17F19122) ... ..... 1,716,000 ......................................... (re. $1,716,000) By chapter 54, section 1, of the laws of 1990, as amended by chapter 947, section 6, of the laws of 1990: For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act, of capital projects to be reimbursed from bond fund proceeds for the improve- ment of state highways, thruways and other highway facilities including bridges, other structures, and appurtenances. Notwithstanding any other provisions of law, the New York State Thru- way shall be considered a state highway for the purposes of this appropriation. Prior to the approval of a certificate of approval of availability for projects advanced by the New York State Thruway Authority, the director of the budget shall approve a repayment agreement between the department of transportation and the New York State Thruway Authority. The state comptroller is hereby authorized and directed to deposit repayments from the Thruway Authority pursu- ant to such agreement to the credit of the capital projects fund. For 80 percent of the costs of capital local bridge projects advanced pursuant to the provisions of the accelerated capacity and transpor- tation improvements of the nineties bond act. The remaining 20 percent share of project costs shall be paid by the municipality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. 673 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1990 (17F19022) ... ..... 617,900,000 ....................................... (re. $3,331,000) By chapter 54, section 1, of the laws of 1989: For the costs, pursuant to the provisions of the accelerated capacity and transportation improvements of the nineties bond act of 1988, of capital projects to be reimbursed from bond fund proceeds for the improvement of state highways, and other highway facilities includ- ing bridges, other structures, and appurtenances. For 80 percent of the costs of capital local bridge projects advanced pursuant to the provisions of the accelerated capacity and transpor- tation improvements of the nineties bond act of 1988. The remaining 20 percent share of project costs shall be paid by the municipality under whose jurisdiction the project is constructed, reconstructed or rehabilitated. Project costs funded from this appropriation may include, but shall not be limited to, construction, reconstruction, reconditioning and preservation, and the acquisition of property. For the payment of reimbursements to the engineering services fund for the cost of the engineering services of the department of transpor- tation, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. Notwithstanding any other provision of law, the commissioner of trans- portation is authorized to acquire any necessary land not on the state highway system for the purpose of local bridge projects financed through this appropriation at the request of the locality 674 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 under whose jurisdiction the project is constructed, reconstructed or rehabilitated. The items shown in the project schedule below shall be for projects with a common purpose and may be interchanged without limitation subject to the approval of the director of the division of the budg- et. Funds from this appropriation may be made available for the payment of liabilities incurred prior to April 1, 1989 (17F18911) ... ..... 715,219,000 ....................................... (re. $2,860,000) By chapter 261, section 57, of the laws of 1988, as amended by chapter 54, section 3, of the laws of 1989: The sum of four hundred seventy million dollars ($470,000,000), is hereby appropriated from the capital projects fund to the department of transportation for the cost of state highway capital projects advanced with or without federal aid including bridges, other struc- tures and appurtenances and municipal bridge improvements advanced pursuant to the accelerated capacity and transportation improvements of the nineties bond act. This appropriation shall be reimbursed from proceeds from the issuance of bonds pursuant to section fifty of chapter 261, of the laws of nineteen hundred eighty-eight. Project costs funded from this appropriation may include, but shall not be limited to, preliminary planning and feasibility studies; survey and design; acquisition of property; construction, recon- struction, capacity improvement, replacement, reconditioning and preservation; the supervision and inspection thereof; and the cost of engineering services provided by private firms. No expenditure shall be made from this appropriation for personal services and expenses other than consulting services. Notwithstanding the provisions of any general or special law, no moneys shall be available from the accelerated capacity and trans- portation improvements fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chair- man of the senate finance committee and the chairman of the assembly ways and means committee (17658811) ................................ 470,000,000 ....................................... (re. $1,443,000) SMALL AND MINORITY AND WOMEN OWNED SMALL BUSINESS ASSISTANCE (CCP) Dedicated Highway and Bridge Trust Fund - 072 Non-Federal Aided Highway Purpose By chapter 54, section 1, of the laws of 1993, as amended by chapter 259, section 4, of the laws of 1993: For services and expenses of a bonding guarantee assistance program for transportation related purposes pursuant to section 1838 of the 675 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 public authorities law enacted pursuant to chapter 56 of the laws of 1993. The director of the budget may apportion all or a portion of such funds to the job development authority (17309322) ............. 3,500,000 ......................................... (re. $3,500,000) Special Revenue Funds - Other Dedicated Mass Transportation Fund - 073 Mass Transit Purpose By chapter 54, section 1, of the laws of 1993, as amended by chapter 259, section 4, of the laws of 1993: For services and expenses of a bonding guarantee assistance program for transportation-related purposes pursuant to section 1838 of the public authorities law enacted pursuant to chapter 56 of the laws of 1993. The director of the budget may apportion all or a portion of these funds to the job development authority (173293MT) ............ 3,500,000 ......................................... (re. $3,500,000) For services and expenses of a revolving fund for working capital loans to small and minority and women-owned firms engaged in trans- portation construction and reconstruction projects. The director of the budget may apportion all or a portion of these funds to the urban development corporation (173393MT) ........................... 1,500,000 ......................................... (re. $1,500,000) SPECIAL RAIL AND AVIATION PROGRAM (CCP) Special Revenue Funds - Other Dedicated Mass Transportation Trust Fund - 073 Rail Service Preservation Purpose By chapter 55, section 1, of the laws of 1996: For the payment of the costs of construction, reconstruction, improve- ment, reconditioning and preservation of rail freight and rail passenger facilities, pursuant to the provisions of section 14-j of the transportation law, including, but not limited to, preparation of designs, plans and specifications, and acquisition of real prop- erty pursuant to a memorandum of understanding entered into pursuant to chapter 56 of the laws of 1993 (17359641) ....................... 7,500,000 ......................................... (re. $4,456,000) By chapter 54, section 1, of the laws of 1995: For the payment of the costs of construction, reconstruction, improve- ment, reconditioning and preservation of rail freight and rail passenger facilities, pursuant to the provisions of section 14-j of the transportation law, including, but not limited to, preparation of designs, plans and specifications, and acquisition of real prop- erty notwithstanding any general or special law (17359541) ......... 7,500,000 ........................................... (re. $303,000) 676 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 54, section 1, of the laws of 1995, as amended by chapter 55, section 1, of the laws of 2004: For the payment of the costs of construction, reconstruction, improve- ment, reconditioning and preservation of rail freight and rail passenger facilities, pursuant to the provisions of section 14-j of the transportation law and in accordance with the schedule below, including but not limited to, preparation of designs, plans and specifications, and acquisition of real property (17379541) ........ 5,000,000 ........................................... (re. $485,000) project schedule For services and expenses of the Amsterdam Local Waterfront Revitalization Project including but not limited to the construction of an access route traversing Conrail tracks ............................... 1,000,000 For payment to Alcibiades Ltd. for services and expenses of the Livonia, Avon, and Lakeville Railroad, Rochester Cluster South project including but not limited to the rehabilitation of track and structures ................................................ 817,000 For payment to the City of Rochester for services and expenses of the Rochester Alternate Transportation Systems Study for the study of feasible alternative modes of transportation in the Rochester area including but not limited to light rail ........ 300,000 For payment to the City of Rochester for services and expenses of the Buffalo Road/West Avenue and Chili Avenue projects including but not limited to the partial removal of a bridge, lighting, bridge abutments and safety improvements to the railroad under pass ............................ 600,000 For payment to the City of Rochester for services and expenses of the state/St. Paul Railroad Underpass Improvement project including but not limited to safe- ty enhancements ................................. 83,000 For payment to the Onondaga County Indus- trial Development Agency for design and installation of new trackage and station platforms, track realignment, track reha- bilitation, track removal, and other related work, including bridgework and right-of-way purchases for the Syracuse Intermodal Center ............................ 1,500,000 For payment to the Onondaga County Indus- trial Development Agency for services and expenses of the Syracuse Intermodal Center 677 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 including but not limited to construction ...... 400,000 For payment to the Central New York Regional Transportation Authority for services and expenses of the Syracuse Intermodal Center including but not limited to rail improve- ments .......................................... 300,000 By chapter 54, section 1, of the laws of 1994, as amended by chapter 54, section 3, of the laws of 1995: For the payment of the costs of construction, reconstruction, improve- ment, reconditioning and preservation of rail freight and rail passenger facilities, pursuant to the provisions of section 14-j of the transportation law, including, but not limited to, preparation of designs, plans and specifications, and acquisition of real prop- erty notwithstanding any general or special law (17359441) ......... 7,500,000 ............................................ (re. $32,000) TRANSPORTATION BONDABLE (CCP) Capital Projects Fund - Rebuild and Renew (Bondable) Highway Facilities Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement and/or elimination of highway-railroad grade crossings either on or off the state highway system. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2009 (17010911) ... 168,600,000 ...................... (re. $168,600,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, 678 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement and/or elimination of highway-railroad grade crossings either on or off the state highway system. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2008 (17010811) ... 275,000,000 ...................... (re. $213,193,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement and/or elimination of highway-railroad grade crossings either on or off the state highway system. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2007 (17010711) ... 290,000,000 ...................... (re. $245,044,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- 679 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ments either on or off the state highway system; and the improvement and/or elimination of highway-railroad grade crossings either on or off the state highway system. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2006 (17010611) ... 235,000,000 ...................... (re. $116,344,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: state highways, bridges and parkways; border crossing enhance- ments either on or off the state highway system; and the improvement and/or elimination of highway-railroad grade crossings either on or off the state highway system. For engineering services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction manage- ment and supervision; and appraisals, surveys, testing and environ- mental impact statements for transportation projects. For capital project management and traffic and safety, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms. For real estate services, including personal services, nonpersonal services, fringe benefits and the contract services provided by private firms. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of the rebuild and renew New York transportation bond act of 2005 by the voters at the general election to be held in November of 2005 (17010511) ......... 170,000,000 ...................................... (re. $82,176,000) Canals and Waterways Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund 680 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects, and to the canal corporation for the cost of the engineer- ing services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2009 (17020916) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation 681 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 projects, and to the canal corporation for the cost of the engineer- ing services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2008 (17020816) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects, and to the canal corporation for the cost of the engineer- ing services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2007 (17020716) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: the canal system and appurtenances thereto; moveable bridges 682 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects, and to the canal corporation for the cost of the engineer- ing services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation projects. For the payment of liabilities incurred prior to April 1, 2006 (17020616) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2005: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: the canal system and appurtenances thereto; moveable bridges that cross over the canal system; and pedestrian and/or bicycle trails, pathways and bridges serving transportation needs. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For engineering services of the department of transportation, includ- ing personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transporta- tion projects, and to the canal corporation for the cost of the engineering services of the corporation or the thruway authority, including fringe benefits, and the contract services provided by private firms, for activities including but not limited to the prep- aration of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, 683 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 testing and environmental impact statements for transportation projects. The funds made available through this appropriation shall be utilized for the payment of the costs of eligible projects in accordance with a memorandum of understanding entered into between the governor, the majority leader of the senate and the speaker of the assembly, or their designees, pursuant to article 22 of the transportation law. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of rebuild and renew New York transportation bond act of 2005 by the voters at the gener- al election to be held in November of 2005 (17020516) .............. 10,000,000 ....................................... (re. $10,000,000) Aviation Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2009 (17030914) ... 16,400,000 ........................ (re. $16,400,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of airports and aviation facilities, equipment and related projects 684 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2008 (17030814) ... 15,000,000 ........................ (re. $15,000,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2007 (17030714) ... 15,000,000 ........................ (re. $10,156,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, 685 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2006 (17030614) ... 15,000,000 ......................... (re. $6,806,000) By chapter 55, section 1, of the laws of 2005: For the costs, pursuant to the rebuild and renew New York transporta- tion bond act of 2005 and article 22 of the transportation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of airports and aviation facilities, equipment and related projects exclusive of those airports and facilities under the jurisdiction of the port authority of New York and New Jersey or operated by the state of New York. The funds made available through this appropriation shall be utilized for the payment of the costs of eligible projects in accordance with a memorandum of understanding entered into between the governor, the majority leader of the senate and the speaker of the assembly, or their designees, pursuant to article 22 of the transportation law. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For engineering services of the department of transportation, includ- ing personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transporta- tion. 686 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of the rebuild and renew New York transportation bond act of 2005 by the voters at the general election to be held in November of 2005 (17030514) ......... 15,000,000 ........................................ (re. $7,028,000) Rail and Port Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2009 (17040915) ... 27,000,000 ........................ (re. $27,000,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a 687 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2008 (17040815) ... 27,000,000 ........................ (re. $27,000,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2007 (17040715) ... 27,000,000 ........................ (re. $15,172,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- 688 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ment; ports, marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2006 (17040615) ... 27,000,000 ........................ (re. $22,952,000) By chapter 55, section 1, of the laws of 2005: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, construction, reconstruction, replacement, improvement, reconditioning, rehabilitation and preser- vation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: intercity passenger rail and freight rail facilities and equip- ment; ports, marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation; and intermodal passenger and freight facilities and equipment. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For engineering services of the department of transportation, includ- ing personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transporta- tion. The funds made available through this appropriation shall be utilized for the payment of the costs of eligible projects in accordance with a memorandum of understanding entered into between the governor, the majority leader of the senate and the speaker of the assembly, or their designees, pursuant to article 22 of the transportation law. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of the rebuild and 689 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 renew New York transportation bond act of 2005 by the voters at the general election to be held in November of 2005 (17040515) ... 27,000,000 ....................................... (re. $12,176,000) Mass Transit Purpose By chapter 55, section 1, of the laws of 2009: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2009 (170509MT) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2008: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction 690 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2008 (170508MT) ... 10,000,000 ........................ (re. $10,000,000) By chapter 55, section 1, of the laws of 2007: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. 691 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For the payment of liabilities incurred prior to April 1, 2007 (170507MT) ... 10,000,000 ......................... (re. $8,489,000) By chapter 55, section 1, of the laws of 2006: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For payment of engineering services, including reimbursements to the dedicated highway and bridge trust fund of the department of trans- portation, including but not limited to personal services, nonper- sonal services, fringe benefits, and the contract services provided by private firms, for activities including but not limited to the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transportation. For the payment of liabilities incurred prior to April 1, 2006 (170506MT) ... 10,000,000 ......................... (re. $8,135,000) By chapter 55, section 1, of the laws of 2005: For the costs, pursuant to the provisions of the rebuild and renew New York transportation bond act of 2005 and article 22 of the transpor- tation law, of capital projects to be reimbursed from bond fund proceeds for the planning and design, acquisition, construction, reconstruction, replacement, improvement, reconditioning, rehabili- tation and preservation, including the acquisition of real property and interests therein required or expected to be required in connection therewith, of: omnibus, mass transit and rapid transit systems, facilities and equipment, including facilities used jointly by commuter railroad companies and freight railroad companies, but otherwise exclusive of those operated by or under the jurisdiction of the metropolitan transportation authority and its subsidiaries, the New York City transit authority and its subsidiaries and the Triborough bridge and tunnel authority; intermodal passenger facili- ties and equipment; and marine terminals and marine transportation 692 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 facilities exclusive of those under the jurisdiction of the port authority of New York and New Jersey or the canal corporation. Costs may include highways and bridges either on or off the state highway system necessary or reasonably expected to be necessary as a project component or incidental to projects otherwise authorized herein and by the rebuild and renew New York transportation bond act of 2005. For engineering services of the department of transportation, includ- ing personal services, nonpersonal services, fringe benefits and the contract services provided by private firms, including, but not limited to, the preparation of designs, plans, specifications and estimates; construction management and supervision; and appraisals, surveys, testing and environmental impact statements for transporta- tion. No part of this appropriation shall be made available for the payment of liabilities incurred prior to the approval of the rebuild and renew New York transportation bond act of 2005 by the voters at the general election to be held in November of 2005 (170505MT) ......... 10,000,000 ........................................ (re. $8,162,000) TRANSPORTATION INFRASTRUCTURE RENEWAL BOND FUND (CCP) Transportation Infrastructure Renewal Bond Fund - 123 Bond Proceeds Purpose By chapter 54, section 1, of the laws of 1993, as amended by chapter 55, section 1, of the laws of 1996: The sum of $810,000, or so much thereof as may be necessary, is hereby appropriated from the transportation infrastructure renewal fund as established by section 74 of the state finance law in accordance with the provisions of section 7 of chapter 836 of the laws of 1983 for payment, notwithstanding the provisions of any law, to the capi- tal projects fund, in order to reimburse such fund for disbursements certified by the state comptroller as bondable under the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 for payment from the port, marine terminal, canal and waterway account. The director of the budget is hereby authorized to designate to the state comptroller specific appropriations made from the capital projects fund for purposes for which transportation infrastructure renewal fund expenditures are authorized. The state comptroller shall at the commencement of each month certify to the director of the budget, the chairman of the senate finance committee, and the chairman of the assembly ways and means committee, the amounts disbursed from the appropriations so designated by the director of the budget from the capital projects fund for such purposes for the month preceding such certification and such certification shall not exceed in the aggregate the moneys hereby appropriated. A copy of each such certificate shall also be delivered to state departments and agencies to which such capital projects fund appropriations are made available. 693 12605-12-0 DEPARTMENT OF TRANSPORTATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Notwithstanding the provisions of any general or special law, no moneys shall be available from the transportation infrastructure renewal fund until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate of approval filed with the state comptroller, the chair- man of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time by the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (71119310) ... 810,000 .......... (re. $638,000) By chapter 54, section 1, of the laws of 1989, as amended by chapter 55, section 1, of the laws of 1996: The sum of $2,800,000, or so much thereof as may be necessary, is hereby appropriated from the transportation infrastructure renewal fund as established by section 74 of the state finance law in accordance with the provisions of section 7 of chapter 836 of the laws of 1983 for payment, notwithstanding the provisions of any law, to the capital projects fund, in order to reimburse such funds for disbursements certified by the state comptroller as bondable under the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 (71A58910) ................. 2,800,000 ......................................... (re. $2,800,000) By chapter 54, section 1, of the laws of 1988, as amended by chapter 55, section 1, of the laws of 1996: The sum of $116,580,000 or so much thereof as may be necessary, is hereby appropriated from the transportation infrastructure renewal bond fund as established by section 74 of the state finance law in accordance with the provisions of section 7 of chapter 836 of the laws of 1983 for payment, notwithstanding the provisions of any law, to the capital projects fund, in order to reimburse such funds for disbursements certified by the state comptroller as bondable under the provisions of the rebuild New York through transportation infrastructure renewal bond act of 1983 (71A58810) ................. 116,580,000 ...................................... (re. $24,470,000) 694 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 45,896,000 341,867,000 Capital Projects Funds ............. 25,000,000 3,522,538,000 ---------------- ---------------- All Funds ........................ 70,896,000 3,864,405,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 0 45,896,000 0 45,896,000 Cap Proj 0 0 25,000,000 25,000,000 -------------- -------------- -------------- -------------- All Funds 0 45,896,000 25,000,000 70,896,000 ============== ============== ============== ============== SCHEDULE ECONOMIC DEVELOPMENT PROGRAM ................................ 45,896,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For services and expenses of a small busi- ness revolving loan fund, as authorized pursuant to a chapter of the laws of 2010. Notwithstanding any inconsistent provision of law, the director of the budget may suballocate up to the full amount of this appropriation to any department, agency or authority. No moneys of the state in the state treasury or any of its funds shall be expended from this appropriation until a miscellaneous receipt is provided from the New York power authority, and the director of the budget has approved a spending plan submitted by the New York state job development corporation in such detail as the director of the budget may require ..................................... 25,000,000 For services and expenses related to the operation and administration of the urban development corporation. No funds shall be expended from this appropriation until the director of the budget has approved a spending plan submitted by the urban 695 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES 2010-11 development corporation in such detail as the director of the budget may require. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority, including transfers to state operations appropriation ..................... 2,518,000 For services and expenses of the empire state economic development fund .............. 6,180,000 For services and expenses of the minority and women-owned business development and lending program ................................ 635,000 For services and expenses consistent with the federal community development finan- cial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by commu- nity development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the direc- tor of the budget shall suballocate the full amount of this appropriation to the department of economic development ........... 1,274,000 For services and expenses of contractual payments related to the retention of professional football in Western New York .... 2,940,000 For services and expenses of the university at Buffalo's Krabbe disease research institute ...................................... 980,000 For services and expenses related to the university at Albany's institute for nanoelectronics discovery and exploration (INDEX) ........................................ 980,000 For services and expenses of the entrepre- neurial assistance program ..................... 490,000 For services and expenses of the urban and community development program in econom- ically distressed areas ...................... 3,404,000 -------------- Total new appropriations for state operations and aid to localities .............................................. 45,896,000 ============== 696 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 ECONOMIC DEVELOPMENT PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 The appropriation made by chapter 55, section 1, of the laws of 2009, is amended and reappropriated to read: For services and expenses of the empire state economic development fund ... 6,180,000 ................................ (re. $6,180,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 .......................... (re. $1,274,000 For services and expenses of contractual payments related to the retention of professional football in Western New York ............. 2,940,000 ......................................... (re. $2,940,000) For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority ... [6,934,000] 5,234,000 ......................... (re. $5,234,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences ................. [1,555,666] 872,333 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems .............. [1,555,666] 872,333 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............ [1,555,666] 872,333 For services and expenses related to the operation of the Albany center of excel- 697 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 lence in nanoelectronics ...... [1,555,666] 872,333 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ........ [1,555,666] 872,333 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging .................... [1,555,666] 872,333 -------------- Total ....................... [6,934,000] 5,234,000 ============== For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2008: For services and expenses of the empire state economic development fund ... 18,970,000 .............................. (re. $14,905,000) For services and expenses of the minority and women-owned business development and lending program ... 635,000 ......... (re. $635,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,495,000 ......................................... (re. $1,495,000) For services and expenses of military base retention efforts ......... 980,000 ............................................. (re. $938,000) For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority 6,934,000 ......................................... (re. $5,779,000) Project Schedule PROJECT AMOUNT -------------------------------------------- For services and expenses related to the operation of the Buffalo center of excel- 698 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 lence in bioinformatics and life sciences .................. 1,155,666 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,155,666 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............. 1,155,666 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,155,666 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and information technology ......... 1,155,666 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ..................... 1,155,666 -------------- Total ........................ 6,934,000 ============== For services and expenses of the university at Buffalo's Krabbe disease research institute ... 980,000 .............. (re. $980,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 980,000 ............................................. (re. $980,000) For services and expenses of the entrepreneurial assistance program ... 490,000 ......................................... (re. $490,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,274,000 ......................... (re. $1,274,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,404,000 ......................................... (re. $3,404,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of: Bronx Business Alliance ... 115,000 ................... (re. $115,000) Canisius College Women's Business Center ... 38,000 .... (re. $38,000) 699 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Jamaica Chamber of Commerce ... 38,000 .................. (re. $6,000) Metropolitan Development Association - Vision 2010 ................... 71,000 ............................................... (re. $71,000) New York Indoor Environmental Quality Center ......................... 94,000 ............................................... (re. $94,000) Queens Chamber of Commerce ... 75,000 .................. (re. $75,000) Queens Minority and Women's Business Center .......................... 113,000 ............................................. (re. $113,000) Watervliet Arsenal ... 158,000 ........................ (re. $158,000) The promotion and marketing of property surrounding the Niagara Falls International Airport ... 75,000 ..................... (re. $75,000) For services and expenses of the MDA CNY Essential Initiative ........ 301,000 ............................................. (re. $301,000) For services and expenses of the MDA Community Events Fund ........... 150,000 ............................................. (re. $150,000) For services and expenses of Griffiss airforce base redevelopment .... 1,053,000 ......................................... (re. $1,053,000) For services and expenses related to infrastructure and other improve- ments at Plattsburgh air force base ................................ 752,000 ............................................. (re. $752,000) For services and expenses related to infrastructure and other improve- ments at the Seneca army depot ... 752,000 .......... (re. $752,000) For services and expenses related to Niagara Falls airport redevelop- ment ... 75,000 ...................................... (re. $75,000) For services and expenses related to the upstate tooling and contract manufacturing cluster ... 188,000 ................... (re. $188,000) For services and expenses related to the New York Industrial Retention Network ... 188,000 ................................. (re. $188,000) For services and expenses of Luther Forest Technology Campus Economic Development Corporation ... 752,000 ................. (re. $752,000) Hudson Valley Economic Development Corporation ....................... 376,000 ............................................. (re. $249,000) By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: Within the amount appropriated herein, up to $5 million shall be available, upon approval of the director of the budget, for payment to the Belmont Park host communities, at such time as the franchise oversight board certifies to the director of the budget that real estate development with a value of at least $50 million has been approved by the board pursuant to subparagraph (i) of paragraph (a) of subdivision 8 of section 212 of the racing, pari-mutuel wagering, and breeding law. Such monies shall be available upon application by the host communities, subject to the unanimous approval of the fran- chise oversight board, and shall be used for expenses incurred by such host communities, including but not limited to, public safety, street and highway construction, maintenance and lighting, sanita- tion, and water supply in order to minimize or reduce real property taxes. Belmont Park host communities shall mean those in the immedi- ate vicinity of Belmont racetrack, including but not limited to the county of Nassau, the unincorporated hamlets of Elmont and Bellerose 700 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Terrace, and the incorporated villages of Floral Park, South Floral Park and Bellerose Village ... 5,000,000 .......... (re. $5,000,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of the minority and women-owned business development and lending program ... 1,948,000 ..... (re. $1,948,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,525,000 ......................................... (re. $1,525,000) For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $929,000) For services and expenses of the university at Buffalo's Krabbe disease research institute ... 1,000,000 .......... (re. $1,000,000) For services and expenses of the entrepreneurial assistance program ... 500,000 ......................................... (re. $500,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,473,000) For services and expenses of Griffiss airforce base redevelopment .... 1,400,000 ........................................... (re. $150,000) For services and expenses related to infrastructure and other improve- ments at Plattsburgh air force base ................................ 1,000,000 ........................................... (re. $598,000) For services and expenses related to infrastructure and other imrove- ments at the Seneca army depot ... 1,000,000 ........ (re. $500,000) For services and expenses related to the upstate tooling and contract manufacturing cluster ... 250,000 ..................... (re. $1,000) For services and expenses related to the Catholic Family Center infor- mation technology infrastructure project ........................... 250,000 ............................................. (re. $250,000) For services and expenses related to infrastructure development at Stewart International Airport ... 100,000 ........... (re. $100,000) For additional services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,300,000 ......................... (re. $1,300,000) For services and expenses of: Metropolitan Development Association - Grants for Growth ... 1,000,000 ..................... (re. $978,000) Brooklyn Chamber of Commerce ... 650,000 .............. (re. $650,000) DaVinci Project ... 45,000 ............................. (re. $45,000) Jamaica Chamber of Commerce ... 115,000 ................. (re. $4,000) Garment Industry Development Center ... 750,000 ....... (re. $750,000) Watervliet Arsenal ... 210,000 ......................... (re. $81,000) Metropolitan Development Association-Indoor Environmental Quality Center ... 250,000 .................................. (re. $250,000) Queens Minority and Women's Business Center .......................... 150,000 .............................................. (re. $38,000) CAPITAL REGION LOC, Inc. ... 50,000 .................... (re. $28,000) 701 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Metropolitan Development Association-Vision 2010 ..................... 95,000 ............................................... (re. $95,000) Syracuse University Technology & Commercialization Law Program ....... 125,000 ............................................. (re. $125,000) Queens Chamber of Commerce ... 100,000 ................ (re. $100,000) Buffalo Niagara Partnership Workforce Development Program ............ 45,000 ............................................... (re. $45,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 40,000,000 ...... (re. $17,194,000) For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $4,358,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands) For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences .................. 1,179,166 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ............... 1,179,166 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ............. 1,179,166 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ....... 1,179,166 For services and expenses related to the operation of the Stony Brook center of excellence in wireless and 702 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 information technology ......... 1,179,166 For services and expenses related to the operation of the Binghamton Center of Excellence in small scale systems integration and packaging ...................... 1,179,166 -------------- Total ........................ 7,075,000 ============== For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX), provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 1,000,000 ................. (re. $940,000) By chapter 55, section 1, of the laws of 2006: For services and expenses of the jobs now program .................... 32,134,000 ....................................... (re. $31,134,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,473,000) For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $230,000) For services and expenses of infrastructure and other improvements associated with cooperative state/federal efforts at the Seneca army depot ... 900,000 ................................... (re. $900,000) For services and expenses of: American-Axle Tonawanda Forge ... 1,000,000 ......... (re. $1,000,000) Garment Industry Development Center ... 750,000 ........ (re. $84,000) Metropolitan Development Association-Indoor Environmental Quality Center ... 250,000 .................................. (re. $109,000) For services and expenses of: Entrepreneurial Assistance Program ... 500,000 ........ (re. $500,000) DaVinci Project ... 45,000 ............................. (re. $45,000) For services and expenses related to the university at Albany's insti- tute for nanoelectronics discovery and exploration (INDEX) ......... 1,000,000 ............................................. (re. $1,000) For services and expenses related to the Long Island Hispanic Chamber of Commerce ... 500,000 ............................. (re. $250,000) For services and expenses of the SITE's Available - NY program to provide economic development grants for site development and prepa- ration costs including, but not limited to access road construction, water and sewer extension, storm water and drainage mitigation, vibration mitigation, fiber optic installation, power and gas line extension, environmental impact study expenses, brownfield remedi- ation, and design and engineering costs pursuant to a plan developed by the director of the budget in consultation with the temporary president of the senate. Funds appropriated herein may be suballo- 703 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 cated to any department, agency or public authority ................ 1,875,000 ........................................... (re. $750,000) For services and expenses related to the county enhancement to the Essential New York Initiative to be distributed on a per capita basis to each of the twelve counties in the program central New York service region ... 1,000,000 ........................ (re. $865,000) For services and expenses related to the Emerging Industries Alliance ... 650,000 ........................................... (re. $1,000) For services and expenses related to the Rochester Area Colleges Math and Science Hub ... 500,000 ......................... (re. $136,000) For services and expenses of the operation of the Advanced Biotechnol- ogies Center ... 750,000 ............................ (re. $750,000) For services and expenses of economic development initiatives ........ 750,000 ............................................. (re. $250,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses related to the operation of the centers of excellence pursuant to a plan approved by the director of the budg- et. All or portions of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 7,075,000 ............... (re. $2,754,000) Project Schedule PROJECT AMOUNT -------------------------------------------- (thousands) For services and expenses related to the operation of the Buffalo center of excel- lence in bioinformatics and life sciences ...................1,415,000 For services and expenses related to the operation of the Greater Rochester center of excellence in photonics and microsystems ................1,415,000 For services and expenses related to the operation of the Syracuse center of excellence in environmental and energy systems ..............1,415,000 For services and expenses related to the operation of the Albany center of excel- lence in nanoelectronics ........1,415,000 For services and expenses related to the operation of the Stony Brook center of 704 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 excellence in wireless and information technology ..........1,415,000 -------------- Total .........................7,075,000 -------------- For services and expenses of the university at Buffalo's Krabbe disease research institute, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 1,000,000 ........................................... (re. $940,000) For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 32,278,000 ...... (re. $13,359,000) By chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006: For infrastructure and other improvements at Plattsburgh air force base ... 1,400,000 .................................. (re. $213,000) For services and expenses of the Seneca army depot local redevelopment authority ... 100,000 ............................... (re. $100,000) For services and expenses of the minority and women-owned business development and lending program ... 648,000 ......... (re. $648,000) For services and expenses consistent with the federal community devel- opment financial institutions program (12 U.S.C. 4701 et seq.), up to $1,000,000 shall be used for program activities conducted by community development financial institutions in economically distressed and highly distressed areas ............................. 1,525,000 ......................................... (re. $1,525,000) For services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,300,000 ......................... (re. $1,300,000) By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: For services and expenses related to SUNY Institute of Technology - Site Planning and Development ... 4,000,000 ....... (re. $3,189,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 1, section 4, of the laws of 2009: For services and expenses of the jobs now program .................... 30,634,000 ....................................... (re. $30,059,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 62, section 4, of the laws of 2005: 705 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $3,456,000) For services and expenses of the minority and women-owned business development and lending program ... 648,000 ......... (re. $648,000) For services and expenses of the entrepreneurial assistance program for all designated centers. Notwithstanding any inconsistent provision of law, the director of the budget shall suballocate the full amount of this appropriation to the department of economic development ... 1,300,000 ............................ (re. $60,000) For services and expenses of linked deposits of funds into federal and state-chartered credit unions in New York state to make small loans to minority and women-owned businesses ............................. 525,000 ............................................. (re. $525,000) For services and expenses of infrastructure and other improvements associated with cooperative state/federal efforts at the Seneca army depot ... 900,000 ................................... (re. $250,000) For services and expenses of: American-Axle Tonawanda Forge ... 1,000,000 ........... (re. $926,000) Metropolitan Development Association Essential New York initiative ... 2,000,000 ........................................... (re. $119,000) By chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 32,278,000 ......... (re. $229,000) By chapter 55, section 1, of the laws of 2004: For services and expenses of the urban and community development program in economically distressed areas ........................... 3,473,000 ......................................... (re. $1,889,000) For services and expenses of infrastructure and other improvements associated with cooperative state/federal efforts at Rome laboratory on the Griffiss air force base, Plattsburgh, the Seneca army depot and other areas ... 3,000,000 ....................... (re. $200,000) For services and expenses of military base retention efforts ......... 1,000,000 ........................................... (re. $166,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 32,134,000 ....................................... (re. $18,238,000) For services and expenses of the empire state economic development fund, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 706 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 2008 shall be reduced by six percent of the amount that was undis- bursed as of August 15, 2008 ... 32,278,000 ....... (re. $5,122,000) For services and expenses of the minority and women-owned business development and lending program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 3,473,000 ......................................... (re. $1,868,000) By chapter 55, section 1, of the laws of 2003, as amended by chapter 55, section 1, of the laws of 2004: For services and expenses of the following economic development purposes, in accordance with chapter 174 of the laws of 1968. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the economic development purposes delineated in this appropri- ation shall be provided from urban development corporation corporate funds or from the proceeds of bonds or notes issued in accordance with section 5 of chapter 174 of the laws of 1968 authorizing the issuance of corporate purpose bonds and notes ...................... 75,358,000 ....................................... (re. $75,358,000) Project Schedule PROJECT AMOUNT ------------------------------------------ For services and expenses of the minority and women-owned business development and lending program ............ 3,473,000 For services and expenses of infrastructure and other im- provements associated with cooperative state/federal efforts at Rome laboratory on the Griffiss air force base, Plattsburgh, the Sen- eca army depot and other areas ...................... 3,000,000 For services and expenses of the jobs now program ....... 32,134,000 For services and expenses of the empire state economic development fund ........... 32,278,000 For services and expenses of the urban and community development program in economically distressed areas ...................... 3,473,000 For services and expenses of military base retention efforts .................... 1,000,000 -------------- 707 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Total .................... 75,358,000 ============== By chapter 55, section 1, of the laws of 2002, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the jobs now program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 19,642,000 ........................................ (re. $1,830,000) For services and expenses of the urban and community development program in economically distressed areas, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 2,829,000 ......................................... (re. $1,674,000) For services and expenses of the minority and women-owned business development and lending program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,829,000 ........................................... (re. $249,000) By chapter 382, part A, section 1, of the laws of 2001: For services and expenses of the jobs now program .................... 33,942,000 ........................................ (re. $1,500,000) For services and expenses of the urban and community development program in economically distressed areas ........................... 2,829,000 ........................................... (re. $100,000) By chapter 382, part A, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of high technology, biotechnology and biomedical initiatives. Funds appropriated herein may be suballo- cated to any department agency or public authority ................. 10,000,000 ....................................... (re. $10,000,000) By chapter 382, part A, section 1, of the laws of 2001, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the minority and women-owned business development and lending program, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 .................. 2,829,000 ........................................... (re. $104,000) By chapter 55, section 1, of the laws of 2000: For services and expenses of biotechnology and biomedical initiatives in accordance with the following sub-schedule. All or a portion of the funds appropriated hereby may be suballocated to the New York state office of science, technology and academic research .......... 10,000,000 .......................................... (re. $439,000) 708 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 For services and expenses of economic development initiatives to be determined pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly ... 19,000,000 ........... (re. $19,000,000) By chapter 55, section 1, of the laws of 1999: For services and expenses of Economic Development Incubator Projects on Long Island ... 750,000 .......................... (re. $325,000) For services and expenses of the Small Business Capital Access Program ... 1,250,000 ....................................... (re. $100,000) For services and expenses of the Technology Transfer Grant Program ... 675,000 .............................................. (re. $67,000) By chapter 55, section 1, of the laws of 1998: For services and expenses of economic development projects ........... 10,000,000 .......................................... (re. $208,000) Total reappropriations for state operations and aid to localities ............................................. 341,867,000 ============== General Fund / Aid to Localities Community Projects Fund - 007 Account GG By chapter 55, section 1, of the laws of 2002: For various economic, community development and environmental projects. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation ............................... 2,000,000 ........................................... (re. $278,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of the town of Newcomb to support a wastewa- ter treatment facility ... 750,000 .................. (re. $750,000) By chapter 55, section 1, of the laws of 1999, as amended by chapter 55, section 1, of the laws of 2000: For various economic, community development and environmental projects. Funds herein appropriated may be suballocated, subject to the approval of the director of the budget, to any state department, agency or public benefit corporation ............................... 4,000,000 ............................................. (re. $7,000) The appropriation made by chapter 55, section 1, of the laws of 2009, is amended and reappropriated to read: Maintenance Undistributed For services and expenses or for contract with municipalities and/or private not-for-profit agencies for the amounts herein provided: 709 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 General Fund / Aid to Localities Community Projects Fund - 007 Account CC BRONX BUSINESS ALLIANCE, INC. ... 115,000 ............. (re. $115,000) BROOKLYN ALLIANCE-BROOKLYN CHAMBER OF COMMERCE ....................... 650,000 ............................................. (re. $650,000) BUFFALO NIAGARA INTERNATIONAL TRADE FOUNDATION ....................... 150,000 .............................................. (re. $66,012) CANISIUS COLLEGE ... 38,000 ............................ (re. $38,000) CAPITAL REGION LOCAL ORGANIZING COMMITTEE (LOC), INC. ................ 50,000 ............................................... (re. $50,000) CHINATOWN MANPOWER PROJECT INC. ... 166,000 ........... (re. $166,000) DOWNTOWN BROOKLYN PARTNERSHIP, INC. ... 50,000 ......... (re. $17,155) GARMENT INDUSTRY DEVELOPMENT CORPORATION (GIDC) ...................... 750,000 ............................................. (re. $750,000) GRIFFISS LOCAL DEVELOPMENT CORPORATION ............................... 1,053,000 ........................................... (re. $844,483) KINGSBRIDGE-RIVERDALE-VANCORTLAND DEVELOPMENT CORPORATION ............ 35,000 ............................................... (re. $35,000) LOWER EAST SIDE BUSINESS IMPROVEMENT DISTRICT ........................ 80,000 ............................................... (re. $80,000) METROPOLITAN DEVELOPMENT ASSOCIATION OF SYRACUSE & CNY, INC. ... 921,000 ............................................. (re. $921,000) [MASHALU] MOSHOLU PRESERVATION CORPORATION ... 35,000 .. (re. $35,000) NEW YORK INDUSTRIAL RETENTION NETWORK ... 188,000 ..... (re. $188,000) NIAGARA COUNTY CENTER FOR ECONOMIC DEVELOPMENT ....................... 75,000 ............................................... (re. $75,000) NORTHERN MANHATTAN COALITION FOR ECONOMIC DEVELOPMENT, INC. .......... 70,000 ............................................... (re. $70,000) QUEENS CHAMBER OF COMMERCE ... 100,000 ................ (re. $100,000) ROCHESTER PROCUREMENT TECHNICAL ASSISTANCE CENTER (PTAC) ............. 100,000 .............................................. (re. $67,803) SYRACUSE UNIVERSITY ... 125,000 ....................... (re. $125,000) WATERVLIET ARSENAL BUSINESS & TECHNOLOGY PARTNERSHIP ................. 158,000 ............................................. (re. $158,000) By chapter 55, section 1, of the laws of 2008, as amended by chapter 496, section 6, of the laws of 2008: Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account CC Brooklyn Alliance - Brooklyn Chamber of Commerce ..................... 650,000 .............................................. (re. $64,858) 710 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Capital Region Local Organizing Committee (LOC), Inc. ................ 50,000 ............................................... (re. $11,845) Chinatown Manpower Project Inc. ... 166,000 ........... (re. $166,000) Garment Industry Development Center ... 750,000 ....... (re. $750,000) Metropolitan Development Association of Syracuse & CNY, Inc. ... 125,000 ............................................. (re. $125,000) Metropolitan Development Association of Syracuse & CNY, Inc. - Essen- tial New York Initiative ... 600,000 ................ (re. $572,206) Queens Chamber of Commerce ... 25,000 .................. (re. $25,000) Ridgewood Local Development Corporation ... 5,000 ....... (re. $5,000) Sunnyside Chamber of Commerce ... 15,000 ............... (re. $15,000) Syracuse Metronet, Inc ... 45,000 ...................... (re. $45,000) Syracuse University Law School Technology & Commercialization Law Program ... 125,000 ................................. (re. $125,000) General Fund / Aid to Localities Community Projects Fund - 007 Account CC By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses of: Local Development and other not-for-profit corporations engaged in bilingual community outreach ... 1,125,000 .......... (re. $250,000) Taub Research Center ... 15,000 ........................ (re. $15,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain municipalities and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 ......................................... (re. $4,000,000) By chapter 55, section 1, of the laws of 2000: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account CC For services and expenses or for contracts with certain munici- palities, corporations and/or not-for-profit agencies. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .................... (re. $1,629,077) 711 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 General Fund / Aid to Localities Community Projects Fund - 007 Account JJ By chapter 55, section 1, of the laws of 1999: For services and expenses of: Catskills Regional Reinvestment ... 1,250,000 .......... (re. $35,000) Contacts with municipalities, corporations, and/or private not-for- profit agencies for the preservation and/or the creation of jobs. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 .......... (re. $4,000,000) By chapter 55, section 1, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2004: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account AA For services and expenses, grants in aid or for contracts with munici- palities, corporations and/or private not-for-profit agencies for the preservation and/or the creation of jobs. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 4,000,000 ........................... (re. $4,000,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account AA Otsego County Planning/Economic Development Dept. .................... 100,000 ............................................. (re. $100,000) Seneca Knit Development Corporation ... 315,000 ....... (re. $315,000) The appropriation made by chapter 55, section 1, of the laws of 2000, is amended and reappropriated to read: Maintenance Undistributed General Fund / Aid to Localities Community Projects Fund - 007 Account JJ For services and expenses, grants in aid or for contracts with munici- palities, corporations and/or private not-for-profit agencies for 712 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 the preservation and/or the creation of jobs. The funds appropriated hereby may be suballocated to any department, agency or public authority ... 2,100,000 ........................... (re. $2,100,000) Maintenance Undistributed For services and expenses or for contracts with municipalities and/or private not-for-profit agencies for the amounts herein provided: General Fund / Aid to Localities Community Projects Fund - 007 Account JJ Catskills Regional Reinvestment ... 2,250,000 ......... (re. $300,000) [Hadco] BROOME COUNTY COMMUNITY CHARITIES ... 100,000 . (re. $100,000) 713 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS 2010-11 For the comprehensive construction programs, purposes and projects as herein specified in accordance with the following: Capital Projects Fund ....................................... 25,000,000 -------------- All Funds ................................................... 25,000,000 ============== ECONOMIC DEVELOPMENT (CCP) .................................. 25,000,000 -------------- Capital Projects Fund Economic Development Purpose For services and expenses of the empire state economic development fund ........... 25,000,000 714 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ECONOMIC DEVELOPMENT (CCP) Miscellaneous Capital Projects Fund - 387 New York Racing Account By chapter 18, section 104, of the laws of 2008: For services and expenses related to payments for capital works or purposes, including, but not limited to, costs for the design, acquisition, construction and equipment of such structures as may be necessary to properly house video lottery terminal gaming at Aque- duct racetrack including, but not limited to, the costs of property acquisition, studies, appraisals, surveys, testing, environmental impact statements, infrastructure, facility design, construction and equipment, cost of leasing space, professional fees and costs of issuance, as authorized pursuant to a chapter of the laws of 2008. These funds may be suballocated or transferred to any department, agency, or public authority (91AQ0809) ............................. 250,000,000 ..................................... (re. $250,000,000) Capital Projects Fund Economic Development Purpose By chapter 55, section 1, of the laws of 2009: For services and expenses of the empire state economic development fund ... 25,000,000 .............................. (re. $10,009,000) By chapter 55, section 1, of the laws of 2007: For services and expenses of critical maintenance and improvement projects on Governor's Island (91020709) ........................... 20,000,000 ........................................ (re. $7,913,000) For services and expenses of redevelopment initiatives at the Harriman Research and Technology Park (91030709) ............................ 7,500,000 ......................................... (re. $6,626,000) By chapter 259, section 2, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For costs associated with the development and/or expansion of an international computer chip research and development center, includ- ing but not limited to the construction and renovation, purchase and installation of equipment, or other state costs required pursuant to a plan submitted by the chair of the New York state urban develop- ment corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91080709) ... 300,000,000 ...................... (re. $180,000,000) By chapter 55, section 1, of the laws of 2006: For services and expenses related to infrastructure improvements required to construct a new parking facility at a new stadium in the Bronx County, as authorized pursuant to chapter 161 of the laws of 2005 (91010607) ... $74,700,000 .................. (re. $11,533,000) 715 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Nanotechnology Projects By chapter 55, section 1, of the laws of 2009: The sum of $75,000,000 is hereby appropriated for Nanotechnology projects, including but not limited to those listed in the schedule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the director of the budget; provided, however, that no funds shall be disbursed pursuant to this appropriation for any purpose if a chapter of the laws of 2009 is enacted that provides funding for such projects pursuant to a capital spending reduction and strategic reinvestment plan. All or a portion of the funds appropriated herein may be suballocated or transferred to any department, agency or public authority ... 75,000,000 ......................... (re. $75,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- IBM Wafer Packaging Center ...... 50,000,000 Albany Nanotech ................. 25,000,000 ------------- Total ....................... 75,000,000 ============= Investment Opportunity Fund By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $50,000,000 is hereby appropriated for the investment opportunity fund, as authorized pursuant to a chapter of the laws of 2008, for economic development and academic research and development projects, subject to a plan submitted by the chairman of the New York state urban development corporation in consultation with the chairman of the upstate empire state development and approved by the director of the budget. Eligible projects shall include, but not be limited to up to $13 million for Magna Powertrain / New Process Gear located within the county of Onondaga. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91040809) ................. 50,000,000 ........................................ (re. $5,000,000) Arts and Cultural Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $30,000,000 is hereby appropriated for the New York state arts and cultural capital grants program, as authorized pursuant to a chapter of the laws of 2008, to support the preservation and expansion of cultural institutions in New York state, subject to a plan approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any 716 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 department, agency, or public authority (91050809) ................. 30,000,000 ....................................... (re. $30,000,000) Economic and Community Development Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $35,000,000 is hereby appropriated for the New York state economic and community development program, as authorized pursuant to a chapter of the laws of 2008, subject to a plan approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91070809) ... 35,000,000 .... (re. $35,000,000) Downstate Regional Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $35,000,000 is hereby appropriated for downstate regional projects including but not limited to those listed in the schedule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91090809) ... 35,000,000 .............. (re. $35,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- SUNY Stony Brook Energy Research Center............. 10,000,000 Lower Hudson Valley Infrastructure and Waterfront Development.................. 10,000,000 Cold Spring Harbor Laboratory.. 5,000,000 Hudson Valley Solar Energy Consortium................... 5,000,000 Hudson Valley Semiconductor Manufacturing................ 5,000,000 -------------- Total ....................... 35,000,000 ============== Upstate City-by-City Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $115,000,000 is hereby appropriated for upstate city-by- city projects including but not limited to those listed in the sche- dule below, subject to a plan submitted by the chairman of the upstate empire state development corporation and approved by the director of the budget. All or a portion of the funds appropriated 717 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 hereby may be suballocated or transferred to any department, agency, or public authority (91100809) ..................................... 115,000,000 ..................................... (re. $103,491,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Midtown Plaza/Paetec........... 55,000,000 University of Rochester -- Translational Research....... 25,000,000 Syracuse Connective Corridor... 10,000,000 Fort Drum -- Infrastructure Improvements................. 10,000,000 City of Buffalo -- Revitalization Efforts....... 15,000,000 -------------- Total ....................... 115,000,000 ============== Downstate Revitalization Fund By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $35,000,000 is hereby appropriated for the downstate revi- talization fund, as authorized pursuant to a chapter of the laws of 2008, and subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the direc- tor of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91010809) ... 35,000,000 ....... (re. $35,000,000) Upstate Regional Blueprint Fund By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $120,000,000 is hereby appropriated for the upstate regional blueprint fund, as authorized pursuant to a chapter of the laws of 2008, subject to a plan submitted by the chairman of the upstate empire state development corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91020809) ..................................... 120,000,000 ..................................... (re. $120,000,000) Upstate Agricultural Economic Development Fund By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $40,000,000 is hereby appropriated for the upstate agricul- tural economic development fund, as authorized pursuant to a chapter of the laws of 2008, subject to a plan submitted by the chairman of the upstate empire state development corporation in consultation 718 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 with the commissioner of the department of agriculture and markets and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91030809) ................. 40,000,000 ....................................... (re. $40,000,000) Upstate City-by-City Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $30,000,000 is hereby appropriated for upstate city-by-city projects subject to a plan submitted by the chairman of the upstate empire state development corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91110809) ... 30,000,000 .............. (re. $30,000,000) New York City Waterfront Development Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $30,000,000 is hereby appropriated for New York city water- front development projects, including but not limited to those list- ed in the schedule below, subject to a plan submitted by the chair- man of the New York state urban development corporation and approved by the director of the budget. All or a portion of the funds appro- priated herein may be suballocated or transferred to any department, agency or public authority (91120809) .............................. 30,000,000 ....................................... (re. $30,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Governor's Island ............... 10,000,000 Hudson River Park ............... 20,000,000 -------------- Total ....................... 30,000,000 ============== Luther Forest Infrastructure Projects By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: For services and expenses of Luther Forest Technology Campus Economic Development Corporation for infrastructure and site development expenses. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (91130809) ... 45,000,000 .............. (re. $40,371,000) NEW YORK STATE ECONOMIC DEVELOPMENT ASSISTANCE PROGRAM 719 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $350,000,000 is hereby appropriated for the New York State Economic Development Assistance Program, as authorized pursuant to a chapter of the laws of 2008. All or a portion of the funds appropri- ated hereby may be suballocated or transferred to any department, agency, or public authority (91140809) ............................. 350,000,000 ..................................... (re. $313,140,000) NEW YORK STATE CAPITAL ASSISTANCE PROGRAM By chapter 55, section 1, of the laws of 2008, as added by chapter 53, section 5, of the laws of 2008: The sum of $350,000,000 is hereby appropriated for the New York State Capital Assistance Program, as authorized pursuant to a chapter of the laws of 2008. All or a portion of the funds may be suballocated or transferred to any department, agency or public authority (91150809) ... 350,000,000 ...................... (re. $346,900,000) Regional Development Purpose By chapter 55, section 1, of the laws of 2000, as amended by chapter 684, section 2, of the laws of 2003: For economic development projects which will facilitate the creation and retention of jobs or increase business activity within downtown Buffalo, the Buffalo inner harbor area, or surrounding environs. Notwithstanding any other provision of law to the contrary, such projects shall be determined pursuant to a memorandum of understand- ing to be executed by the governor, the temporary president of the senate and the speaker of the assembly. The funds appropriated here- by may be suballocated to any department, agency or public authori- ty. Eligible project(s) shall include, but not be limited to Haupt- man-Woodward Medical Research Institute; Buffalo Medical Campus; University of Buffalo - Center of Excellence in Bioinformatics; Roswell Park Cancer Institute Corporation; and other projects relat- ing to historic preservation, cultural facilities and transportation projects (91AD00A3) ... 50,000,000 ............... (re. $41,450,000) REGIONAL DEVELOPMENT Capital Projects Fund Economic Development/Other Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006: The sum of $269,500,000 is hereby appropriated for economic develop- ment projects including but not limited to those listed in the sche- dule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the direc- tor of the budget. All or a portion of the funds appropriated hereby 720 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 may be suballocated or transferred to any department, agency, or public authority (910106A3) ... 269,500,000 ..... (re. $212,008,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Albany Convention Center ....... 75,000,000 Canal Corporation - new initiatives .................. 10,000,000 Hudson River Park .............. 11,000,000 Rivers and Estuaries Center .... 25,000,000 Historic Hudson Valley ......... 5,000,000 Plattsburgh International Airport ...................... 5,000,000 Plattsburgh Aeronautical In- stitute ...................... 1,200,000 Governor's Island............... 22,500,000 Department of Environmental Conservation Fish Hatcheries 3,000,000 Roswell Park Cancer Institute .. 18,000,000 Lower Manhattan Energy Indepen- dence Initiative.............. 25,000,000 Atlantic Yards Railway Redevel- opment........................ 34,000,000 Delphi Harrison................. 25,000,000 Other........................... 9,800,000 -------------- Total ....................... 269,500,000 ============== University Development Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006: The sum of $201,500,000 is hereby appropriated for university develop- ment projects including but not limited to those listed in the sche- dule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the direc- tor of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (910206A3) ... 201,500,000 ...... (re. $96,361,000) Project Schedule PROJECT AMOUNT -------------------------------------------- University at Buffalo -- Krabbe Disease Research ...... 6,000,000 Columbia University - Nano Facility ..................... 10,000,000 Columbia University - Cancer Center ....................... 12,000,000 Fordham University ............. 10,000,000 721 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Syracuse Center of Excellence 10,000,000 Energy Recovery Linac Project at Cornell University ........ 12,000,000 Clarkson University ............ 5,000,000 Paul Smith's College ........... 1,500,000 University at Albany -- Institute for Nanoelec- tronics Discovery and Exploration (INDEX) .......... 75,000,000 New York State Veterinary Diagnostic Laboratory......... 50,000,000 Brooklyn Army Terminal ......... 6,000,000 East River Bioscience Park ..... 4,000,000 -------------- Total ........................ 201,500,000 ============== Cultural Facilities Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 108, section 5, of the laws of 2006: The sum of $143,000,000 is hereby appropriated for projects that improve arts or cultural facilities including but not limited to those listed in the schedule below, subject to a plan submitted by the chairman of the New York state urban development corporation and approved by the director of the budget. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (910306A3) ................. 143,000,000 ...................................... (re. $94,424,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Museum of Natural History ...... 18,000,000 World Trade Center Visitor Orientation and Education Center ....................... 57,000,000 Adirondack Natural History Museum ....................... 6,500,000 New York City Public Library ... 12,000,000 New York Historical Society .... 5,500,000 Old Fort Niagara ............... 1,000,000 Lincoln Center ................. 15,000,000 Stanley Theater ................ 1,000,000 Museum of Jewish Heritage ...... 10,000,000 Albany Institute of History and Art ...................... 1,000,000 Thirteen/WNET New York ......... 1,000,000 Whitney Museum of America Art .......................... 15,000,000 ------------- Total ........................ 143,000,000 722 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 ============= Energy/Environmental Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: The sum of $15,000,000 is hereby appropriated as follows: $7,500,000 for services and expenses of Luther Forest Technology Campus and $7,500,000 for photovoltaic technology advancement, including the establishment of an international nanotechnology photovoltaic center at the New York State Energy Research and Development Authority's Saratoga Technology and Energy Park. All of the funds appropriated hereby may be suballocated or transferred to any department, agency or authority (910906A3) ... 15,000,000 ........... (re. $14,152,000) The sum of $15,000,000 is hereby appropriated for services and expenses of the New York investment in conservation and efficiency pilot program. Such funds appropriated shall be suballocated or transferred to New York energy research and development authority (911006A3) ... 15,000,000 ........................ (re. $15,000,000) The sum of $30,000,000 is hereby appropriated for projects including, but not limited to, renewable fuels, flexible fuel vehicles, hybrid electric vehicles, plug-in hybrid electric vehicles, and other research and development regarding fuel diversification and energy efficiency in the transportation sector. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (910406A3) ................. 30,000,000 ....................................... (re. $22,499,000) By chapter 55, section 1, of the laws of 2006, as added by chapter 53, section 3, of the laws of 2006: The sum of $20,000,000 is hereby appropriated for a competitive solic- itation for construction of a pilot cellulosic ethanol refinery. All or a portion of the funds appropriated hereby may be suballo- cated or transferred to any department, agency, or public authority (910506A3) ... 20,000,000 ......................... (re. $8,732,000) Economic Development / Other Projects The appropriation made by chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2008, is amended and reappropriated to read: The sum of $603,050,000 is hereby appropriated for economic develop- ment projects, university development projects, homeland security projects, environmental projects, public recreation projects and arts and cultural facility improvement projects, including but not limited to those listed in the schedule below. All or a portion of the funds appropriated herein may be suballocated or transferred to any department, agency or public authority (910606A3) .............. 603,050,000 ..................................... (re. $362,954,000) Project Schedule PROJECT AMOUNT 723 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 -------------------------------------------- City of Yonkers Saw Mill River Redevelopment ......... 24,000,000 NYS Applied Science Center of Innovation and Excellence in Homeland Security ........ 25,000,000 Renaissance Square Project and/or other economic development projects ........ 18,000,000 Renaissance Square Project which may include the rehabilitation of the Eastman Theatre and/or other performance venues .......... 18,000,000 Schenectady Superconducti- vity Partnership ............ 2,000,000 Kingston Business Park ........ 1,000,000 Public Safety Training Center ...................... 2,500,000 Chemung County IDA/Academic and Career Advancement Center ... 5,000,000 Comprehensive Emergency Sheltering Program on Long Island ................. 2,500,000 Clarkson University - Walker Center ............... 1,000,000 Atlantic Yards Railway Redevelopment .............. 33,000,000 Atlantic Yards Railway - Nets Project ............... 33,000,000 Buffalo Building Demolition ................. 5,000,000 Buffalo Lakeside Commerce Park ....................... 5,000,000 East River Bioscience Park ... 12,000,000 Albany College of Pharmacy/Pharmaceutical Center ...................... 2,000,000 Science and Technology Center at Utica College .... 675,000 City of Utica/East Government Parking District ............ 3,500,000 State University of New York at Stony Brook Brookhaven National Laboratory Supercomputer ............... 26,000,000 Brooklyn Museum - Third Floor Beaux Arts Court ............ 7,500,000 Foothills Performing Arts Center ...................... 4,000,000 Syracuse University Restore Center for Environmental 724 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Biotechnology ............... 5,000,000 Fredonia Agricultural Experimental Station - Cornell University .................. 3,359,000 Rochester Rhinos Soccer Stadium ..................... 5,000,000 Canisius College - Interdisci- plinary Science Center....... 3,000,000 Buffalo Niagara Medical Campus 5,200,000 Lower Manhattan 21st Century Communications............... 13,600,000 Lincoln Center................. 7,500,000 Buffalo State College - New Technology Building.......... 40,330,000 Rochester and Buffalo Educat- ional Opportunity Center Facilities................... 28,000,000 Advanced Energy Research and Technology Center on Long Island....................... 35,000,000 Of the amounts appropriated herein $14,000,000 shall be made available to the Luther Forest Technology Campus infrastructure and $10,000,000 shall be made available to [Bioscience Development Corporation] UPTOWN AND DOWNTOWN CAMPUS, University at Albany......... 24,000,000 SUNY Fredonia - Science Center........................ 10,000,000 The Putnam Community Foundation.................... 2,000,000 Hudson Valley Domestic Preparedness, Response and Recovery Initiative........... 4,000,000 Center for Lithography Development................... 12,000,000 State University of New York at Fredonia-Science Center.... 12,000,000 Westchester Community College- Master Plan Projects.......... 6,000,000 Bethel Woods Performing Arts Center........................ 1,000,000 To Long Island Bus for the purchase of hybrid buses...... 3,000,000 Suffolk Community College....... 3,000,000 Queensborough Public Library.... 6,000,000 State University of New York at New Paltz-Old Main 725 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Renovation.................... 3,000,000 East River Bioscience Park...... 11,000,000 Art Park and Company............ 2,500,000 Landmark Theatre................ 8,500,000 Rochester Parking Garage........ 8,000,000 Hunts Point Cooperative Market........................ 2,000,000 Office of Court Administra- tion-Court Officers Academy... 1,000,000 Buffalo Mainstreet.............. 8,000,000 Hispanic Federation............. 2,000,000 Manhattan Youth Building...................... 3,100,000 Brooklyn Museum................. 7,500,000 Boricua College................. 2,000,000 Schenectady Metroplex Re- development................... 2,000,000 Channel 13...................... 1,250,000 Educational Alliance............ 3,150,000 Other projects to be deter- mined pursuant to a plan to be developed by the director of the budget in consul- tation with the speaker of the assembly ................. 20,736,000 Other projects to be determined pursuant to a plan to be developed by the director of the budget in consultation with the temporary president of the senate ....................... 57,650,000 -------------- Total ........................ 603,050,000 ============== Community Revitalization Projects By chapter 55, section 1, of the laws of 2006, as amended by chapter 55, section 1, of the laws of 2007: The sum of $300,000,000 is hereby appropriated for the Restore New York Communities Initiative, however, that of such amount, no more than $50,000,000 shall be disbursed prior to April 1, 2007 and no more than $150,000,000 shall be disbursed prior to April 1, 2008 (911106A3) ... 300,000,000 ...................... (re. $299,975,000) High Technology Projects By chapter 55, section 1, of the laws of 2006, as added by chapter 108, section 5, of the laws of 2006: The sum of $500,000,000 is hereby appropriated for costs associated with the development of a semiconductor manufacturing facility, 726 12605-12-0 NEW YORK STATE URBAN DEVELOPMENT CORPORATION CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 including but not limited to the construction, purchase and instal- lation of equipment, or other state costs required pursuant to a letter of intent executed by the chairman of the New York state urban development corporation and a semiconductor manufacturer. (910706A3) ... 500,000,000 ...................... (re. $500,000,000) The sum of $150,000,000 is hereby appropriated for research and devel- opment activities of a semiconductor manufacturer pursuant to a letter of intent executed by the chairman of the New York state urban development corporation and a semiconductor manufacturer. (91080609) ... 150,000,000 ...................... (re. $150,000,000) 727 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 ECONOMIC DEVELOPMENT PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2005, as amended by chapter 496, section 6, of the laws of 2008: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority, provided, however, that the amount of this appropriation available for expenditure and disbursement on and after September 1, 2008 shall be reduced by six percent of the amount that was undisbursed as of August 15, 2008 ... 10,000,000 ............. (re. $10,000,000) 728 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Capital Projects Fund ECONOMIC DEVELOPMENT PROGRAM (CCP) Economic Development Purpose By chapter 55, section 1, of the laws of 2005, as added by chapter 162, section 4, of the laws of 2005: The sum of $75,000,000 is hereby appropriated to the New York State economic development program (CCP) out of any moneys in the state treasury in the general fund to the credit of the capital projects fund, not otherwise appropriated, and made immediately available, for the purpose of economic development projects outside cities with a population of one million or more pursuant to a memorandum of understanding to be executed by the governor, the temporary presi- dent of the senate and the speaker of the assembly. All or portions of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (DP000509) ... 75,000,000 ....................................... (re. $75,000,000) By chapter 3, section 29, of the laws of 2004: The sum of three hundred fifty million dollars ($350,000,000), or so much thereof as may be necessary, is hereby appropriated to the New York state economic development program (CCP) out of any moneys in the state treasury in the general fund to the credit of the capital projects fund, not otherwise appropriated, and made immediately available, for the purpose of economic development projects outside cities with a population of one million or more pursuant to a memo- randum of understanding to be executed by the governor, the tempo- rary president of the senate and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (DP010409) ... 350,000,000 ...................... (re. $149,325,000) JACOB JAVITS CONVENTION CENTER (CCP) Economic Development Purpose By chapter 55, section 1, of the laws of 2005: For services and expenses of the Jacob Javits Convention Center expan- sion project, as authorized pursuant to chapter 3 of the laws of 2004. Any disbursements made pursuant to this appropriation shall be reimbursed with the proceeds of bonds authorized pursuant to chapter 3 of the laws of 2004 to finance the Jacob Javits Convention Center expansion project. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (CC000509) ... 350,000,000 ..... (re. $350,000,000) REGIONAL DEVELOPMENT (CCP) 729 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Regional Development Purpose By chapter 55, section 1, of the laws of 2005, as added by chapter 62, section 4, of the laws of 2005: For services and expenses of the regional economic development program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropriated hereby may be suballocated to any department, agency, or public authority (ED0005RE) ... 90,000,000 ........................ (re. $82,743,000) For services and expenses of the New York state technology and devel- opment program pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate, and the speaker of the assembly. All or a portion of the funds appropri- ated hereby may be suballocated to any department, agency, or public authority (TD0005RD) ... 250,000,000 ............ (re. $224,641,000) By chapter 55, section 1, of the laws of 2004, as amended by chapter 55, section 2, of the laws of 2005: For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: the Empire Opportunity Fund, as established pursuant to Part T of chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as estab- lished pursuant to Part T of chapter 84 of the laws of 2002; and the Community Capital Assistance Program, as established pursuant to Part T of chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, none of the funds appropriated here- to, as delineated in the below project schedule, may be interchanged among project purposes. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority. Notwithstanding any other inconsistent provision of law, this appropriation may not be disbursed prior to the enactment of an appropriation for the expenditure from the community projects fund and the execution of a memorandum of under- standing for the allocation and transfer of funds into various accounts pursuant to section 99-d of the state finance law (71E404A3) ... 250,000,000 ..................... (re. $216,018,000) Project Schedule PROJECT AMOUNT Empire Opportunity Fund ...................... 125,000,000 Community Capital Assistance Program .......... 62,500,000 Rebuilding the Empire State Through Opportu- nities in Regional Economies (RESTORE) New York, and the Community Capital Assistance Program ..................................... 62,500,000 --------------- 730 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 250,000,000 =============== By chapter 55, section 2, of the laws of 2002, as amended by chapter 55, section 1, of the laws of 2003: For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: Centers of Excellence, as established pursuant to chapter 84 of the laws of 2002; the Empire Opportunity Fund, as established pursuant to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- ant to chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as established pursuant to chapter 84 of the laws of 2002; for trans- portation capital projects in accordance with the provisions of subdivisions 3 and 4 of section 14-k of the transportation law, and sections 89-b and 89-c of the state finance law; and the Community Capital Assistance Program, as established pursuant to chapter 84 of the laws of 2002. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the purposes delineated in this appropri- ation shall be provided from the proceeds of bonds or notes issued pursuant to chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, none of the funds appropriated hereto, as delineated in the below project schedule, may be inter- changed among project purposes. All or a portion of the funds appro- priated hereby may be suballocated or transferred to any department, agency, or public authority (71E102A3) ............................. 600,000,000 ..................................... (re. $600,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Centers of Excellence, and Empire Opportunity Fund ...... 300,000,000 Gen*NY*sis, Transportation Capital Projects, and the Community Capital Assist- ance Program ................. 150,000,000 Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, Transportation Capital Projects, and the Community Capital Assist- ance Program ................. 150,000,000 -------------- Total ........................ 600,000,000 ============== 731 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: Centers of Excellence, as established pursuant to chapter 84 of the laws of 2002; the Empire Opportunity Fund, as established pursuant to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- ant to chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as established pursuant to chapter 84 of the laws of 2002; for trans- portation capital projects in accordance with the provisions of subdivisions 3 and 4 of section 14-k of the transportation law, and sections 89-b and 89-c of the state finance law; and the Community Capital Assistance Program, as established pursuant to chapter 84 of the laws of 2002. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the purposes delineated in this appropri- ation shall be provided from the proceeds of bonds or notes issued pursuant to chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, this appropriation may not be disbursed prior to the commencement of Class III gaming at one Indi- an gaming facility pursuant to a tribal-state gaming compact author- ized by section 12 of the executive law, as added by chapter 383 of the laws of 2001, following the final approval of such compact by the United States Secretary of the Interior and publication of such approval in the Federal Register. Notwithstanding any other incon- sistent provision of law, none of the funds appropriated hereto, as delineated in the below project schedule, may be interchanged among project purposes. All or a portion of the funds appropriated hereby may be suballocated or transferred to any department, agency, or public authority (71E202A3) ... 300,000,000 ..... (re. $300,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Centers of Excellence, and Empire Opportunity Fund ...... 120,000,000 Gen*NY*sis, Transportation Capital Projects, and the Community Capital Assist- ance Program .................. 90,000,000 Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, Transportation Capital Projects, and the Community Capital Assist- ance Program .................. 90,000,000 -------------- Total ........................ 300,000,000 ============== 732 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 For services and expenses of the following purposes, pursuant to a memorandum of understanding to be executed by the governor, the temporary president of the senate and the speaker of the assembly: Centers of Excellence, as established pursuant to chapter 84 of the laws of 2002; the Empire Opportunity Fund, as established pursuant to chapter 84 of the laws of 2002; Gen*NY*sis, as established pursu- ant to chapter 84 of the laws of 2002; Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, as established pursuant to chapter 84 of the laws of 2002; for trans- portation capital projects in accordance with the provisions of subdivisions 3 and 4 of section 14-k of the transportation law, and sections 89-b and 89-c of the state finance law; and the Community Capital Assistance Program, as established pursuant to chapter 84 of the laws of 2002. No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appropriation. Funding for the purposes delineated in this appropri- ation shall be provided from the proceeds of bonds or notes issued pursuant to chapter 84 of the laws of 2002. Notwithstanding any other inconsistent provision of law, this appropriation may not be disbursed prior to the commencement of Class III gaming at two Indi- an gaming facilities pursuant to a tribal-state gaming compact authorized by section 12 of the executive law, as added by chapter 383 of the laws of 2001, following the final approval of such compact by the United States Secretary of the Interior and publica- tion of such approval in the Federal Register. Notwithstanding any other inconsistent provision of law, none of the funds appropriated hereto, as delineated in the below project schedule, may be inter- changed among project purposes. All or a portion of the funds appro- priated hereby may be suballocated or transferred to any department, agency, or public authority (71E302A3) ............................. 300,000,000 ..................................... (re. $300,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Centers of Excellence, and Empire Opportunity Fund ...... 100,000,000 Gen*NY*sis, Transportation Capital Projects, and the Community Capital Assist- ance Program ................. 100,000,000 Rebuilding the Empire State Through Opportunities in Regional Economies (RESTORE) New York, Transportation Capital Projects, and the 733 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES ALL STATE DEPARTMENTS AND AGENCIES CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 Community Capital Assist- ance Program ................. 100,000,000 -------------- Total ........................ 300,000,000 ============== 734 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 0 4,000,000 ---------------- ---------------- All Funds ........................ 0 4,000,000 ================ ================ 735 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Community Service Provider Assistance Program Account By chapter 382, part B, section 1, of the laws of 2001, as amended by chapter 55, section 1, of the laws of 2002: For services and expenses of grants to certain not-for-profit organ- izations and/or municipalities to be determined pursuant to a memo- randum of understanding to be executed by the governor, the tempo- rary president of the senate and the speaker of the assembly. Eligible recipients and purposes may include and shall be limited to: (a) not-for-profit organizations in good standing for initi- atives that provide critical direct human services or emergency relief services that are an extension of governmental programs or purposes; (b) municipalities for initiatives that provide critical direct human services or emergency relief services; or (c) not-for- profit organizations in good standing or municipalities for initi- atives that were supported by state funding in state fiscal year 2000-2001, that, without the continuation of such state funding, would result in layoffs at that not-for-profit organization or muni- cipality or the elimination or curtailment of services which are of interest to the state or of direct benefit to the local community. Funds appropriated hereby may be suballocated to any department, agency or public authority ... 188,379,736 ........ (re. $4,000,000) Total reappropriations for state operations and aid to localities ............................................... 4,000,000 ============== 736 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREEN THUMB PROGRAM STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 2,831,000 0 ---------------- ---------------- All Funds ........................ 2,831,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 2,831,000 0 0 2,831,000 -------------- -------------- -------------- -------------- All Funds 2,831,000 0 0 2,831,000 ============== ============== ============== ============== SCHEDULE GREEN THUMB PROGRAM .......................................... 2,831,000 -------------- General Fund / State Operations State Purposes Account - 003 For services and expenses of the green thumb program, including allocation to other state departments and agencies. NONPERSONAL SERVICE Contractual services ........................... 2,831,000 -------------- Total new appropriations for state operations and aid to localities ............................................... 2,831,000 ============== 737 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 184,000 0 ---------------- ---------------- All Funds ........................ 184,000 0 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 184,000 0 0 184,000 -------------- -------------- -------------- -------------- All Funds 184,000 0 0 184,000 ============== ============== ============== ============== SCHEDULE OPERATIONS PROGRAM ............................................. 184,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ........................ 147,000 -------------- NONPERSONAL SERVICE Fringe benefits ................................... 37,000 -------------- Total new appropriations for state operations and aid to localities ................................................. 184,000 ============== 738 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS General Fund - State and Local ..... 339,000 680,000 ---------------- ---------------- All Funds ........................ 339,000 680,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- GF-St/Local 203,000 136,000 0 339,000 -------------- -------------- -------------- -------------- All Funds 203,000 136,000 0 339,000 ============== ============== ============== ============== SCHEDULE OPERATIONS PROGRAM ............................................. 339,000 -------------- General Fund / State Operations State Purposes Account - 003 PERSONAL SERVICE Personal service--regular ........................ 168,000 -------------- NONPERSONAL SERVICE Supplies and materials ............................ 10,000 Travel ............................................. 6,000 Contractual services .............................. 15,000 Equipment .......................................... 4,000 -------------- Amount available for nonpersonal service ........ 35,000 -------------- Program account subtotal ..................... 203,000 -------------- General Fund / Aid to Localities Local Assistance Account - 001 For grants of the Hudson river valley green- way compact and the protection and 739 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS AND AID TO LOCALITIES 2010-11 enhancement of the Hudson river greenway resources ...................................... 136,000 -------------- Program account subtotal ..................... 136,000 -------------- Total new appropriations for state operations and aid to localities ................................................. 339,000 ============== 740 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 OPERATIONS PROGRAM General Fund / Aid to Localities Local Assistance Account - 001 By chapter 55, section 1, of the laws of 2009: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 160,000 ......................................... (re. $160,000) By chapter 55, section 1, of the laws of 2008: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 200,000 ......................................... (re. $200,000) By chapter 55, section 1, of the laws of 2007: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 204,000 ......................................... (re. $172,000) By chapter 55, section 1, of the laws of 2006: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 204,000 ......................................... (re. $102,000) By chapter 55, section 1, of the laws of 2005: For grants of the Hudson river valley greenway compact and the protection and enhancement of the Hudson river greenway resources ... 204,000 .......................................... (re. $46,000) Total reappropriations for state operations and aid to localities ................................................. 680,000 ============== 741 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES RACING REFORM PROGRAM STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 RACING REFORM PROGRAM General Fund / State Operations State Purposes Account - 003 By chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board and the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) By chapter 55, section 1, of the laws of 2007, as amended by chapter 55, section 1, of the laws of 2008: For services and expenses associated with the enactment of chapter 354 of the laws of 2005 and chapter 18 of the laws of 2008 including but not limited to costs and expenses incurred by the non-profit racing association oversight board or services and expenses associated with the operation and administration of an ad-hoc committee as author- ized within section 208 of the racing, pari-mutuel wagering and breeding law or services and expenses incurred by the franchise oversight board. Contractual services ... 1,000,000 .................. (re. $1,000,000) Total reappropriations for state operations and aid to localities ............................................... 2,000,000 ============== 742 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES STRATEGIC INVESTMENT PROGRAM CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 STRATEGIC INVESTMENT PROGRAM (CCP) Capital Projects Fund Strategic Investment Program Purpose By chapter 55, section 1, of the laws of 2000: The sum of $225,000,000 is hereby appropriated for environmental projects, including the preservation of historically significant places in New York state, and projects to conserve, acquire, develop or improve parklands, parks or public recreation areas; economic development projects which will facilitate the creation or retention of jobs or increase business activity within a municipality or region of the state; higher education projects; projects to estab- lish new or rehabilitate existing business incubator facilities to accommodate emerging or small high technology companies; arts or cultural projects. Individual projects funded from this appropri- ation shall be for $250,000 or more and funds appropriated hereby may be suballocated to any department, agency, or public authority (71SI00SI) ... 225,000,000 ...................... (re. $225,000,000) Project Schedule PROJECT AMOUNT -------------------------------------------- Environmental ................... 63,750,000 Economic Development ............ 78,750,000 Higher Education/High Technol- ogy Incubator ................. 43,750,000 Arts/Cultural ................... 38,750,000 -------------- Total ........................ 225,000,000 ============== 743 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 For payment according to the following schedule: APPROPRIATIONS REAPPROPRIATIONS Special Revenue Funds - Other ...... 39,100,000 63,594,000 ---------------- ---------------- All Funds ........................ 39,100,000 63,594,000 ================ ================ AGENCY BUDGET SUMMARY OF NEW APPROPRIATIONS State Aid to Capital Fund Type Operations Localities Projects Total ------------ -------------- -------------- -------------- -------------- SR-Other 0 39,100,000 0 39,100,000 -------------- -------------- -------------- -------------- All Funds 0 39,100,000 0 39,100,000 ============== ============== ============== ============== SCHEDULE TRIBAL STATE COMPACT REVENUE PROGRAM ........................ 39,100,000 -------------- Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Tribal State Compact Revenue Account Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any depart- ment, agency or public authority ............ 22,000,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allega- ny casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by 744 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 the empire state development corporation in consultation with municipal governments hosting tribal casinos pursuant to subdi- vision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority .. 10,000,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority .................................... 2,800,000 Notwithstanding any other law to the contra- ry, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursu- ant to a plan approved by the director of the budget and developed by the empire state development corporation in consulta- tion with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropriated herein may be suballocated to any department, agency or public authority ... 4,300,000 -------------- 745 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES 2010-11 Total new appropriations for state operations and aid to localities .............................................. 39,100,000 ============== 746 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 TRIBAL STATE COMPACT REVENUE PROGRAM Special Revenue Funds - Other / Aid to Localities Miscellaneous Special Revenue Fund - 339 Tribal State Compact Revenue Account By chapter 55, section 1, of the laws of 2009: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 28,000,000 ....................................... (re. $28,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 12,000,000 ......................... (re. $12,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Buffalo Creek casino pursu- ant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballo- cated to any department, agency or public authority ................ 3,400,000 ......................................... (re. $1,800,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Akwesasne Mohawk casino pursuant to the tribal compacts for the purposes specified in chapter 590 of the laws of 2004 and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal governments in the county or counties of Franklin or St. Lawrence. Such plan shall ensure that the counties of Franklin and St. Lawrence, and the affected towns therein, shall each receive 50 percent of the monies appropriated herein. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the 747 12605-12-0 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES TRIBAL STATE COMPACT REVENUE STATE OPERATIONS AND AID TO LOCALITIES - REAPPROPRIATIONS 2010-11 chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 4,200,000 ........................... (re. $3,894,000) By chapter 55, section 1, of the laws of 2008: Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Niagara casino pursuant to the tribal compact for the purposes specified in section 99-h of the state finance law. Funds appropriated herein may be suballocated to any department, agency or public authority ......................... 25,000,000 ....................................... (re. $11,000,000) Notwithstanding any other law to the contrary, for services and expenses of grants equal to 25 percent of the negotiated percentage of the net drop from electronic gaming devices the state receives from such devices located at the Seneca Allegany casino pursuant to the tribal compacts for the purposes specified in subdivision 3 of section 99-h of the state finance law and pursuant to a plan approved by the director of the budget and developed by the empire state development corporation in consultation with municipal govern- ments hosting tribal casinos pursuant to subdivision (a) of section 12 of the executive law. Copies of the approved plan shall be submitted to the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Funds appropri- ated herein may be suballocated to any department, agency or public authority ... 11,000,000 .......................... (re. $6,900,000) Total reappropriations for state operations and aid to localities .............................................. 63,594,000 ============== 748 12605-12-0 CONTINGENT AND OTHER APPROPRIATIONS S 2. The several amounts specified in this section, or so much thereof as may be sufficient to accomplish the purposes designated by the appro- priations, are hereby appropriated and authorized to be paid as herein- after provided, for the several purposes specified. 749 12605-12-0 CONTINGENT AND OTHER APPROPRIATIONS COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE (CCP) Capital Projects Fund Community Enhancement Purpose By chapter 55, section 2, of the laws of 1997, as amended by chapter 108, section 5, of the laws of 2006: The sum of $425,000,000 is hereby appropriated, in accordance with chapter 432 of the laws of 1997 establishing the community enhance- ment facilities assistance program, for community enhancement facil- ities assistance projects. Eligible community enhancement facilities assistance project(s) shall include, but not be limited to economic development projects to be located within the county of Nassau ($15,000,000). No moneys of the state in the state treasury or any of its funds shall be available for payments pursuant to this appro- priation. Funding for community enhancement facilities assistance projects shall be provided from the proceeds of bonds or notes issued in accordance with chapter 432 of the laws of 1997 authoriz- ing the issuance of bonds and notes for community enhancement facil- ities projects (91CF97A3) ... 425,000,000 ....... (re. $425,000,000) 750 12605-12-0 CONTINGENT AND OTHER APPROPRIATIONS METROPOLITAN TRANSPORTATION AUTHORITY STATE OPERATIONS AND AID TO LOCALITIES 2010-11 DEDICATED MASS TRANSPORTATION TRUST FUND ................... 621,300,000 -------------- Special Revenue Funds - Other / Aid to Localities Dedicated Mass Transportation Trust Fund - 073 To the metropolitan transportation authority for deposit in the dedicated tax fund for the expenses of the New York city transit authority, the Manhattan and Bronx surface transit operating authority, and the Staten Island rapid transit operating authority, the Long Island rail road company and the Metro-North commuter rail- road company which includes the New York state portion of the Harlem, Hudson, Port Jervis, Pascack, and the New Haven commu- ter railroad service regardless of whether the services are provided directly or pursuant to joint service agreements for the period April 1, 2011 to March 31, 2012 provided, however, that such appropriation shall become available only pursuant to subdivision 3 of section 89-c of the state finance law and notwithstanding section 40 of the state finance law shall take effect on April 1, 2011 and shall lapse on March 31, 2012 ................................... 621,300,000 -------------- METROPOLITAN TRANSPORTATION AUTHORITY SUPPORT PROGRAM .... 1,632,000,000 -------------- Special Revenue Funds - Other / Aid to Localities Metropolitan Transportation Authority Financial Assist- ance Fund - 225 Mobility Tax Trust Account To the metropolitan transportation authority for deposit in the metropolitan transpor- tation authority finance fund pursuant to the provisions of section 92-ff of the state finance law, for the period April 1, 2011 to March 31, 2012 and notwithstanding section 40 of state finance law shall take effect on April 1, 2011 and shall lapse on March 31, 2012 ........................... 1,632,000,000 -------------- 751 12605-12-0 CONTINGENT AND OTHER APPROPRIATIONS METROPOLITAN TRANSPORTATION AUTHORITY CAPITAL PROJECTS - REAPPROPRIATIONS 2010-11 METROPOLITAN TRANSPORTATION AUTHORITY (CCP) Capital Projects Fund Mass Transportation and Rail Freight Purpose TRIBOROUGH BRIDGE AND TUNNEL AUTHORITY The appropriation made by chapter 314, section 30, of the laws of 1981, as amended by chapter 55, section 1, of the laws of 2009, is hereby amended and reappropriated to read: Advance for: The sum of thirty-six million dollars ($36,000,000), or so much thereof as may be necessary, is hereby appropriated as an advance from the capital projects fund to the Triborough bridge and tunnel authority for replacements of the authority's insurance reserve and operating contingency reserve for the period beginning April 1, [2009] 2010 and ending March 31, [2010] 2011. The advance appropriation shall be made available and paid only if the Tribor- ough bridge and tunnel authority's insurance reserve and operating contingency reserve is needed for the purposes for which the reserves were created. Notwithstanding the provisions of any general or special law, no part of any such appropriation shall be available for the purposes desig- nated until a certificate of approval of availability shall have been issued by the director of the budget, and a copy of such certificate filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee. Such certificate may be amended from time to time subject to the approval of the director of the budget, and a copy of each such amendment shall be filed with the state comptroller, the chairman of the senate finance committee and the chairman of the assembly ways and means committee (03310912) ..... (re. $36,000,000) 752 12605-12-0 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS AND AID TO LOCALITIES 2010-11 NEW YORK POWER AUTHORITY ASSET TRANSFER PROGRAM ............ 318,000,000 -------------- General Fund / State Operations State Purposes Account - 003 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $103,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that the monies available to the authority are not sufficient to meet the authority's obligations with respect to its debt service or operating or capital programs ........................ 103,000,000 For deposit to the appropriate account or accounts of the New York power authority pursuant to a plan submitted by the New York power authority and approved by the director of the budget. Notwithstanding section 40 of the state finance law, this appropriation shall remain in place until a subsequent appropriation is made avail- able. The sum of $215,000,000 is hereby appropriated to the New York power author- ity for deposit to the appropriate account or accounts. Such appropriation shall only be made available upon certification of the director of the budget, at the request of the New York power authority when and to the extent that the authority certifies to the director that such monies are necessary to comply with the authority's expenses related to the transfer and 753 12605-12-0 CONTINGENT AND OTHER APPROPRIATIONS MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES NEW YORK POWER AUTHORITY ASSET TRANSFER STATE OPERATIONS AND AID TO LOCALITIES 2010-11 disposal of nuclear spent fuel as required by federal or state statute ................ 215,000,000 -------------- 754 12605-12-0 TABLE OF CONTENTS Page SECTION 1 - STATE AGENCIES ........................................... 1 ADIRONDACK PARK AGENCY ............................................. 4 AGRICULTURE AND MARKETS, DEPARTMENT OF ............................. 8 BANKING DEPARTMENT ................................................ 47 ECONOMIC DEVELOPMENT, DEPARTMENT OF ............................... 53 ENERGY RESEARCH AND DEVELOPMENT AUTHORITY ......................... 73 ENVIRONMENTAL CONSERVATION, DEPARTMENT OF ......................... 76 ENVIRONMENTAL FACILITIES CORPORATION ............................ 269 HUDSON RIVER PARK TRUST .......................................... 273 INSURANCE DEPARTMENT ............................................. 276 LOTTERY, DIVISION OF ............................................. 288 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 291 MOTOR VEHICLES, DEPARTMENT OF .................................... 294 OLYMPIC REGIONAL DEVELOPMENT AUTHORITY ........................... 304 PARKS, RECREATION AND HISTORIC PRESERVATION, OFFICE OF ........... 306 PUBLIC SERVICE, DEPARTMENT OF .................................... 367 RACING AND WAGERING BOARD, STATE ................................. 371 REGULATORY REFORM, GOVERNOR'S OFFICE OF .......................... 374 SCIENCE, TECHNOLOGY AND INNOVATION, FOUNDATION FOR ............... 375 STATE, DEPARTMENT OF ............................................. 402 TAXATION AND FINANCE, DEPARTMENT OF .............................. 474 TAX APPEALS, DIVISION OF ......................................... 486 THRUWAY AUTHORITY ................................................ 487 TRANSPORTATION, DEPARTMENT OF .................................... 490 URBAN DEVELOPMENT CORPORATION, NEW YORK STATE .................... 694 MISCELLANEOUS -- ALL STATE DEPARTMENTS AND AGENCIES: 755 12605-12-0 TABLE OF CONTENTS Page ALL STATE DEPARTMENTS AND AGENCIES ............................. 727 COMMUNITY SERVICE PROVIDER ASSISTANCE PROGRAM .................. 734 GREEN THUMB PROGRAM ............................................ 736 GREENWAY HERITAGE CONSERVANCY FOR THE HUDSON RIVER VALLEY ....................................................... 737 HUDSON RIVER VALLEY GREENWAY COMMUNITIES COUNCIL ............... 738 RACING REFORM PROGRAM .......................................... 741 STRATEGIC INVESTMENT PROGRAM ................................... 742 TRIBAL STATE COMPACT REVENUE ................................... 743 SECTION 2 - CONTINGENT AND OTHER APPROPRIATIONS .................... 748 COMMUNITY ENHANCEMENT FACILITIES ASSISTANCE PROGRAM .............. 749 METROPOLITAN TRANSPORTATION AUTHORITY ............................ 750 NEW YORK POWER AUTHORITY ASSET TRANSFER .......................... 752
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