assembly cap proj

8/19/2019 Assembly Cap Proj

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A9004-B Budget No Same asBudget Article VII (Internal # 5 - 2016)

Budget BillsTITLE....CAPITAL PROJECTS BUDGET01/14/16 referred to ways and means

02/16/16 amend and recommit to ways and means02/16/16 print number 9004a

03/11/16 amend (t) and recommit to ways and means03/11/16 print number 9004b

BUDGET BILLMakes appropriations for the support of government - Capital Projects Budget.

Division of Budget


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STATE OF NEW YORK ________________________________________________________________________

9004--B

IN ASSEMBLYJanuary 13, 2016___________

A BUDGET BILL, submitted by the Governor pursuant to article seven ofthe Constitution -- read once and referred to the Committee on Waysand Means -- committee discharged, bill amended, ordered reprinted asamended and recommitted to said committee -- again reported from saidcommittee with amendments, ordered reprinted as amended and recommit-ted to said committee

AN ACT making appropriations for the support of governmentCAPITAL PROJECTS BUDGET

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

1 Section 1. a) The several amounts specified in this chapter for capi-

2 tal projects, or so much thereof as shall be necessary to accomplish the3 purpose of the appropriations, are appropriated by comprehensive

4 construction programs (hereinafter referred to by the abbreviation CCP),5 purposes, and projects designated by the appropriations, and authorized6 to be made available as hereinafter provided to the respective public7 officers; such appropriations shall be deemed to provide all costs8 necessary and pertinent to accomplish the intent of the appropriations9 and are appropriated in accordance with the provisions of section 93 of10 the state finance law.11 b) Any amounts specified in this chapter for advances for capital12 projects, or so much thereof as shall be necessary to accomplish the13 purpose of the appropriations, are appropriated by comprehensive14 construction programs (hereinafter referred to by the abbreviation CCP),

15 purposes and projects designated by the appropriations as advances from16 the capital projects fund in accordance with the provisions of sections17 40-a and 93 of the state finance law, and are authorized to be paid as18 hereinafter provided as an advance for a share, part or whole of the19 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


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2 12654-06-61 CCP), purposes, and projects, being the undisbursed and/or unexpended2 balances of the prior year's appropriations, are reappropriated and3 unless otherwise amended or repealed in part or total in this chapter4 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 be8 amended by repealing the items set forth in brackets and by adding ther-9 eto the underscored material. Certain reappropriations in this chapter10 are shown using abbreviated text, with three leader dots (an ellipsis)11 followed by three spaces (... ) used to indicate where existing law12 that is being continued is not shown. However, unless a change is clear-13 ly indicated by the use of brackets [ ] for deletions and underscores14 for additions, the purpose, amounts, funding source and all other15 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 former19 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 for22 payment until a certificate of approval has been issued by the director23 of the budget, who shall file such certificate with the department of24 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 for27 the fiscal year beginning on April 1, 2016 except as otherwise noted.


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3 12654-06-6ADIRONDACK PARK AGENCY

CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 APPROPRIATIONS REAPPROPRIATIONS2 Special Revenue Funds - Other ...... 0 1,500,0003 ---------------- ----------------4 All Funds ........................ 0 1,500,000

5 ================ ================6 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP)7 Special Revenue Funds - Other8 Combined Expendable Trust Fund9 Miscellaneous Gifts Account10 Preservation of Facilities Purpose11 By chapter 54, section 1, of the laws of 2012:12 For alterations, rehabilitations and improvements of various facili-13 ties, including personal service and payment of liabilities incurred14 prior to April 1, 2012 (13GI1203) ... 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 incurred18 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 incurred22 prior to April 1, 2010 (13GI1003) ... 500,000 ....... (re. $500,000)


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4 12654-06-6DEPARTMENT OF AGRICULTURE AND MARKETS

CAPITAL PROJECTS 2016-171 For the comprehensive construction programs, purposes and2 projects as herein specified in accordance with the3 following:4 APPROPRIATIONS REAPPROPRIATIONS

5 Capital Projects Funds - Other ..... 10,500,000 5,136,0006 ---------------- ----------------7 All Funds ........................ 10,500,000 5,136,0008 ================ ================9 COUNTY AND LOCAL FAIRS (CCP) ................................. 5,000,00010 --------------11 Capital Projects Funds - Other12 Capital Projects Fund13 New Capital Facilities Purpose14 For grants or payments of up to $250,000 to15 local governments and agricultural and16 horticultural corporations for improve-17 ments, preventative maintenance, replace-18 ment, rehabilitation and energy conserva-19 tion for various facilities at county and20 local fairgrounds. No grants or payments21 shall be used for parking facilities or22 signage ...................................... 5,000,000

23 NEW YORK WORKS (CCP) ......................................... 2,500,00024 --------------25 Capital Projects Funds - Other26 Capital Projects Fund27 Preservation of Facilities Purpose28 For services and expenses related to New29 York Works Infrastructure projects for30 alterations, rehabilitation and improve-31 ments at the state fair, including

32 personal service and the payment of33 liabilities incurred prior to April 1,34 2016. All or a portion of the funds appro-35 priated hereby may be suballocated or36 transferred to any department, agency or37 public authority (60NY1603) .................. 2,500,00038 STATE FAIR (CCP) ............................................. 3,000,00039 --------------40 Capital Projects Funds - Other41 Capital Projects Fund42 Preservation of Facilities Purpose


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CAPITAL PROJECTS 2016-171 For payment of the costs including personal2 services, nonpersonal services, fringe3 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 the8 payment of liabilities incurred prior to9 April 1, 2016 (60MN1603) ..................... 1,000,00010 Capital Projects Funds - Other11 Miscellaneous Capital Projects Fund12 Preservation of Facilities Purpose13 For payment of the costs including personal14 services, nonpersonal services, fringe15 benefits and indirect costs, of alter-16 ations, rehabilitation and improvements17 including preventive maintenance, replace-18 ment, refurbishment and energy conserva-19 tion of various facilities, including the20 payment of liabilities incurred prior to21 April 1, 2016 (60RI1603) ..................... 2,000,000


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 NEW FACILITIES PURPOSE (CCP)2 Capital Projects Funds - Other3 Capital Projects Fund4 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 in9 support of food processing and viticulture educational technologies10 at the New York State Agricultural Experiment Station in Geneva11 (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 Cornell15 Equine Drug Testing laboratory (60020607) ..........................16 2,000,000 ........................................... (re. $198,000)17 For services and expenses related to the Fredonia Vineyard Laboratory18 (60030607) ... 2,000,000 ............................. (re. $28,000)19 By chapter 55, section 1, of the laws of 2006, as amended by chapter20 108, section 5, of the laws of 2006:21 For services and expenses related to the construction of the New York22 State department of agriculture and markets food laboratory, includ-

23 ing but not limited to the cost of property acquisition, studies,24 appraisals, surveys, testing, environmental impact statements and25 for design and construction management services (60010607) .........26 40,000,000 .......................................... (re. $166,000)27 NEW YORK WORKS (CCP)28 Capital Projects Funds - Other29 Capital Projects Fund30 Preservation of Facilities Purpose31 By chapter 54, section 1, of the laws of 2015:

32 For services and expenses related to New York Works Infrastructure33 projects for alterations, rehabilitation and improvements at the34 state fair, including personal service and the payment of liabil-35 ities incurred prior to April 1, 2015. All or a portion of the funds36 appropriated hereby may be suballocated or transferred to any37 department, agency or public authority (60NY1503) ..................38 2,500,000 ......................................... (re. $1,592,000)39 By chapter 54, section 1, of the laws of 2014:40 For services and expenses related to New York Works Infrastructure41 projects for alterations, rehabilitation and improvements at the42 state fair, including personal service and the payment of liabil-

43 ities incurred prior to April 1, 2014. All or a portion of the funds44 appropriated hereby may be suballocated or transferred to any


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 department, agency or public authority (60NY1403) ..................2 2,500,000 ............................................ (re. $34,000)3 STATE FAIR (CCP)4 Capital Projects Funds - Other

5 Capital Projects Fund6 Preservation of Facilities Purpose7 By chapter 54, section 1, of the laws of 2015:8 For payment of the costs including personal services, nonpersonal9 services, fringe benefits and indirect costs, of alterations, reha-10 bilitation and improvements including preventive maintenance,11 replacement, refurbishment and energy conservation of various facil-12 ities, including the payment of liabilities incurred prior to April13 1, 2015 (60MN1503) ... 1,000,000 .................... (re. $544,000)14 By chapter 54, section 1, of the laws of 2014:15 For payment of the costs including personal services, nonpersonal16 services, fringe benefits and indirect costs, of alterations, reha-17 bilitation and improvements including preventive maintenance,18 replacement, refurbishment and energy conservation of various facil-19 ities, including the payment of liabilities incurred prior to April20 1, 2014 (60MN1403) ... 1,000,000 ..................... (re. $60,000)21 Capital Projects Funds - Other22 Miscellaneous Capital Projects Fund

23 Preservation of Facilities Purpose24 By chapter 54, section 1, of the laws of 2015:25 For payment of the costs including personal services, nonpersonal26 services, fringe benefits and indirect costs, of alterations, reha-27 bilitation and improvements including preventive maintenance,28 replacement, refurbishment and energy conservation of various facil-29 ities, including the payment of liabilities incurred prior to April30 1, 2015 (60RI1503) ... 2,000,000 .................. (re. $2,000,000)31 By chapter 54, section 1, of the laws of 2014:

32 For payment of the costs including personal services, nonpersonal33 services, fringe benefits and indirect costs, of alterations, reha-34 bilitation and improvements including preventive maintenance,35 replacement, refurbishment and energy conservation of various facil-36 ities, including the payment of liabilities incurred prior to April37 1, 2014 (60RI1403) ... 2,000,000 .................. (re. $2,000,000)38 By chapter 54, section 1, of the laws of 2013:39 For payment of the costs including personal services, nonpersonal40 services, fringe benefits and indirect costs, of alterations, reha-41 bilitation and improvements including preventive maintenance,42 replacement, refurbishment and energy conservation of various facil-

43 ities, including the payment of liabilities incurred prior to April44 1, 2013 (60RI1303) ... 2,000,000 .................. (re. $2,000,000)


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 By chapter 54, section 1, of the laws of 2012:2 For payment of the costs including personal services, nonpersonal3 services, fringe benefits and indirect costs, of alterations, reha-4 bilitation and improvements including preventive maintenance,

5 replacement, refurbishment and energy conservation of various facil-6 ities, including the payment of liabilities incurred prior to April7 1, 2012 (60RI1203) ... 2,000,000 .................. (re. $2,000,000)8 By chapter 54, section 1, of the laws of 2011:9 For payment of the costs including personal services, nonpersonal10 services, fringe benefits and indirect costs, of alterations, reha-11 bilitation and improvements including preventive maintenance,12 replacement, refurbishment and energy conservation of various facil-13 ities, including the payment of liabilities incurred prior to April14 1, 2011 (60RI1103) ... 2,000,000 .................. (re. $2,000,000)


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9 12654-06-6DEPARTMENT OF AUDIT AND CONTROLCAPITAL PROJECTS 2016-17

1 For the comprehensive construction programs, purposes and2 projects as herein specified in accordance with the3 following:4 APPROPRIATIONS REAPPROPRIATIONS

5 Capital Projects Funds - Other ..... 6,000,000 06 ---------------- ----------------7 All Funds ........................ 6,000,000 08 ================ ================9 IT INITIATIVE PROGRAM (CCP) .................................. 6,000,00010 --------------11 Capital Projects Funds - Other12 Capital Projects Fund13 Program Improvement/Change Purpose14 For services and expenses related to the15 acquisition and development of technology,16 including but not limited to equipment,17 software and services (OS011608) ............. 6,000,000


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10 12654-06-6

CITY UNIVERSITY OF NEW YORK

(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)

SENIOR COLLEGES

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 ..... 538,623,000 2,549,304,000

6 ---------------- ----------------

7 All Funds ........................ 538,623,000 2,549,304,000

8 ================ ================

9 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) ................. 440,000,000

10 --------------

11 Capital Projects Funds - Other

12 Capital Projects Fund

13 Administration Purpose

14 For services and expenses related to alter-

15 ations and improvements to existing facil-

16 ities for capital maintenance, including

17 but not limited to capital design,18 construction, reconstruction, rehabili-

19 tation, and equipment; for health and

20 safety, preservation of facilities,

21 program improvement or program change,

22 environmental protection, energy conserva-

23 tion, accreditation, facilities for the

24 physically disabled, preventative mainte-

25 nance and related projects, including

26 costs incurred prior to April 1, 2016 and

27 subject to a plan developed and submitted

28 annually by the city university of New

29 York and approved by the director of the

30 budget, and which may include, but not be31 limited to, projects in the following

32 schedule (30031650) ........................ 103,000,000

33 Project Schedule

34 PROJECT AMOUNT

35 ----------------------------------------------------------

36 (thousands of dollars)

37 Baruch College

38 Campus-wide maintenance to

39 various facilities ............................ 2,511

40 Brooklyn College



43 City College



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11 12654-06-6



SENIOR COLLEGES



2 Graduate School and University Center

3 Campus-wide maintenance to4 various facilities ................................ 25

5 Honors college


7 various facilities............................... 25

8 Hunter College



11 John Jay College of Criminal Justice


13 various facilities ............................. 3,193

14 Lehman College



17 Medgar Evers College18 Campus-wide maintenance to


20 New York City College of Technology



23 Queens College



26 College of Staten Island



29 York College

30 Campus-wide maintenance to31 various facilities ............................ 3,899

32 For university-wide maintenance or

33 capital improvement costs at senior

34 colleges attributable to the findings of

35 condition surveys for health and safety

36 needs ........................................... 9,270




40 condition surveys for preservation of

41 facilities needs ................................ 12,463



44 colleges attributable to mechanical and

45 infrastructure needs ............................ 7,210



48 colleges attributable to ADA needs ............... 6,180




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12 12654-06-6



SENIOR COLLEGES


1 colleges attributable to certificate of

2 occupancy/public assembly needs ................. 2,060

3 For university-wide maintenance or4 capital improvement costs at senior

5 colleges attributable to energy

6 conservation needs .............................. 4,120



9 colleges attributable to science lab

10 upgrade needs .................................... 2,060



13 colleges attributable to bathroom

14 facilities upgrade needs ......................... 1,030



17 colleges attributable to educational18 technology initiative needs ..................... 6,695



21 colleges attributable to science and

22 technology equipment needs ...................... 5,047



25 colleges attributable to CUNY TV

26 renovation needs ................................... 515

27 --------------

28 Total ........................................ 103,000

29 ==============

30 For additional services and expenses related31 to alterations and improvements to exist-

32 ing facilities for capital maintenance,

33 including but not limited to capital

34 design, construction, reconstruction,

35 rehabilitation, and equipment; for health

36 and safety, preservation of facilities,

37 program improvement or program change,

38 environmental protection, energy conserva-

39 tion, accreditation, facilities for the

40 physically disabled, preventative mainte-

41 nance and related projects, including

42 costs incurred prior to April 1, 2016 and

43 subject to a plan developed and submitted

44 annually by the city university of New

45 York and approved by the director of the

46 budget, and which may include, but not be

47 limited to, projects in the following

48 schedule ................................... 137,000,000


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13 12654-06-6



SENIOR COLLEGES


1 Project Schedule

2 PROJECT AMOUNT

3 ----------------------------------------------------------4 (thousands of dollars)

5 Baruch College



8 Brooklyn College



11 City College



14 Graduate School and University Center


16 various facilities ................................ 33

17 Honors college18 Campus-wide maintenance to

19 various facilities............................... 33

20 Hunter College



23 John Jay College of Criminal Justice



26 Lehman College



29 Medgar Evers College

30 Campus-wide maintenance to31 various facilities ............................. 4,118

32 New York City College of Technology



35 Queens College



38 College of Staten Island



41 York College






47 condition surveys for health and safety

48 needs ........................................... 12,330




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14 12654-06-6



SENIOR COLLEGES



2 condition surveys for preservation of

3 facilities needs ................................ 16,5774 For university-wide maintenance or


6 colleges attributable to mechanical and

7 infrastructure needs ............................ 9,590



10 colleges attributable to ADA needs ............... 8,220



13 colleges attributable to certificate of

14 occupancy/public assembly needs ................. 2,740



17 colleges attributable to energy18 conservation needs .............................. 5,480



21 colleges attributable to science lab

22 upgrade needs .................................... 2,740



25 colleges attributable to bathroom

26 facilities upgrade needs ......................... 1,370



29 colleges attributable to educational

30 technology initiative needs ..................... 8,90531 For university-wide maintenance or


33 colleges attributable to science and

34 technology equipment needs ...................... 6,713



37 colleges attributable to CUNY TV

38 renovation needs ................................... 685

39 --------------

40 Total ........................................ 137,000

41 ==============

42 Advances for alterations and improvements to

43 various facilities for capital expansion

44 initiatives, including but not limited to

45 capital design, construction, acquisition,

46 reconstruction, rehabilitation, and equip-

47 ment; for health and safety, preservation

48 of facilities, new facilities, program

49 improvement or program change, environ-


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15 12654-06-6CITY UNIVERSITY OF NEW YORK

(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)SENIOR COLLEGES

CAPITAL PROJECTS 2016-171 mental protection, energy conservation,2 accreditation, facilities for the phys-

3 ically disabled, preventative maintenance4 and related projects, including costs5 incurred prior to April 1, 2016, and6 subject to a plan developed annually by7 the city university of New York and8 approved by the director of the budget,9 and which may include, but not be limited10 to projects in the following schedule ...... 200,000,00011 PROJECT ADMINISTRATION (CCP) ................................ 36,983,00012 --------------13 Capital Projects Funds - Other14 Capital Projects Fund15 Administration Purpose16 For payment to the dormitory authority of17 the state of New York, for services and18 expenses of the authority related to19 construction activities administered by20 the authority for the state share of capi-

21 tal projects of the city university of New22 York which are appropriated by the state23 and otherwise authorized by law (30DA1650) .. 21,000,00024 For payment to the city university25 construction fund, for services and26 expenses of the city university27 construction fund related to construction28 activities administered by the city29 university construction fund for the state

30 share of capital projects of the city31 university of New York which are appropri-32 ated by the state and otherwise authorized33 by law (30CF1650) ........................... 15,983,000


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(APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND)COMMUNITY COLLEGES

CAPITAL PROJECTS 2016-171 For the comprehensive construction programs, purposes and2 projects as herein specified in accordance with the

3 following:4 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) .................. 61,640,0005 --------------6 Capital Projects Funds - Other7 Capital Projects Fund8 Administration Purpose9 For services and expenses for state finan-10 cial assistance to community colleges for11 alterations and improvements to various12 facilities including services and13 expenses, capital design, construction,14 reconstruction, rehabilitation and equip-15 ment; for health and safety, preservation16 of facilities, new facilities program17 improvement or program change, environ-18 mental protection, energy conservation,19 accreditation, facilities for the phys-20 ically disabled, and related projects,

21 including costs incurred prior to April 1,22 2016 subject to an annual plan developed23 by the city university and approved by the24 state director of the budget, and which25 may include, but not be limited to,26 projects in the following schedule27 (30CC1650) .................................. 52,658,00028 Project Schedule29 ESTIMATED ESTIMATED

30 TOTAL STATE 50 PERCENT31 & LOCAL SHARE STATE SHARE32 ----------------------------------------------------------33 (thousands of dollars)34 Bronx Community College35 Alumni Locker Room Accessibility . 500 25036 EOC Headquarter Renovation........ 1,000 50037 Campus Utility Upgrade ........... 8,000 4,00038 Gould Library Rotunda Staircase .. 1,330 66539 Fire Alarm Upgrades .............. 2,908 1,45440 Lowe Hall ADA Improvements ....... 500 250

41 Borough Manhattan Community College42 Lighting Controls and Sensors .... 1,552 77643 Variable Frequency Drives ........ 1,934 96744 Community Room HVAC .............. 2,700 1,350

45 Perimeter Security Lighting ...... 600 300


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CAPITAL PROJECTS 2016-171 199 Chambers Upgrade ............. 4,596 2,2982 Hostos Community College

3 Summer Boiler .................... 206 1034 Technology Upgrades .............. 430 2155 Kingsborough Community College6 Pool Renovations ................. 2,000 1,0007 Marina Reconstruction ............ 1,500 7508 LaGuardia Community College9 Staircase Lighting................ 160 8010 Center 3 Infrastructure Upgrades . 20,000 10,00011 Business and Entrepreneurial12 Training Center ................ 6,800 3,40013 M Building Boiler Replacement .... 546 27314 E and C Building Cooling Towers .. 688 34415 Queensborough Community College16 Upgrade Research Labs ............ 3,200 1,60017 Central Chiller Plant ............ 2,000 1,00018 Electrical System Upgrade ........ 7,980 3,99019 Kitchen and Cafeteria Renovation.. 2,000 1,00020 For university-wide community college

21 critical maintenance or capital22 improvement costs attributable to23 health and safety ................ 14,524 7,26224 For university-wide community college25 critical maintenance or capital26 improvement costs attributable to27 preservation of facilities ....... 17,462 8,73128 For university-wide community college29 critical maintenance or capital

30 improvement costs attributable to31 assistive technology ............. 200 10032 ------- ------33 Total .......................... 105,316 52,65834 ======= ======35 For services and expenses for the state36 share of financial assistance to community37 colleges for alterations and improvements38 to various facilities including services39 and expenses, capital design,40 construction, reconstruction, rehabili-

41 tation and equipment; for health and safe-42 ty, preservation of facilities, new facil-43 ities, program improvements or program44 changes, environmental protection, energy45 conservation, accreditation, facilities46 for the physically disabled, and related47 projects, including costs incurred prior48 to April 1, 2016, subject to an annual


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CAPITAL PROJECTS 2016-171 plan developed by the city university and2 approved by the director of the budget,

3 and which may include, but not be limited4 to, projects in the following schedule ....... 8,982,0005 Project Schedule6 ESTIMATED ESTIMATED7 TOTAL STATE 50 PERCENT8 & LOCAL SHARE STATE SHARE9 ----------------------------------------------------------10 (thousands of dollars)11 Queensborough Community College12 Chiller Plant .................... 17,964 8,98213 ------- ------14 Total .......................... 17,964 8,98215 ======= ======


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP)2 Capital Projects Funds - Other

3 Capital Projects Fund4 Administration Purpose5 By chapter 54, section 1, of the laws of 2015:6 For services and expenses related to alterations and improvements to7 existing facilities for capital maintenance, including but not8 limited to capital design, construction, reconstruction, rehabili-9 tation, and equipment; for health and safety, preservation of facil-10 ities, program improvement or program change, environmental11 protection, energy conservation, accreditation, facilities for the12 physically disabled, preventative maintenance and related projects,13 including costs incurred prior to April 1, 2015 and subject to a14 plan developed and submitted annually by the city university of New15 York and approved by the director of the budget, and which may16 include, but not be limited to, projects in the following schedule17 (30031550) ... 103,000,000 ...................... (re. $103,000,000)18 Project Schedule19 PROJECT AMOUNT20 ----------------------------------------------------------

21 (thousands of dollars)22 Baruch College23 Campus-wide maintenance to24 various facilities ............................ 4,63525 Brooklyn College26 Campus-wide maintenance to27 various facilities ............................ 3,81128 City College29 Campus-wide maintenance to

30 various facilities ............................ 5,66531 Graduate School and University Center32 Campus-wide maintenance to33 various facilities ............................. 1,03034 Honors college35 Campus-wide maintenance to36 various facilities.............................. 41237 Hunter College38 Campus-wide maintenance to39 various facilities ............................ 3,91440 John Jay College of Criminal Justice

41 Campus-wide maintenance to42 various facilities ............................. 2,16343 Lehman College44 Campus-wide maintenance to45 various facilities ............................ 3,81146 Medgar Evers College47 Campus-wide maintenance to


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 various facilities ............................. 3,8112 New York City College of Technology

3 Campus-wide maintenance to4 various facilities ............................ 3,8115 Queens College6 Campus-wide maintenance to7 various facilities ............................ 5,6658 College of Staten Island9 Campus-wide maintenance to10 various facilities ............................. 3,81111 York College12 Campus-wide maintenance to13 various facilities ............................ 3,81114 For university-wide maintenance or15 capital improvement costs at senior16 colleges attributable to the findings of17 condition surveys for health and safety18 needs ........................................... 8,75519 For university-wide maintenance or20 capital improvement costs at senior

21 colleges attributable to the findings of22 condition surveys for preservation of23 facilities needs ................................ 10,81524 For university-wide maintenance or25 capital improvement costs at senior26 colleges attributable to mechanical and27 infrastructure needs ............................ 6,69528 For university-wide maintenance or29 capital improvement costs at senior

30 colleges attributable to ADA needs ............... 5,15031 For university-wide maintenance or32 capital improvement costs at senior33 colleges attributable to certificate of34 occupancy/public assembly needs ................. 2,06035 For university-wide maintenance or36 capital improvement costs at senior37 colleges attributable to energy38 conservation needs .............................. 4,12039 For university-wide maintenance or40 capital improvement costs at senior

41 colleges attributable to science lab42 upgrade needs .................................... 2,06043 For university-wide maintenance or44 capital improvement costs at senior45 colleges attributable to bathroom46 facilities upgrade needs ......................... 1,03047 For university-wide maintenance or48 capital improvement costs at senior49 colleges attributable to asbestos


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 abatement needs .................................. 1,0302 For university-wide maintenance or

3 capital improvement costs at senior4 colleges attributable to educational5 technology initiative needs ..................... 6,6956 For university-wide maintenance or7 capital improvement costs at senior8 colleges attributable to science and9 technology equipment needs....................... 7,21010 For university-wide maintenance or11 capital improvement costs at senior12 colleges attributable CUNY TV13 renovation needs ................................. 1,03014 --------------15 Total ........................................ 103,00016 ==============17 By chapter 54, section 1, of the laws of 2014:18 Advances for alterations and improvements to existing facilities for19 capital critical maintenance, including but not limited to capital20 design, construction, reconstruction, rehabilitation, and equipment;

21 for health and safety, preservation of facilities, program improve-22 ment or program change, environmental protection, energy conserva-23 tion, accreditation, facilities for the physically disabled, preven-24 tative maintenance and related projects, including costs incurred25 prior to April 1, 2014, and subject to a plan developed and submit-26 ted annually by the city university of New York and approved by the27 director of the budget, and which may include, but not be limited28 to, projects in the following schedule (30031450) ..................29 206,000,000 ..................................... (re. $204,803,000)

30 Project Schedule31 PROJECT AMOUNT32 ----------------------------------------------------------33 (thousands of dollars)34 Baruch College35 Campus-wide critical maintenance to36 various facilities .............................. 14,00037 Brooklyn College38 Campus-wide critical maintenance to39 various facilities .............................. 12,50040 City College

41 Campus-wide critical maintenance to42 various facilities .............................. 17,00043 Graduate School and University Center44 Campus-wide critical maintenance to45 various facilities ............................... 2,00046 Honors college47 Campus-wide critical maintenance to


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 various facilities................................ 1,0002 Hunter College

3 Campus-wide critical maintenance to4 various facilities .............................. 1,0005 John Jay College of Criminal Justice6 Campus-wide critical maintenance to7 various facilities ............................... 5,0008 Lehman College9 Campus-wide critical maintenance to10 various facilities .............................. 10,00011 Medgar Evers College12 Campus-wide critical maintenance to13 various facilities ...............................10,00014 New York City College of Technology15 Campus-wide critical maintenance to16 various facilities .............................. 8,00017 Queens College18 Campus-wide critical maintenance to19 various facilities .............................. 17,00020 College of Staten Island

21 Campus-wide critical maintenance to22 various facilities ...............................10,00023 York College24 Campus-wide critical maintenance to25 various facilities .............................. 12,00026 For university-wide critical maintenance or27 capital improvement costs at senior28 colleges attributable to the findings of29 condition surveys for health and safety

30 needs ........................................... 27,00031 For university-wide critical maintenance or32 capital improvement costs at senior33 colleges attributable to the findings of34 condition surveys for preservation of35 facilities needs ................................ 30,00036 For university-wide critical maintenance or37 capital improvement costs at senior38 colleges attributable to mechanical and39 infrastructure needs ............................ 20,50040 For university-wide critical maintenance or

41 capital improvement costs at senior42 colleges attributable to ADA needs ...............10,00043 For university-wide critical maintenance or44 capital improvement costs at senior45 colleges attributable to certificate of46 occupancy/public assembly needs ................. 5,00047 For university-wide critical maintenance or48 capital improvement costs at senior49 colleges attributable to energy


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 conservation needs .............................. 12,0002 For university-wide critical maintenance or

3 capital improvement costs at senior4 colleges attributable to science lab5 upgrade needs .................................... 8,0006 For university-wide critical maintenance or7 capital improvement costs at senior8 colleges attributable to bathroom9 facilities upgrade needs ......................... 3,00010 For university-wide critical maintenance or11 capital improvement costs at senior12 colleges attributable to asbestos13 abatement needs .................................. 1,50014 For university-wide critical maintenance or15 capital improvement costs at senior16 colleges attributable to educational17 technology initiative needs ..................... 15,00018 For university-wide critical maintenance or19 capital improvement costs at senior20 colleges attributable to science and

21 technology equipment needs........................ 5,00022 For university-wide critical maintenance or23 capital improvement costs at senior24 colleges attributable CUNY TV25 renovation needs ................................. 1,50026 Less an amount to be allocated by the board27 of trustees .................................... (52,000)28 --------------29 Total ........................................ 206,000

30 ==============31 Advances for alterations and improvements to various facilities for32 capital strategic initiatives, including but not limited to capital33 design, construction, acquisition, reconstruction, rehabilitation,34 and equipment; for health and safety, preservation of facilities,35 new facilities, program improvement or program change, environmental36 protection, energy conservation, accreditation, facilities for the37 physically disabled, preventative maintenance and related projects,38 including costs incurred prior to April 1, 2014, and subject to a39 plan developed and submitted annually by the city university of New40 York and approved by the director of the budget, and which may

41 include, but not be limited to, projects in the following schedule42 (30041450) ... 127,000,000 ...................... (re. $127,000,000)43 Project Schedule44 PROJECT AMOUNT45 ----------------------------------------------------------46 (thousands of dollars)47 Baruch College


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 17 Lex. Ave Building ............................ 30,0002 Brooklyn College

3 Roosevelt Hall .................................. 35,0004 College of Staten Island5 Interdisciplinary High Performance6 Computational Center ............................ 10,0007 Lehman College8 Nursing Education ............................... 22,0009 York College10 Academic Village/Conference Center .............. 30,00011 --------------12 Total ........................................ 127,00013 ==============14 Notwithstanding any provision of law this appropriation shall be allo-15 cated only pursuant to a plan setting forth an itemized list of16 projects with the amount to be received by each, or the methodology17 for allocating such appropriation. Such plan shall be subject to the18 approval of the temporary president of the senate and the director19 of the budget and thereafter shall be included in a resolution call-20 ing for the expenditure of such monies, which resolution must be

21 approved by a majority vote of all members elected to the senate22 upon a roll call vote (30051450) ... 67,000,000 .. (re. $67,000,000)23 By chapter 54, section 1, of the laws of 2012:24 Advances for alterations and improvements to various facilities for25 capital critical maintenance, including but not limited to capital26 design, construction, acquisition, reconstruction, rehabilitation,27 and equipment; for health and safety, preservation of facilities,28 program improvement or program change, environmental protection,29 energy conservation, accreditation, facilities for the physically

30 disabled, preventative maintenance and related projects, including31 costs incurred prior to April 1, 2012, and subject to a plan devel-32 oped and submitted annually by the city university of New York and33 approved by the director of the budget, and which may include, but34 not be limited to, projects in the following schedule (30031250) ...35 284,222,000 ..................................... (re. $280,267,000)36 Project Schedule37 PROJECT AMOUNT38 ----------------------------------------------------------39 (thousands of dollars)40 Baruch College

41 Campus-wide critical maintenance to42 various facilities .............................. 12,00043 Brooklyn College44 Campus-wide critical maintenance to45 various facilities .............................. 15,00046 City College47 Campus-wide critical maintenance to


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 various facilities .............................. 12,0002 Graduate School and University Center

3 Campus-wide critical maintenance to4 various facilities ............................... 3,0005 Hunter College6 Campus-wide critical maintenance to7 various facilities .............................. 10,0008 John Jay College of Criminal Justice9 Campus-wide critical maintenance to10 various facilities ............................... 9,92211 Lehman College12 Campus-wide critical maintenance to13 various facilities .............................. 10,00014 Medgar Evers College15 Campus-wide critical maintenance to16 various facilities ............................... 6,00017 New York City College of Technology18 Campus-wide critical maintenance to19 various facilities .............................. 15,00020 Queens College

21 Campus-wide critical maintenance to22 various facilities .............................. 17,00023 College of Staten Island24 Campus-wide critical maintenance to25 various facilities ............................... 9,00026 York College27 Campus-wide critical maintenance to28 various facilities .............................. 10,00029 For university-wide critical maintenance or

30 capital improvement costs at senior31 colleges attributable to the findings of32 condition surveys for health and safety33 needs ........................................... 36,00034 For university-wide critical maintenance or35 capital improvement costs at senior36 colleges attributable to the findings of37 condition surveys for preservation of38 facilities needs ................................ 36,00039 For university-wide critical maintenance or40 capital improvement costs at senior

41 colleges attributable to ADA needs ............... 3,00042 For university-wide critical maintenance or43 capital improvement costs at senior44 colleges attributable to certificate of45 occupancy/public assembly needs ................. 10,00046 For university-wide critical maintenance or47 capital improvement costs at senior48 colleges attributable to energy49 conservation needs .............................. 10,00050 For university-wide critical maintenance or


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 capital improvement costs at senior2 colleges attributable to science and

3 technology equipment needs ....................... 5,0004 For university-wide critical maintenance or5 capital improvement costs at senior6 colleges attributable to educational7 technology initiative needs ..................... 15,0008 For university-wide critical maintenance or9 capital improvement costs at senior10 colleges attributable to science lab11 upgrade needs ................................... 10,00012 For university-wide critical maintenance or13 capital improvement costs at senior14 colleges attributable to bathroom15 facilities upgrade needs ......................... 3,30016 For university-wide critical maintenance or17 capital improvement costs at senior18 colleges attributable to asbestos19 abatement needs .................................. 1,50020 For university-wide critical maintenance or

21 capital improvement costs at senior22 colleges attributable to athletic23 facilities upgrade needs ......................... 1,00024 For university-wide critical maintenance or25 capital improvement costs at senior26 colleges attributable CUNY TV27 renovation needs ................................. 1,50028 For university-wide critical maintenance or29 capital improvement costs at senior

30 colleges attributable to mechanical and31 infrastructure needs ............................ 23,00032 --------------33 Total ........................................ 284,22234 ==============35 By chapter 54, section 1, of the laws of 2011:36 Advances for alterations and improvements to various facilities for37 capital critical maintenance, including but not limited to capital38 design, construction, acquisition, reconstruction, rehabilitation,39 and equipment; for health and safety, preservation of facilities,40 program improvement or program change, environmental protection,

41 energy conservation, accreditation, facilities for the physically42 disabled, preventative maintenance and related projects, including43 costs incurred prior to April 1, 2011, and subject to a plan devel-44 oped and submitted annually by the city university of New York and45 approved by the director of the budget, and which may include, but46 not be limited to, projects in the following schedule (30031150) ...47 284,222,000 ..................................... (re. $244,588,000)


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 Project Schedule2 PROJECT AMOUNT

3 ----------------------------------------------------------4 (thousands of dollars)5 Baruch College6 Campus-wide critical maintenance to7 various facilities ............................... 5,0008 Brooklyn College9 Campus-wide critical maintenance to10 various facilities ............................... 7,50011 City College12 Campus-wide critical maintenance to13 various facilities ............................... 6,00014 Hunter College15 Campus-wide critical maintenance to16 various facilities ............................... 7,00017 John Jay College of Criminal Justice18 Campus-wide critical maintenance to19 various facilities ............................... 3,50020 Lehman College

21 Campus-wide critical maintenance to22 various facilities ............................... 3,50023 Medgar Evers College24 Campus-wide critical maintenance to25 various facilities ............................... 8,00026 New York City College of Technology27 Campus-wide critical maintenance to28 various facilities .............................. 10,00029 Queens College

30 Campus-wide critical maintenance to31 various facilities .............................. 12,50032 College of Staten Island33 Campus-wide critical maintenance to34 various facilities ............................... 5,00035 York College36 Campus-wide critical maintenance to37 various facilities ............................... 5,00038 For university-wide critical maintenance or39 capital improvement costs at senior40 colleges attributable to the findings of

41 condition surveys for health and safety42 needs ........................................... 56,00043 For university-wide critical maintenance or44 capital improvement costs at senior45 colleges attributable to the findings of46 condition surveys for preservation of47 facilities needs ................................ 60,00048 For university-wide critical maintenance or49 capital improvement costs at senior


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 colleges attributable to ADA needs ............... 1,8002 For university-wide critical maintenance or

3 capital improvement costs at senior4 colleges attributable to certificate of5 occupancy/public assembly needs ................. 10,0006 For university-wide critical maintenance or7 capital improvement costs at senior8 colleges attributable to energy9 conservation needs .............................. 10,00010 For university-wide critical maintenance or11 capital improvement costs at senior12 colleges attributable to science and13 technology equipment needs ....................... 5,00014 For university-wide critical maintenance or15 capital improvement costs at senior16 colleges attributable to educational17 technology initiative needs ..................... 12,00018 For university-wide critical maintenance or19 capital improvement costs at senior20 colleges attributable to science lab

21 upgrade needs .................................... 8,60022 For university-wide critical maintenance or23 capital improvement costs at senior24 colleges attributable to bathroom25 facilities upgrade needs ......................... 1,70026 For university-wide critical maintenance or27 capital improvement costs at senior28 colleges attributable to asbestos29 abatement needs .................................. 1,700

30 For university-wide critical maintenance or31 capital improvement costs at senior32 colleges attributable to athletic33 facilities upgrade needs ......................... 2,00034 For university-wide critical maintenance or35 capital improvement costs at senior36 colleges attributable CUNY TV37 renovation needs ................................. 2,42238 For university-wide critical maintenance or39 capital improvement costs at senior40 colleges attributable to mechanical and

41 infrastructure needs ............................ 40,00042 --------------43 Total ........................................ 284,22244 ==============45 By chapter 53, section 1, of the laws of 2010:46 Advances for alterations and improvements to various facilities for47 capital critical maintenance, including but not limited to capital48 design, construction, acquisition, reconstruction, rehabilitation,49 and equipment; for health and safety, preservation of facilities,


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 program improvement or program change, environmental protection,2 energy conservation, accreditation, facilities for the physically

3 disabled, preventative maintenance and related projects, including4 costs incurred prior to April 1, 2010, and subject to a plan devel-5 oped and submitted annually by the city university of New York and6 approved by the director of the budget, and which may include, but7 not be limited to, projects in the following schedule (30031050) ...8 284,222,000 ..................................... (re. $137,766,000)9 Project Schedule10 PROJECT AMOUNT11 ----------------------------------------------------------12 (thousands of dollars)13 Baruch College14 Campus-wide critical maintenance to15 various facilities ............................... 9,40016 Brooklyn College17 Campus-wide critical maintenance to18 various facilities .............................. 14,54219 City College20 Campus-wide critical maintenance to

21 various facilities .............................. 22,90022 Graduate School and University Center23 Campus-wide critical maintenance to24 various facilities ............................... 1,50025 Hunter College26 Campus-wide critical maintenance to27 various facilities .............................. 18,00028 John Jay College of Criminal Justice29 Campus-wide critical maintenance to

30 various facilities .............................. 11,00031 Lehman College32 Campus-wide critical maintenance to33 various facilities ............................... 7,00034 Medgar Evers College35 Campus-wide critical maintenance to36 various facilities .............................. 14,63037 New York City College of Technology38 Campus-wide critical maintenance to39 various facilities .............................. 19,80040 Queens College

41 Campus-wide critical maintenance to42 various facilities .............................. 11,55043 College of Staten Island44 Campus-wide critical maintenance to45 various facilities ............................... 8,10046 York College47 Campus-wide critical maintenance to48 various facilities ............................... 6,50049 For university-wide critical maintenance or


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 capital improvement costs at senior2 colleges attributable to the findings of

3 condition surveys for health and safety4 needs ........................................... 35,0005 For university-wide critical maintenance or6 capital improvement costs at senior7 colleges attributable to the findings of8 condition surveys for preservation of9 facilities needs ................................ 30,00010 For university-wide critical maintenance or11 capital improvement costs at senior12 colleges attributable to ADA needs ............... 1,80013 For university-wide critical maintenance or14 capital improvement costs at senior15 colleges attributable to certificate of16 occupancy/public assembly needs ................. 10,00017 For university-wide critical maintenance or18 capital improvement costs at senior19 colleges attributable to energy20 conservation needs .............................. 17,000

21 For university-wide critical maintenance or22 capital improvement costs at senior23 colleges attributable to science and24 technology equipment needs ....................... 5,00025 For university-wide critical maintenance or26 capital improvement costs at senior27 colleges attributable to educational28 technology initiative needs ...................... 5,00029 For university-wide critical maintenance or

30 capital improvement costs at senior31 colleges attributable to science lab32 upgrade needs .................................... 8,60033 For university-wide critical maintenance or34 capital improvement costs at senior35 colleges attributable to bathroom36 facilities upgrade needs ......................... 1,70037 For university-wide critical maintenance or38 capital improvement costs at senior39 colleges attributable to asbestos40 abatement needs .................................. 1,700

41 For university-wide critical maintenance or42 capital improvement costs at senior43 colleges attributable to athletic44 facilities upgrade needs ......................... 2,00045 For university-wide critical maintenance or46 capital improvement costs at senior47 colleges attributable CUNY TV48 renovation needs ................................. 1,50049 For university-wide critical maintenance or50 capital improvement costs at senior


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 colleges attributable to mechanical and2 infrastructure needs ............................ 20,000

3 --------------4 Total ........................................ 284,2225 ==============6 By chapter 53, section 1, of the laws of 2009:7 Advances for alterations and improvements to various facilities for8 capital critical maintenance, including but not limited to capital9 design, construction, acquisition, reconstruction, rehabilitation,10 and equipment; for health and safety, preservation of facilities,11 program improvement or program change, environmental protection,12 energy conservation, accreditation, facilities for the physically13 disabled, preventative maintenance and related projects, including14 costs incurred prior to April 1, 2009, and subject to a plan devel-15 oped and submitted annually by the city university of New York and16 approved by the director of the budget, and which may include, but17 not be limited to, projects in the following schedule (30020950) ...18 284,222,000 ..................................... (re. $153,080,000)19 Project Schedule20 PROJECT AMOUNT

21 ----------------------------------------------------------22 (thousands of dollars)23 Baruch College24 Campus-wide critical maintenance to25 various facilities ............................. 2,70526 Brooklyn College27 Campus-wide critical maintenance to28 various facilities ............................. 3,66129 City College

30 Campus-wide critical maintenance to31 various facilities ............................ 27,40732 Hunter College33 Campus-wide critical maintenance to34 various facilities ............................ 14,48235 John Jay College of Criminal Justice36 Campus-wide critical maintenance to37 various facilities ............................. 5,68138 Lehman College39 Campus-wide critical maintenance to40 various facilities ............................ 30,000

41 New York City College of Technology42 Campus-wide critical maintenance to43 various facilities ............................. 9,40044 Queens College45 Campus-wide critical maintenance to46 various facilities ............................ 35,56747 College of Staten Island48 Campus-wide critical maintenance to


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 various facilities ............................. 9,5652 York College

3 Campus-wide critical maintenance to4 various facilities ............................. 7,9545 For university-wide critical maintenance or6 capital improvement costs at senior7 colleges attributable to the findings of8 condition surveys for health and safety9 needs ........................................... 35,00010 For university-wide critical maintenance or11 capital improvement costs at senior12 colleges attributable to the findings of13 condition surveys for preservation of14 facilities needs ................................ 30,00015 For university-wide critical maintenance or16 capital improvement costs at senior17 colleges attributable to ADA needs ............... 1,80018 For university-wide critical maintenance or19 capital improvement costs at senior20 colleges attributable to certificate of

21 occupancy/public assembly needs ................. 10,00022 For university-wide critical maintenance or23 capital improvement costs at senior24 colleges attributable to energy25 conservation needs .............................. 17,00026 For university-wide critical maintenance or27 capital improvement costs at senior28 colleges attributable to science and29 technology equipment needs ....................... 5,000

30 For university-wide critical maintenance or31 capital improvement costs at senior32 colleges attributable to educational33 technology initiative needs ...................... 5,00034 For university-wide critical maintenance or35 capital improvement costs at senior36 colleges attributable to science lab37 upgrade needs .................................... 8,60038 For university-wide critical maintenance or39 capital improvement costs at senior40 colleges attributable to bathroom

41 facilities upgrade needs ......................... 1,70042 For university-wide critical maintenance or43 capital improvement costs at senior44 colleges attributable to asbestos45 abatement needs .................................. 1,70046 For university-wide critical maintenance or47 capital improvement costs at senior48 colleges attributable to athletic49 facilities upgrade needs ......................... 2,00050 For university-wide critical maintenance or


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 capital improvement costs at senior2 colleges attributable to mechanical and

3 infrastructure needs ............................ 20,0004 --------------5 Total ........................................ 284,2226 ==============7 By chapter 53, section 1, of the laws of 2008:8 Alterations and improvements to various facilities for minor rehabili-9 tation, including but not limited to capital design, construction,10 acquisition, reconstruction, rehabilitation, and equipment; for11 health and safety, preservation of facilities, program improvement12 or program change, environmental protection, energy conservation,13 accreditation, facilities for the physically disabled, preventative14 maintenance and related projects, including costs incurred prior to15 April 1, 2008, and subject to a plan submitted annually by the city16 university of New York and approved by the director of the budget17 (30080850) ... 23,232,000 ......................... (re. $3,128,000)18 Advances for alterations and improvements to various facilities for19 capital critical maintenance, including but not limited to capital20 design, construction, acquisition, reconstruction, rehabilitation,

21 and equipment; for health and safety, preservation of facilities,22 program improvement or program change, environmental protection,23 energy conservation, accreditation, facilities for the physically24 disabled, preventative maintenance and related projects, including25 costs incurred prior to April 1, 2008, and subject to a plan devel-26 oped and submitted annually by the city university of New York and27 approved by the director of the budget, and which may include, but28 not be limited to, projects in the following schedule (30010850) ...29 284,222,000 ...................................... (re. $99,608,000)

30 Project Schedule31 PROJECT AMOUNT32 ----------------------------------------------33 (thousands of dollars)34 Baruch College35 Campus-wide critical maintenance36 to various facilities ................ 6,74637 Brooklyn College38 Campus-wide critical maintenance39 to various facilities ............... 10,81140 City College

41 Campus-wide critical maintenance42 to various facilities ............... 23,46643 Graduate School and University Center44 Campus-wide critical maintenance45 to various facilities .................. 30046 Hunter College47 Campus-wide critical maintenance


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 to various facilities ................ 3,1762 John Jay College of Criminal Justice

3 Campus-wide critical maintenance4 to various facilities ................ 6,8735 Lehman College6 Campus-wide critical maintenance7 to various facilities ............... 15,9418 New York City College of Technology9 Campus-wide critical maintenance10 to various facilities ............... 10,80011 Queens College12 Campus-wide critical maintenance13 to various facilities ............... 21,11714 College of Staten Island15 Campus-wide critical maintenance16 to various facilities ............... 18,12517 York College18 Campus-wide critical maintenance19 to various facilities ............... 15,22320 For university-wide critical

21 maintenance or capital22 improvement costs at senior23 colleges attributable to the24 findings of condition surveys25 for health and safety needs ......... 33,15426 For university-wide critical27 maintenance or capital28 improvement costs at senior29 colleges attributable to the

30 findings of condition surveys31 for preservation of facilities32 needs ............................... 40,00133 For university-wide critical34 maintenance or capital35 improvement costs at senior36 colleges attributable to ADA37 needs ................................ 1,98938 For university-wide critical39 maintenance or capital40 improvement costs at senior

41 colleges attributable to science42 and technology equipment needs ....... 5,00043 For university-wide critical44 maintenance or capital45 improvement costs at senior46 colleges attributable to47 certificate of occupancy/public48 assembly needs ....................... 8,00049 For university-wide critical50 maintenance or capital


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 improvement costs at senior2 colleges attributable to energy

3 conservation needs .................. 18,7874 For university-wide critical5 maintenance or capital6 improvement costs at senior7 colleges attributable to science8 lab upgrade needs .................... 9,5049 For university-wide critical10 maintenance or capital11 improvement costs at senior12 colleges attributable to13 educational technology initiative14 needs ............................... 10,00015 For university-wide critical16 maintenance or capital17 improvement costs at senior18 colleges attributable to bathroom19 facilities upgrade needs ............. 1,87920 For university-wide critical

21 maintenance or capital improvement22 costs at senior colleges23 attributable to asbestos24 abatement needs ...................... 1,87925 For university-wide critical26 maintenance or capital improvement27 costs at senior colleges28 attributable to CUNY TV29 renovations needs .................... 1,450

30 For university-wide critical31 maintenance or capital improvement32 costs at senior colleges33 attributable to mechanical and34 infrastructure needs ............... 20,00035 --------------36 Total .............................. 284,22237 ==============38 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53,39 section 1, of the laws of 2009:40 Advances for alterations and improvements to various facilities for

41 capital strategic initiatives, including but not limited capital42 design, construction, acquisition, reconstruction, rehabilitation,43 and equipment; for health and safety, preservation of facilities,44 new facilities, program improvement or program change, environmental45 protection, energy conservation, accreditation, facilities for the46 physically disabled, preventative maintenance and related projects,47 including costs incurred prior to April 1, 2008, and subject to a48 plan developed and submitted annually by the city university of New49 York and approved by the director of the budget, and which may


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 include, but not be limited to, projects in the following schedule2 (30060850) ... 1,311,732,000 .................... (re. $487,730,000)

3 Project Schedule4 PROJECT AMOUNT5 --------------------------------------------6 (thousands of dollars)7 Baruch College8 17 Lexington Ave. Building9 Renovation/Field Building10 Renovation ........................ 40,00011 Brooklyn College12 West Quad Building ................ 22,78213 Roosevelt Hall Science14 Facility .......................... 52,00015 Performing Arts Center ............ 29,00016 Fire Alarm and Security17 Project ............................ 9,83418 City College19 New Science Facility .............. 70,33420 Marshak Building Interior ......... 10,000

21 School of Architecture22 Renovation ........................ 10,00023 Central Plant Expansion and24 Distribution ...................... 37,72725 Hunter College26 School of Social Work ............ 84,31827 New Science Lab Building,28 Phase I .......................... 74,68229 John Jay College of Criminal Justice

30 John Jay College Building31 Expansion ....................... 125,00032 CUNY School of Law33 New Facility ..................... 50,00034 Lehman College35 New Science Facility,36 Phase II ......................... 20,00037 Swing Space for New Science38 Facility ......................... 20,00039 Media Production Center & Virtual40 Small Business Assistance Center .. 2,217

41 New York City College of Technology42 Academic Building I ............. 100,00043 Educational Technology Initiative ... 25044 Queens College45 Louis Armstrong Center ............. 5,00046 Tennis Courts ...................... 1,50047 College of Staten Island48 Center for Computational49 Science ............................ 6,500


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 Sports and Recreation Center2 Upgrades ........................... 1,000

3 Campus-wide Site Security & Lighting,4 Phase II .......................... 12,9885 York College6 Student Services Center/Classroom7 Building ........................... 5,0008 University-wide9 CUNY ERP (CUNY FIRST) ............ 142,00010 Advanced Science Research Center,11 Phase I, and CCNY New Science12 Facility ......................... 207,87813 Project Administration ............ 61,72214 Operational Changes .............. 110,00015 --------------16 Total ........................ 1,311,73217 ==============18 By chapter 53, section 1, of the laws of 2007:19 An advance for alterations and improvements to various facilities20 including services and expenses, capital design, construction,

21 acquisition, reconstruction, rehabilitation and equipment; including22 but not limited to health and safety, preservation of facilities,23 new facilities, program improvement or program change, environmental24 protection, energy conservation, accreditation, facilities for the25 physically disabled, preventive maintenance and related projects,26 including costs incurred prior to April 1, 2007, and subject to a27 plan to be developed and submitted annually by the city university28 of New York and approved by the state director of the budget, and29 which may include, but not be limited to, projects in the following

30 schedule (30670750) ... 225,000,000 .............. (re. $51,627,000)31 Project Schedule32 AMOUNT33 ----------------------------------------------------------34 (thousands of dollars)35 For the City College Marshak Building,36 provided however that subdivision (b) of37 section 6281 of the education law, as38 amended by chapter 1081 of the laws of39 1969, shall apply to the dormitory author-40 ity and/or the city university

41 construction fund, as the letting agency,42 unless, in its discretion, it determines43 to utilize a project labor agreement for44 all work performed in the renovation of45 the Marshak science building, the city46 college science facility and the new47 science research center at city college,48 which means a prehire collective bargain-


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 ing agreement between the agency and a2 labor organization establishing the labor

3 organization as the collective bargaining4 representative for all persons who will5 perform work pursuant to all contracts for6 the construction, reconstruction, rehabil-7 itation or improvement of facilities, and8 which provides that only contractors and9 subcontractors who sign a prenegotiated10 agreement with the labor organization can11 perform project work, when the record12 supporting the decision to enter into such13 an agreement establishes that it is justi-14 fied by the interests underlying the15 competitive bidding laws ....................... 30,00016 For the City College Science Facility,17 provided however that subdivision (b) of18 section 6281 of the education law, as19 amended by chapter 1081 of the laws of20 1969, shall apply to the dormitory author-

21 ity and/or the city university22 construction fund, as the letting agency,23 unless, in its discretion, it determines24 to utilize a project labor agreement for25 all work performed in the renovation of26 the Marshak science building, the city27 college science facility and the new28 science research center at city college,29 which means a prehire collective bargain-

30 ing agreement between the agency and a31 labor organization establishing the labor32 organization as the collective bargaining33 representative for all persons who will34 perform work pursuant to all contracts for35 the construction, reconstruction, rehabil-36 itation or improvement of facilities, and37 which provides that only contractors and38 subcontractors who sign a prenegotiated39 agreement with the labor organization can40 perform project work, when the record

41 supporting the decision to enter into such42 an agreement establishes that it is justi-43 fied by the interests underlying the44 competitive bidding laws ....................... 55,30045 For the Advanced Science Research Center at46 City College ................................... 14,50047 For Central Utilities Plan Expansion at48 Lehman College ................................. 11,10049 For the Voorhees Building facade at New York


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 City College of Technology ..................... 14,1002 For structural repairs at the Pearl Street

3 Building at New York City College of Tech-4 nology ......................................... 5,0005 For expansion of the Central Plant at City6 College ........................................ 30,0007 For university-wide critical maintenance or8 capital improvement costs at senior9 colleges attributable to the findings of10 condition surveys for health and safety11 needs .......................................... 20,00012 For university-wide critical maintenance or13 capital improvement costs at senior14 colleges attributable to the findings of15 condition surveys for preservation of16 facilities needs ............................... 30,00017 For university-wide critical maintenance or18 capital improvement costs at senior19 colleges to correct deficiencies in the20 mechanical, electrical and plumbing

21 infrastructure ................................. 15,00022 --------------23 Total .......................................... 225,00024 ==============25 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53,26 section 1, of the laws of 2007:27 An additional advance for alterations and improvements to various28 facilities including services and expenses, service contracts, memo-29 randum of understanding, capital design, construction, acquisition,

30 reconstruction, rehabilitation and equipment; for health and safety,31 preservation of facilities, new facilities, program improvement or32 program change, technology, environmental protection, energy conser-33 vation, accreditation, facilities for the physically disabled and34 related projects including costs incurred prior to April 1, 200635 subject to an annual plan developed by the city university of New36 York which shall include projects in the following schedule37 (30670650) ... 235,500,000 ....................... (re. $41,321,000)38 Project Schedule39 PROJECT AMOUNT40 ---------------------------------------------------------

41 (thousands of dollars)42 Brooklyn College43 The West Quad Project .......................... 12,00044 Roosevelt Hall ................................. 11,00045 The Performing Arts Center ..................... 15,00046 City College47 School of Architecture (SAUDLA) ................ 8,00048 Marshak Building ............................... 13,800


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 Science Facility ............................... 57,7002 College of Staten Island

3 2M Building .................................... 5,0004 Upgrades, Renovations, Equipment -5 Various ........................................ 4,0006 CUNY Law7 Law Building Renovation, Phase I ............... 5008 Hunter College9 Roosevelt House Renovation ..................... 1,00010 New Science Lab Building ....................... 10,00011 John Jay12 Building Expansion ............................. 15,00013 Lehman College14 Consolidated Computer Center Phase II .......... 1,00015 New Science Facility Phase II .................. 10,00016 Queens College17 Science Upgrades Phase II ...................... 6,00018 Louis Armstrong Center ......................... 5,00019 School of Journalism20 School of Journalism ........................... 10,000

21 York College22 Student Services Center ........................ 6,00023 Campus-wide Site Improvements .................... 7,00024 An advance for alterations and improvements25 to various facilities including services26 and expenses, service contracts, memoran-27 dum of understanding, capital design,28 construction, acquisition, reconstruction,29 rehabilitation and equipment; for health

30 and safety, preservation of facilities,31 new facilities, program improvement or32 program change, technology, environmental33 protection, energy conservation, accredi-34 tation, facilities for the physically35 disabled and related projects, to be36 developed by the city university of New37 York in consultation with the senate38 majority leader and approved by the direc-39 tor of budget ............................... 28,50040 University-wide

41 For health and safety projects ................ 9,00042 --------------43 Total ....................................... 235,50044 ==============45 By chapter 53, section 1, of the laws of 2005, as amended by chapter46 162, section 2, of the laws of 2005:47 An advance for alterations and improvements to various facilities48 including services and expenses, capital design, construction,49 acquisition, reconstruction, rehabilitation and equipment; including


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CAPITAL PROJECTS - REAPPROPRIATIONS 2016-171 but not limited to health and safety, preservation of facilities,2 new facilities, program improvement or program change, environmental

3 protection, energy conservation, accreditation, facilities for the4 physically disabled, preventive maintenance and related projects,5 including costs incurred prior to April 1, 2005, and subject to a6 plan to be developed and submitted annually by the city university7 of New York and approved by the state director of the budget, and8 which may include, but not be limited to, projects in the following9 schedule (30560550) ... 69,000,000 ................ (re. $9,963,000)10 Project Schedule11 AMOUNT12 --------------------------------------------13 (thousands of dollars)14 For preliminary planning for15 the renovation o

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