Capital Projects Budget

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Capital Projects Budget ________________________________________________________________________STATE OF NEW YORK 9004--B IN ASSEMBLY January 13, 2016 ___________ 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 -- again reported from said committee with amendments, ordered reprinted as amended and recommit- ted to said committee AN ACT making appropriations for the support of government CAPITAL PROJECTS BUDGET The______________________________________________________________________ People of the State of New York, represented in Senate and Assem- bly,_________________________ do enact as follows: 1 Section 1. a) The several amounts specified in this chapter for capi- 2 tal projects, or so much thereof as shall be necessary to accomplish the 3 purpose of the appropriations, are appropriated by comprehensive 4 construction programs (hereinafter referred to by the abbreviation CCP), 5 purposes, and projects designated by the appropriations, and authorized 6 to be made available as hereinafter provided to the respective public 7 officers; such appropriations shall be deemed to provide all costs 8 necessary and pertinent to accomplish the intent of the appropriations 9 and are appropriated in accordance with the provisions of section 93 of 10 the state finance law. 11 b) Any amounts specified in this chapter for advances for capital 12 projects, or so much thereof as shall be necessary to accomplish the 13 purpose of the appropriations, are appropriated by comprehensive 14 construction programs (hereinafter referred to by the abbreviation CCP), 15 purposes and projects designated by the appropriations as advances from 16 the capital projects fund in accordance with the provisions of sections 17 40-a and 93 of the state finance law, and are authorized to be paid as 18 hereinafter provided as an advance for a share, part or whole of the 19 cost for such programs, purposes and projects hereinafter specified. 20 c) The several amounts specified in this chapter as capital projects - 21 reappropriations, or so much thereof as shall be sufficient to accom- 22 plish the purpose of the appropriations, as appropriated by comprehen- 23 sive construction programs (hereinafter referred to by the abbreviation EXPLANATION--Matter in italics_______ (underscored) is new; matter in brackets [ ] is old law to be omitted. LBD12654-06-6 AB 2 12654-06-6 1 CCP), purposes, and projects, being the undisbursed and/or unexpended 2 balances of the prior year's appropriations, are reappropriated and 3 unless otherwise amended or repealed in part or total in this chapter 4 shall continue to be available for the same purposes as the prior appro- 5 priations or as otherwise amended for the fiscal year beginning April 1, 6 2016. 7 The capital projects reappropriations contained in this chapter may be 8 amended by repealing the items set forth in brackets and by adding ther- 9 eto the underscored material. Certain reappropriations in this chapter 10 are shown using abbreviated text, with three leader dots (an ellipsis) 11 followed by three spaces (... ) used to indicate where existing law 12 that is being continued is not shown. However, unless a change is clear- 13 ly indicated by the use of brackets [ ] for deletions and underscores 14 for additions, the purpose, amounts, funding source and all other 15 aspects pertinent to each item of appropriation shall be as last appro- 16 priated. 17 For the purpose of complying with section 25 of the state finance law, 18 the year, chapter and section of the last act reappropriating a former 19 original appropriation or any part thereof is, unless otherwise indi- 20 cated, chapter 54, section 1, of the laws of 2015. 21 d) No moneys appropriated by this chapter shall be available for 22 payment until a certificate of approval has been issued by the director 23 of the budget, who shall file such certificate with the department of 24 audit and control, the chairperson of the senate finance committee and 25 the chairperson of the assembly ways and means committee. 26 e) The appropriations contained in this chapter shall be available for 27 the fiscal year beginning on April 1, 2016 except as otherwise noted. AB 3 12654-06-6 ADIRONDACK PARK AGENCY CAPITAL PROJECTS - REAPPROPRIATIONS 2016-17 1 APPROPRIATIONS REAPPROPRIATIONS 2 Special Revenue Funds - Other ...... 0 1,500,000 3 ---------------- ---------------- 4 All Funds ........................ 0 1,500,000 5 ================ ================ 6 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) 7 Special Revenue Funds - Other 8 Combined Expendable Trust Fund 9 Miscellaneous Gifts Account 10 Preservation of Facilities Purpose 11 By chapter 54, section 1, of the laws of 2012: 12 For alterations, rehabilitations and improvements of various facili- 13 ties, including personal service and payment of liabilities incurred 14 prior to April 1, 2012 (13GI1203) ... 500,000 ....... (re. $500,000) 15 By chapter 54, section 1, of the laws of 2011: 16 For alterations, rehabilitations and improvements of various facili- 17 ties, including personal service and payment of liabilities incurred 18 prior to April 1, 2011 (13GI1103) ... 500,000 ....... (re. $500,000) 19 By chapter 55, section 1, of the laws of 2010: 20 For alterations, rehabilitations and improvements of various facili- 21 ties, including personal service and payment of liabilities incurred 22 prior to April 1, 2010 (13GI1003) ... 500,000 ....... (re. $500,000) AB 4 12654-06-6 DEPARTMENT OF AGRICULTURE AND MARKETS CAPITAL PROJECTS 2016-17 1 For the comprehensive construction programs, purposes and 2 projects as herein specified in accordance with the 3 following: 4 APPROPRIATIONS REAPPROPRIATIONS 5 Capital Projects Funds - Other ..... 10,500,000 5,136,000 6 ---------------- ---------------- 7 All Funds ........................ 10,500,000 5,136,000 8 ================ ================ 9 COUNTY AND LOCAL FAIRS (CCP) ................................. 5,000,000 10 -------------- 11 Capital Projects Funds - Other 12 Capital Projects Fund 13 New Capital Facilities Purpose 14 For grants or payments of up to $250,000 to 15 local governments and agricultural and 16 horticultural corporations for improve- 17 ments, preventative maintenance, replace- 18 ment, rehabilitation and energy conserva- 19 tion for various facilities at county and 20 local fairgrounds. No grants or payments 21 shall be used for parking facilities or 22 signage ...................................... 5,000,000 23 NEW YORK WORKS (CCP) ......................................... 2,500,000 24 -------------- 25 Capital Projects Funds - Other 26 Capital Projects Fund 27 Preservation of Facilities Purpose 28 For services and expenses related to New 29 York Works Infrastructure projects for 30 alterations, rehabilitation and improve- 31 ments at the state fair, including 32 personal service and the payment of 33 liabilities incurred prior to April 1, 34 2016. All or a portion of the funds appro- 35 priated hereby may be suballocated or 36 transferred to any department, agency or 37 public authority (60NY1603) .................. 2,500,000 38 STATE FAIR (CCP) ............................................. 3,000,000 39 -------------- 40 Capital Projects Funds - Other 41 Capital Projects Fund 42 Preservation of Facilities Purpose AB 5 12654-06-6 DEPARTMENT OF AGRICULTURE AND MARKETS CAPITAL PROJECTS 2016-17 1 For payment of the costs including personal 2 services, nonpersonal services, fringe 3 benefits and indirect costs, of alter- 4 ations, rehabilitation and improvements 5 including preventive maintenance, replace- 6 ment, refurbishment and energy conserva- 7 tion of various facilities, including the 8 payment of liabilities incurred prior to 9 April 1, 2016 (60MN1603) ..................... 1,000,000 10 Capital Projects Funds - Other 11 Miscellaneous Capital Projects Fund 12 Preservation of Facilities Purpose 13 For payment of the costs including personal 14 services, nonpersonal services, fringe 15 benefits and indirect costs, of alter- 16 ations, rehabilitation and improvements 17 including preventive maintenance, replace- 18 ment, refurbishment and energy conserva- 19 tion of various facilities, including the 20 payment of liabilities incurred prior to 21 April 1, 2016 (60RI1603) ..................... 2,000,000 AB 6 12654-06-6 DEPARTMENT OF AGRICULTURE AND MARKETS CAPITAL PROJECTS - REAPPROPRIATIONS 2016-17 1 NEW FACILITIES PURPOSE (CCP) 2 Capital Projects Funds - Other 3 Capital Projects Fund 4 New Facilities Purpose 5 By chapter 55, section 1, of the laws of 2008, as amended by chapter 54, 6 section 1, of the laws of 2012: 7 For building and equipping the Finger Lakes Community College viticul- 8 ture center in Geneva, and building renovations and equipment in 9 support of food processing and viticulture educational technologies 10 at the New York State Agricultural Experiment Station in Geneva 11 (60010809) ... 8,000,000 ............................ (re. $513,000) 12 By chapter 55, section 1, of the laws of 2006, as amended by chapter 53, 13 section 3, of the laws of 2006: 14 For services and expenses related to the construction of the Cornell 15 Equine Drug Testing laboratory (60020607) .......................... 16 2,000,000 ........................................... (re. $198,000) 17 For services and expenses related to the Fredonia Vineyard Laboratory 18 (60030607) ... 2,000,000
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