state of new york - budget.ny.gov · state of new york _____ s. 2604 a. 3004 senate - assembly...

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STATE OF NEW YORK ________________________________________________________________________ S. 2604 A. 3004 SENATE - ASSEMBLY January 22, 2013 ___________ 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 IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means AN ACT making appropriations for the support of government CAPITAL PROJECTS 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 capi- 1 tal projects, or so much thereof as shall be necessary to accomplish the 2 purpose of the appropriations, are appropriated by comprehensive 3 construction programs (hereinafter referred to by the abbreviation CCP), 4 purposes, and projects designated by the appropriations, and authorized 5 to be made available as hereinafter provided to the respective public 6 officers; such appropriations shall be deemed to provide all costs 7 necessary and pertinent to accomplish the intent of the appropriations 8 and are appropriated in accordance with the provisions of section 93 of 9 the state finance law. 10 b) Any amounts specified in this chapter for advances for capital 11 projects, or so much thereof as shall be necessary to accomplish the 12 purpose of the appropriations, are appropriated by comprehensive 13 construction programs (hereinafter referred to by the abbreviation CCP), 14 purposes and projects designated by the appropriations as advances from 15 the capital projects fund in accordance with the provisions of sections 16 40-a and 93 of the state finance law, and are authorized to be paid as 17 hereinafter provided as an advance for a share, part or whole of the 18 cost for such programs, purposes and projects hereinafter specified. 19 c) The several amounts specified in this chapter as capital projects - 20 reappropriations, or so much thereof as shall be sufficient to accom- 21 plish the purpose of the appropriations, as appropriated by comprehen- 22 sive construction programs (hereinafter referred to by the abbreviation 23 CCP), purposes, and projects, being the undisbursed and/or unexpended 24 balances of the prior year's appropriations, are reappropriated and 25 unless otherwise amended or repealed in part or total in this chapter 26 shall continue to be available for the same purposes as the prior appro- 27 priations or as otherwise amended for the fiscal year beginning April 1, 28 2013. 29 The capital projects reappropriations contained in this chapter may be 30 amended by repealing the items set forth in brackets and by adding ther- 31 eto the underscored material. Certain reappropriations in this chapter 32 are shown using abbreviated text, with three leader dots (an ellipsis) 33 followed by three spaces (... ) used to indicate where existing law 34 EXPLANATION--Matter in italics (underscored) is new; matter in brackets [ ] is old law to be omitted.

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  • STATE OF NEW YORK ________________________________________________________________________ S. 2604 A. 3004

    SENATE - ASSEMBLY

    January 22, 2013 ___________

    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 IN ASSEMBLY -- A BUDGET BILL, submitted by the Governor pursuant to article seven of the Constitution -- read once and referred to the Committee on Ways and Means AN ACT making appropriations for the support of government

    CAPITAL PROJECTS 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 capi- 1 tal projects, or so much thereof as shall be necessary to accomplish the 2 purpose of the appropriations, are appropriated by comprehensive 3 construction programs (hereinafter referred to by the abbreviation CCP), 4 purposes, and projects designated by the appropriations, and authorized 5 to be made available as hereinafter provided to the respective public 6 officers; such appropriations shall be deemed to provide all costs 7 necessary and pertinent to accomplish the intent of the appropriations 8 and are appropriated in accordance with the provisions of section 93 of 9 the state finance law. 10 b) Any amounts specified in this chapter for advances for capital 11 projects, or so much thereof as shall be necessary to accomplish the 12 purpose of the appropriations, are appropriated by comprehensive 13 construction programs (hereinafter referred to by the abbreviation CCP), 14 purposes and projects designated by the appropriations as advances from 15 the capital projects fund in accordance with the provisions of sections 16 40-a and 93 of the state finance law, and are authorized to be paid as 17 hereinafter provided as an advance for a share, part or whole of the 18 cost for such programs, purposes and projects hereinafter specified. 19 c) The several amounts specified in this chapter as capital projects - 20 reappropriations, or so much thereof as shall be sufficient to accom- 21 plish the purpose of the appropriations, as appropriated by comprehen- 22 sive construction programs (hereinafter referred to by the abbreviation 23 CCP), purposes, and projects, being the undisbursed and/or unexpended 24 balances of the prior year's appropriations, are reappropriated and 25 unless otherwise amended or repealed in part or total in this chapter 26 shall continue to be available for the same purposes as the prior appro- 27 priations or as otherwise amended for the fiscal year beginning April 1, 28 2013. 29 The capital projects reappropriations contained in this chapter may be 30 amended by repealing the items set forth in brackets and by adding ther- 31 eto the underscored material. Certain reappropriations in this chapter 32 are shown using abbreviated text, with three leader dots (an ellipsis) 33 followed by three spaces (... ) used to indicate where existing law 34 EXPLANATION--Matter in italics (underscored) is new; matter in brackets

    [ ] is old law to be omitted.

  • 2 that is being continued is not shown. However, unless a change is clear- 1 ly indicated by the use of brackets [ ] for deletions and underscores 2 for additions, the purpose, amounts, funding source and all other 3 aspects pertinent to each item of appropriation shall be as last appro- 4 priated. 5 For the purpose of complying with section 25 of the state finance law, 6 the year, chapter and section of the last act reappropriating a former 7 original appropriation or any part thereof is, unless otherwise indi- 8 cated, chapter 54, section 1, of the laws of 2012. 9 d) No moneys appropriated by this chapter shall be available for 10 payment until a certificate of approval has been issued by the director 11 of the budget, who shall file such certificate with the department of 12 audit and control, the chairperson of the senate finance committee and 13 the chairperson of the assembly ways and means committee. 14 e) The appropriations contained in this chapter shall be available for 15 the fiscal year beginning on April 1, 2013 except as otherwise noted. 16 17

  • 3 ADIRONDACK PARK AGENCY CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 APPROPRIATIONS REAPPROPRIATIONS 1 2 Capital Projects Funds - Other ..... 0 1,500,000 3 ---------------- ---------------- 4 All Funds ........................ 0 1,500,000 5 ================ ================ 6 7 MAINTENANCE AND IMPROVEMENTS OF EXISTING FACILITIES (CCP) 8 9 Special Revenue Funds - Other 10 Combined Gifts, Grants and Bequests Fund 11 Miscellaneous Gifts Account 12 Preservation of Facilities Purpose 13 14 By chapter 54, section 1, of the laws of 2012: 15 For alterations, rehabilitations and improvements of various facili- 16 ties, including personal service and payment of liabilities incurred 17 prior to April 1, 2012 (13GI1203) .................................. 18 500,000 ............................................. (re. $500,000) 19 20 By chapter 54, section 1, of the laws of 2011: 21 For alterations, rehabilitations and improvements of various facili- 22 ties, including personal service and payment of liabilities incurred 23 prior to April 1, 2011 (13GI1103) .................................. 24 500,000 ............................................. (re. $500,000) 25 26 By chapter 55, section 1, of the laws of 2010: 27 For alterations, rehabilitations and improvements of various facili- 28 ties, including personal service and payment of liabilities incurred 29 prior to April 1, 2010 (13GI1003) .................................. 30 500,000 ............................................. (re. $500,000) 31 32

  • 4 DEPARTMENT OF AGRICULTURE AND MARKETS CAPITAL PROJECTS 2013-14 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 APPROPRIATIONS REAPPROPRIATIONS 5 6 Capital Projects Funds - Other ..... 3,000,000 16,913,000 7 ---------------- ---------------- 8 All Funds ........................ 3,000,000 16,913,000 9 ================ ================ 10 11 STATE FAIR (CCP) ......................................... 3,000,000 12 -------------- 13 14 Capital Projects Funds - Other 15 Capital Projects Fund 16 Preservation of Facilities Purpose 17 18 For payment of the costs including personal 19 services, nonpersonal services, fringe 20 benefits and indirect costs, of alter- 21 ations, rehabilitation and improvements 22 including preventive maintenance, replace- 23 ment, refurbishment and energy conserva- 24 tion of various facilities, including the 25 payment of liabilities incurred prior to 26 April 1, 2013 (60MN1303) ................. 1,000,000 27 28 Capital Projects Funds - Other 29 Miscellaneous Capital Projects Fund 30 Preservation of Facilities Purpose 31 32 For payment of the costs including personal 33 services, nonpersonal services, fringe 34 benefits and indirect costs, of alter- 35 ations, rehabilitation and improvements 36 including preventive maintenance, replace- 37 ment, refurbishment and energy conserva- 38 tion of various facilities, including the 39 payment of liabilities incurred prior to 40 April 1, 2013 (60RI1303) ................. 2,000,000 41 42

  • 5 DEPARTMENT OF AGRICULTURE AND MARKETS CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 NEW FACILITIES PURPOSE (CCP) 1 2 Capital Projects Funds - Other 3 Capital Projects Fund 4 New Facilities Purpose 5 6 By chapter 55, section 1, of the laws of 2008, as amended by chapter 54, 7

    section 1, of the laws of 2012: 8 For building and equipping the Finger Lakes Community College 9 viticulture center in Geneva, and building renovations and equipment 10 in support of food processing and viticulture educational 11 technologies at the New York State Agricultural Experiment Station 12 in Geneva (60010809) ... 8,000,000 ................ (re. $8,000,000) 13

    14 By chapter 55, section 1, of the laws of 2006, as amended by chapter 53, 15 section 3, of the laws of 2006: 16 For services and expenses related to the Fredonia Vineyard Laboratory 17 (60030607) ... 2,000,000 ............................. (re. $28,000) 18 19 By chapter 55, section 1, of the laws of 2006, as amended by chapter 20 108, section 5, of the laws of 2006: 21 For services and expenses related to the construction of the New York 22 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 and 25 for design and construction management services (60010607) ......... 26 40,000,000 ........................................ (re. $6,210,000) 27 28 STATE FAIR (CCP) 29 30 Capital Projects Funds - Other 31 Capital Projects Fund 32 Preservation of Facilities Purpose 33 34 By chapter 54, section 1, of the laws of 2012: 35 For payment of the costs including personal services, nonpersonal 36

    services, fringe benefits and indirect costs, of alterations, 37 rehabilitation and improvements including preventive maintenance, 38 replacement, refurbishment and energy conservation of various 39 facilities, including the payment of liabilities incurred prior to 40 April 1, 2012 (60MN1203) ... 1,000,000 .............. (re. $217,000) 41

    42 By chapter 54, section 1, of the laws of 2011: 43 For payment of the costs including personal services, nonpersonal 44 services, fringe benefits and indirect costs, of alterations, reha- 45 bilitation and improvements including preventive maintenance, 46 replacement, refurbishment and energy conservation of various facil- 47 ities, including the payment of liabilities incurred prior to April 48 1, 2011 (60MN1103) ... 1,000,000 .................... (re. $157,000) 49 50 By chapter 55, section 1, of the laws of 2010: 51 For payment of the costs including personal services, nonpersonal 52 services, fringe benefits and indirect costs, of alterations, reha- 53 bilitation and improvements including preventive maintenance, 54 replacement, refurbishment and energy conservation of various facil- 55 ities, including the payment of liabilities incurred prior to April 56 1, 2010 (60MN1003) ... 1,750,000 .................... (re. $301,000) 57 58 59

  • 6 DEPARTMENT OF AGRICULTURE AND MARKETS CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 Capital Projects Funds - Other 1 Miscellaneous Capital Projects Fund 2 Preservation of Facilities Purpose 3 4 By chapter 54, section 1, of the laws of 2012: 5 For payment of the costs including personal services, nonpersonal 6

    services, fringe benefits and indirect costs, of alterations, 7 rehabilitation and improvements including preventive maintenance, 8 replacement, refurbishment and energy conservation of various 9 facilities, including the payment of liabilities incurred prior to 10 April 1, 2012 (60RI1203) ... 2,000,000 ............ (re. $2,000,000) 11

    12

  • 7 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS 2013-14 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 APPROPRIATIONS REAPPROPRIATIONS 5 6 Capital Projects Funds - Other ..... 45,083,000 3,136,653,000 7 ---------------- ---------------- 8 All Funds ........................ 45,083,000 3,136,653,000 9 ================ ================ 10 11 PROJECT ADMINISTRATION (CCP) ............................. 36,983,000 12 -------------- 13 14 Capital Projects Funds - Other 15 Capital Projects Fund 16 Administration Purpose 17 18 For payment to the dormitory authority of 19 the state of New York, for services and 20 expenses of the authority related to 21 construction activities administered by 22 the authority for the state share of capi- 23 tal projects of the city university of New 24 York which are appropriated by the state 25 and otherwise authorized by law (30DA1350) 26 .......................................... 21,000,000 27 For payment to the city university 28 construction fund, for services and 29 expenses of the city university 30 construction fund related to construction 31 activities administered by the city 32 university construction fund for the state 33 share of capital projects of the city 34 university of New York which are appropri- 35 ated by the state and otherwise authorized 36 by law (30CF1350) ........................ 15,983,000 37 38

  • 8 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) COMMUNITY COLLEGES CAPITAL PROJECTS 2013-14 For the comprehensive construction programs, purposes and 1 projects as herein specified in accordance with the 2 following: 3 4 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) ............... 8,100,000 5 -------------- 6 7 Capital Projects Funds - Other 8 Capital Projects Fund 9 Administration Purpose 10 11 An advance for state financial assistance to 12 community colleges for alterations and 13 improvements to various facilities includ- 14 ing services and expenses, capital design, 15 construction, acquisition, reconstruction, 16 rehabilitation and equipment; for health 17 and safety, preservation of facilities, 18 new facilities, program improvement or 19 program change, environmental protection, 20 energy conservation, accreditation, facil- 21 ities for the physically disabled, and 22 related projects, including costs incurred 23 prior to April 1, 2013 subject to an annu- 24 al plan developed by the city university 25 and approved by the state director of the 26 budget, and which may include, but not be 27 limited to, projects in the following 28 schedule (30CC1350) ...................... 8,100,000 29 30 Project Schedule 31 32 ESTIMATED ESTIMATED 33 TOTAL STATE 50 PERCENT 34 & LOCAL SHARE STATE SHARE 35 ---------------------------------------------------------- 36 (thousands of dollars) 37 Borough of Manhattan Community 38 College 39 Campus-wide critical maintenance 40 to various facilities ............. 2,000 1,000 41 Bronx Community College 42 Campus-wide critical maintenance 43 to various facilities .............. 2,850 1,425 44 Hostos Community College 45 Campus-wide critical maintenance 46 to various facilities............... 3,500 1,750 47 Kingsborough Community College 48 Campus-wide critical maintenance 49 to various facilities .............. 1,650 825 50 LaGuardia Community College 51 Campus-wide critical maintenance 52 to various facilities .............. 2,000 1,000 53 Queensborough Community College 54 Campus-wide critical maintenance 55 to various facilities .............. 4,200 2,100 56 ------- ------ 57 Total ........................... 16,200 8,100 58 ======= ======= 59

  • 9 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) 1 2 Capital Projects Funds - Other 3 Capital Projects Fund 4 Administration Purpose 5 6 By chapter 54, section 1, of the laws of 2012: 7 Advances for alterations and improvements to various facilities for 8

    capital critical maintenance, including but not limited to capital 9 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 physically 13 disabled, preventative maintenance and related projects, including 14 costs incurred prior to April 1, 2012, and subject to a plan 15 developed and submitted annually by the city university of New York 16 and approved by the director of the budget, and which may include, 17 but not be limited to, projects in the following schedule (30031250) 18 ... 284,222,000 ................................. (re. $284,222,000) 19

    20 Project Schedule 21 PROJECT AMOUNT 22 ---------------------------------------------------------- 23 (thousands of dollars) 24 Baruch College 25 Campus-wide critical maintenance to 26 various facilities .............................. 12,000 27 Brooklyn College 28 Campus-wide critical maintenance to 29 various facilities .............................. 15,000 30 City College 31 Campus-wide critical maintenance to 32 various facilities .............................. 12,000 33 Graduate School and University Center 34 Campus-wide critical maintenance to 35 various facilities ............................... 3,000 36 Hunter College 37 Campus-wide critical maintenance to 38 various facilities .............................. 10,000 39 John Jay College of Criminal Justice 40 Campus-wide critical maintenance to 41 various facilities ............................... 9,922 42 Lehman College 43 Campus-wide critical maintenance to 44 various facilities .............................. 10,000 45 Medgar Evers College 46 Campus-wide critical maintenance to 47 various facilities ............................... 6,000 48 New York City College of Technology 49 Campus-wide critical maintenance to 50 various facilities .............................. 15,000 51 Queens College 52 Campus-wide critical maintenance to 53 various facilities .............................. 17,000 54 College of Staten Island 55 Campus-wide critical maintenance to 56 various facilities ............................... 9,000 57 York College 58 Campus-wide critical maintenance to 59 various facilities .............................. 10,000 60

  • 10 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 For university-wide critical maintenance or 1 capital improvement costs at senior 2 colleges attributable to the findings of 3 condition surveys for health and safety 4 needs ........................................... 36,000 5 For university-wide critical maintenance or 6 capital improvement costs at senior 7 colleges attributable to the findings of 8 condition surveys for preservation of 9 facilities needs ................................ 36,000 10 For university-wide critical maintenance or 11 capital improvement costs at senior 12 colleges attributable to ADA needs ............... 3,000 13 For university-wide critical maintenance or 14 capital improvement costs at senior 15 colleges attributable to certificate of 16 occupancy/public assembly needs ................. 10,000 17 For university-wide critical maintenance or 18 capital improvement costs at senior 19 colleges attributable to energy 20 conservation needs .............................. 10,000 21 For university-wide critical maintenance or 22 capital improvement costs at senior 23 colleges attributable to science and 24 technology equipment needs ....................... 5,000 25 For university-wide critical maintenance or 26 capital improvement costs at senior 27 colleges attributable to educational 28 technology initiative needs ..................... 15,000 29 For university-wide critical maintenance or 30 capital improvement costs at senior 31 colleges attributable to science lab 32 upgrade needs ................................... 10,000 33 For university-wide critical maintenance or 34 capital improvement costs at senior 35 colleges attributable to bathroom 36 facilities upgrade needs ......................... 3,300 37 For university-wide critical maintenance or 38 capital improvement costs at senior 39 colleges attributable to asbestos 40 abatement needs .................................. 1,500 41 For university-wide critical maintenance or 42 capital improvement costs at senior 43 colleges attributable to athletic 44 facilities upgrade needs ......................... 1,000 45 For university-wide critical maintenance or 46 capital improvement costs at senior 47 colleges attributable CUNY TV 48 renovation needs ................................. 1,500 49 For university-wide critical maintenance or 50 capital improvement costs at senior 51 colleges attributable to mechanical and 52 infrastructure needs ............................ 23,000 53 -------------- 54 Total ........................................ 284,222 55 ============== 56 57 58

  • 11 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 2011: 1 Advances for alterations and improvements to various facilities for 2 capital critical maintenance, including but not limited to capital 3 design, construction, acquisition, reconstruction, rehabilitation, 4 and equipment; for health and safety, preservation of facilities, 5 program improvement or program change, environmental protection, 6 energy conservation, accreditation, facilities for the physically 7 disabled, preventative maintenance and related projects, including 8 costs incurred prior to April 1, 2011, and subject to a plan devel- 9 oped and submitted annually by the city university of New York and 10 approved by the director of the budget, and which may include, but 11 not be limited to, projects in the following schedule (30031150) ... 12 284,222,000 ..................................... (re. $284,102,000) 13 14 Project Schedule 15 PROJECT AMOUNT 16 ---------------------------------------------------------- 17 (thousands of dollars) 18 Baruch College 19 Campus-wide critical maintenance to 20 various facilities ............................... 5,000 21 Brooklyn College 22 Campus-wide critical maintenance to 23 various facilities ............................... 7,500 24 City College 25 Campus-wide critical maintenance to 26 various facilities ............................... 6,000 27 Hunter College 28 Campus-wide critical maintenance to 29 various facilities ............................... 7,000 30 John Jay College of Criminal Justice 31 Campus-wide critical maintenance to 32 various facilities ............................... 3,500 33 Lehman College 34 Campus-wide critical maintenance to 35 various facilities ............................... 3,500 36 Medgar Evers College 37 Campus-wide critical maintenance to 38 various facilities ............................... 8,000 39 New York City College of Technology 40 Campus-wide critical maintenance to 41 various facilities .............................. 10,000 42 Queens College 43 Campus-wide critical maintenance to 44 various facilities .............................. 12,500 45 College of Staten Island 46 Campus-wide critical maintenance to 47 various facilities ............................... 5,000 48 York College 49 Campus-wide critical maintenance to 50 various facilities ............................... 5,000 51 For university-wide critical maintenance or 52 capital improvement costs at senior 53 colleges attributable to the findings of 54 condition surveys for health and safety 55 needs ........................................... 56,000 56 57

  • 12 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 For university-wide critical maintenance or 1 capital improvement costs at senior 2 colleges attributable to the findings of 3 condition surveys for preservation of 4 facilities needs ................................ 60,000 5 For university-wide critical maintenance or 6 capital improvement costs at senior 7 colleges attributable to ADA needs ............... 1,800 8 For university-wide critical maintenance or 9 capital improvement costs at senior 10 colleges attributable to certificate of 11 occupancy/public assembly needs ................. 10,000 12 For university-wide critical maintenance or 13 capital improvement costs at senior 14 colleges attributable to energy 15 conservation needs .............................. 10,000 16 For university-wide critical maintenance or 17 capital improvement costs at senior 18 colleges attributable to science and 19 technology equipment needs ....................... 5,000 20 For university-wide critical maintenance or 21 capital improvement costs at senior 22 colleges attributable to educational 23 technology initiative needs ..................... 12,000 24 For university-wide critical maintenance or 25 capital improvement costs at senior 26 colleges attributable to science lab 27 upgrade needs .................................... 8,600 28 For university-wide critical maintenance or 29 capital improvement costs at senior 30 colleges attributable to bathroom 31 facilities upgrade needs ......................... 1,700 32 For university-wide critical maintenance or 33 capital improvement costs at senior 34 colleges attributable to asbestos 35 abatement needs .................................. 1,700 36 For university-wide critical maintenance or 37 capital improvement costs at senior 38 colleges attributable to athletic 39 facilities upgrade needs ......................... 2,000 40 For university-wide critical maintenance or 41 capital improvement costs at senior 42 colleges attributable CUNY TV 43 renovation needs ................................. 2,422 44 For university-wide critical maintenance or 45 capital improvement costs at senior 46 colleges attributable to mechanical and 47 infrastructure needs ............................ 40,000 48 -------------- 49 Total ........................................ 284,222 50 ============== 51 52 By chapter 53, section 1, of the laws of 2010: 53 Advances for alterations and improvements to various facilities for 54 capital critical maintenance, including but not limited to capital 55 design, construction, acquisition, reconstruction, rehabilitation, 56 and equipment; for health and safety, preservation of facilities, 57 program improvement or program change, environmental protection, 58 energy conservation, accreditation, facilities for the physically 59 disabled, preventative maintenance and related projects, including 60

  • 13 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 costs incurred prior to April 1, 2010, and subject to a plan devel- 1 oped and submitted annually by the city university of New York and 2 approved by the director of the budget, and which may include, but 3 not be limited to, projects in the following schedule (30031050) ... 4 284,222,000 ..................................... (re. $171,332,000) 5 6 Project Schedule 7 PROJECT AMOUNT 8 ---------------------------------------------------------- 9 (thousands of dollars) 10 Baruch College 11 Campus-wide critical maintenance to 12 various facilities ............................... 9,400 13 Brooklyn College 14 Campus-wide critical maintenance to 15 various facilities .............................. 14,542 16 City College 17 Campus-wide critical maintenance to 18 various facilities .............................. 22,900 19 Graduate School and University Center 20 Campus-wide critical maintenance to 21 various facilities ............................... 1,500 22 Hunter College 23 Campus-wide critical maintenance to 24 various facilities .............................. 18,000 25 John Jay College of Criminal Justice 26 Campus-wide critical maintenance to 27 various facilities .............................. 11,000 28 Lehman College 29 Campus-wide critical maintenance to 30 various facilities ............................... 7,000 31 Medgar Evers College 32 Campus-wide critical maintenance to 33 various facilities .............................. 14,630 34 New York City College of Technology 35 Campus-wide critical maintenance to 36 various facilities .............................. 19,800 37 Queens College 38 Campus-wide critical maintenance to 39 various facilities .............................. 11,550 40 College of Staten Island 41 Campus-wide critical maintenance to 42 various facilities ............................... 8,100 43 York College 44 Campus-wide critical maintenance to 45 various facilities ............................... 6,500 46 For university-wide critical maintenance or 47 capital improvement costs at senior 48 colleges attributable to the findings of 49 condition surveys for health and safety 50 needs ........................................... 35,000 51 For university-wide critical maintenance or 52 capital improvement costs at senior 53 colleges attributable to the findings of 54 condition surveys for preservation of 55 facilities needs ................................ 30,000 56 For university-wide critical maintenance or 57 capital improvement costs at senior 58 colleges attributable to ADA needs ............... 1,800 59 60

  • 14 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 For university-wide critical maintenance or 1 capital improvement costs at senior 2 colleges attributable to certificate of 3 occupancy/public assembly needs ................. 10,000 4 For university-wide critical maintenance or 5 capital improvement costs at senior 6 colleges attributable to energy 7 conservation needs .............................. 17,000 8 For university-wide critical maintenance or 9 capital improvement costs at senior 10 colleges attributable to science and 11 technology equipment needs ....................... 5,000 12 For university-wide critical maintenance or 13 capital improvement costs at senior 14 colleges attributable to educational 15 technology initiative needs ...................... 5,000 16 For university-wide critical maintenance or 17 capital improvement costs at senior 18 colleges attributable to science lab 19 upgrade needs .................................... 8,600 20 For university-wide critical maintenance or 21 capital improvement costs at senior 22 colleges attributable to bathroom 23 facilities upgrade needs ......................... 1,700 24 For university-wide critical maintenance or 25 capital improvement costs at senior 26 colleges attributable to asbestos 27 abatement needs .................................. 1,700 28 For university-wide critical maintenance or 29 capital improvement costs at senior 30 colleges attributable to athletic 31 facilities upgrade needs ......................... 2,000 32 For university-wide critical maintenance or 33 capital improvement costs at senior 34 colleges attributable CUNY TV 35 renovation needs ................................. 1,500 36 For university-wide critical maintenance or 37 capital improvement costs at senior 38 colleges attributable to mechanical and 39 infrastructure needs ............................ 20,000 40 -------------- 41 Total ........................................ 284,222 42 ============== 43 44 By chapter 53, section 1, of the laws of 2009: 45 Advances for alterations and improvements to various facilities for 46 capital critical maintenance, including but not limited to capital 47 design, construction, acquisition, reconstruction, rehabilitation, 48 and equipment; for health and safety, preservation of facilities, 49 program improvement or program change, environmental protection, 50 energy conservation, accreditation, facilities for the physically 51 disabled, preventative maintenance and related projects, including 52 costs incurred prior to April 1, 2009, and subject to a plan devel- 53 oped and submitted annually by the city university of New York and 54 approved by the director of the budget, and which may include, but 55 not be limited to, projects in the following schedule (30020950) ... 56 284,222,000 ..................................... (re. $257,262,000) 57 58 59

  • 15 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 Project Schedule 1 PROJECT AMOUNT 2 ---------------------------------------------------------- 3 (thousands of dollars) 4 Baruch College 5 Campus-wide critical maintenance to 6 various facilities ............................. 2,705 7 Brooklyn College 8 Campus-wide critical maintenance to 9 various facilities ............................. 3,661 10 City College 11 Campus-wide critical maintenance to 12 various facilities ............................ 27,407 13 Hunter College 14 Campus-wide critical maintenance to 15 various facilities ............................ 14,482 16 John Jay College of Criminal Justice 17 Campus-wide critical maintenance to 18 various facilities ............................. 5,681 19 Lehman College 20 Campus-wide critical maintenance to 21 various facilities ............................ 30,000 22 New York City College of Technology 23 Campus-wide critical maintenance to 24 various facilities ............................. 9,400 25 Queens College 26 Campus-wide critical maintenance to 27 various facilities ............................ 35,567 28 College of Staten Island 29 Campus-wide critical maintenance to 30 various facilities ............................. 9,565 31 York College 32 Campus-wide critical maintenance to 33 various facilities ............................. 7,954 34 For university-wide critical maintenance or 35 capital improvement costs at senior 36 colleges attributable to the findings of 37 condition surveys for health and safety 38 needs ........................................... 35,000 39 For university-wide critical maintenance or 40 capital improvement costs at senior 41 colleges attributable to the findings of 42 condition surveys for preservation of 43 facilities needs ................................ 30,000 44 For university-wide critical maintenance or 45 capital improvement costs at senior 46 colleges attributable to ADA needs ............... 1,800 47 For university-wide critical maintenance or 48 capital improvement costs at senior 49 colleges attributable to certificate of 50 occupancy/public assembly needs ................. 10,000 51 For university-wide critical maintenance or 52 capital improvement costs at senior 53 colleges attributable to energy 54 conservation needs .............................. 17,000 55 For university-wide critical maintenance or 56 capital improvement costs at senior 57 colleges attributable to science and 58 technology equipment needs ....................... 5,000 59 60

  • 16 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 For university-wide critical maintenance or 1 capital improvement costs at senior 2 colleges attributable to educational 3 technology initiative needs ...................... 5,000 4 For university-wide critical maintenance or 5 capital improvement costs at senior 6 colleges attributable to science lab 7 upgrade needs .................................... 8,600 8 For university-wide critical maintenance or 9 capital improvement costs at senior 10 colleges attributable to bathroom 11 facilities upgrade needs ......................... 1,700 12 For university-wide critical maintenance or 13 capital improvement costs at senior 14 colleges attributable to asbestos 15 abatement needs .................................. 1,700 16 For university-wide critical maintenance or 17 capital improvement costs at senior 18 colleges attributable to athletic 19 facilities upgrade needs ......................... 2,000 20 For university-wide critical maintenance or 21 capital improvement costs at senior 22 colleges attributable to mechanical and 23 infrastructure needs ............................ 20,000 24 -------------- 25 Total ........................................ 284,222 26 ============== 27 28 By chapter 53, section 1, of the laws of 2008: 29 Alterations and improvements to various facilities for minor rehabili- 30 tation, including but not limited to capital design, construction, 31 acquisition, reconstruction, rehabilitation, and equipment; for 32 health and safety, preservation of facilities, program improvement 33 or program change, environmental protection, energy conservation, 34 accreditation, facilities for the physically disabled, preventative 35 maintenance and related projects, including costs incurred prior to 36 April 1, 2008, and subject to a plan submitted annually by the city 37 university of New York and approved by the director of the budget 38 (30080850) ... 23,232,000 ........................ (re. $12,744,000) 39 Advances for alterations and improvements to various facilities for 40 capital critical maintenance, including but not limited to capital 41 design, construction, acquisition, reconstruction, rehabilitation, 42 and equipment; for health and safety, preservation of facilities, 43 program improvement or program change, environmental protection, 44 energy conservation, accreditation, facilities for the physically 45 disabled, preventative maintenance and related projects, including 46 costs incurred prior to April 1, 2008, and subject to a plan devel- 47 oped and submitted annually by the city university of New York and 48 approved by the director of the budget, and which may include, but 49 not be limited to, projects in the following schedule (30010850) ... 50 284,222,000 ..................................... (re. $215,588,000) 51 52 Project Schedule 53 PROJECT AMOUNT 54 ---------------------------------------------- 55 (thousands of dollars) 56 Baruch College 57 Campus-wide critical maintenance 58 to various facilities ................ 6,746 59 60

  • 17 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 Brooklyn College 1 Campus-wide critical maintenance 2 to various facilities ............... 10,811 3 City College 4 Campus-wide critical maintenance 5 to various facilities ............... 23,466 6 Graduate School and University Center 7 Campus-wide critical maintenance 8 to various facilities .................. 300 9 Hunter College 10 Campus-wide critical maintenance 11 to various facilities ................ 3,176 12 John Jay College of Criminal Justice 13 Campus-wide critical maintenance 14 to various facilities ................ 6,873 15 Lehman College 16 Campus-wide critical maintenance 17 to various facilities ............... 15,941 18 New York City College of Technology 19 Campus-wide critical maintenance 20 to various facilities ............... 10,800 21 Queens College 22 Campus-wide critical maintenance 23 to various facilities ............... 21,117 24 College of Staten Island 25 Campus-wide critical maintenance 26 to various facilities ............... 18,125 27 York College 28 Campus-wide critical maintenance 29 to various facilities ............... 15,223 30 For university-wide critical 31 maintenance or capital 32 improvement costs at senior 33 colleges attributable to the 34 findings of condition surveys 35 for health and safety needs ......... 33,154 36 For university-wide critical 37 maintenance or capital 38 improvement costs at senior 39 colleges attributable to the 40 findings of condition surveys 41 for preservation of facilities 42 needs ............................... 40,001 43 For university-wide critical 44 maintenance or capital 45 improvement costs at senior 46 colleges attributable to ADA 47 needs ................................ 1,989 48 For university-wide critical 49 maintenance or capital 50 improvement costs at senior 51 colleges attributable to science 52 and technology equipment needs ....... 5,000 53 For university-wide critical 54 maintenance or capital 55 improvement costs at senior 56 colleges attributable to 57 certificate of occupancy/public 58 assembly needs ....................... 8,000 59 60

  • 18 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 For university-wide critical 1 maintenance or capital 2 improvement costs at senior 3 colleges attributable to energy 4 conservation needs .................. 18,787 5 For university-wide critical 6 maintenance or capital 7 improvement costs at senior 8 colleges attributable to science 9 lab upgrade needs .................... 9,504 10 For university-wide critical 11 maintenance or capital 12 improvement costs at senior 13 colleges attributable to 14 educational technology initiative 15 needs ............................... 10,000 16 For university-wide critical 17 maintenance or capital 18 improvement costs at senior 19 colleges attributable to bathroom 20 facilities upgrade needs ............. 1,879 21 For university-wide critical 22 maintenance or capital improvement 23 costs at senior colleges 24 attributable to asbestos 25 abatement needs ...................... 1,879 26 For university-wide critical 27 maintenance or capital improvement 28 costs at senior colleges 29 attributable to CUNY TV 30 renovations needs .................... 1,450 31 For university-wide critical 32 maintenance or capital improvement 33 costs at senior colleges 34 attributable to mechanical and 35 infrastructure needs ............... 20,000 36 -------------- 37 Total .............................. 284,222 38 ============== 39 40 By chapter 53, section 1, of the laws of 2008, as amended by chapter 53, 41 section 1, of the laws of 2009: 42 Advances for alterations and improvements to various facilities for 43 capital strategic initiatives, including but not limited capital 44 design, construction, acquisition, reconstruction, rehabilitation, 45 and equipment; for health and safety, preservation of facilities, 46 new facilities, program improvement or program change, environmental 47 protection, energy conservation, accreditation, facilities for the 48 physically disabled, preventative maintenance and related projects, 49 including costs incurred prior to April 1, 2008, and subject to a 50 plan developed and submitted annually by the city university of New 51 York and approved by the director of the budget, and which may 52 include, but not be limited to, projects in the following schedule 53 (30060850) ... 1,311,732,000 .................... (re. $792,575,000) 54 55 56

  • 19 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 Project Schedule 1 PROJECT AMOUNT 2 -------------------------------------------- 3 (thousands of dollars) 4 Baruch College 5 17 Lexington Ave. Building 6 Renovation/Field Building 7 Renovation ........................ 40,000 8 Brooklyn College 9 West Quad Building ................ 22,782 10 Roosevelt Hall Science 11 Facility .......................... 52,000 12 Performing Arts Center ............ 29,000 13 Fire Alarm and Security 14 Project ............................ 9,834 15 City College 16 New Science Facility .............. 70,334 17 Marshak Building Interior ......... 10,000 18 School of Architecture 19 Renovation ........................ 10,000 20 Central Plant Expansion and 21 Distribution ...................... 37,727 22 Hunter College 23 School of Social Work ............ 84,318 24 New Science Lab Building, 25 Phase I .......................... 74,682 26 John Jay College of Criminal Justice 27 John Jay College Building 28 Expansion ....................... 125,000 29 CUNY School of Law 30 New Facility ..................... 50,000 31 Lehman College 32 New Science Facility, 33 Phase II ......................... 20,000 34 Swing Space for New Science 35 Facility ......................... 20,000 36 Media Production Center & Virtual 37 Small Business Assistance Center .. 2,217 38 New York City College of Technology 39 Academic Building I ............. 100,000 40 Educational Technology Initiative ... 250 41 Queens College 42 Louis Armstrong Center ............. 5,000 43 Tennis Courts ...................... 1,500 44 College of Staten Island 45 Center for Computational 46 Science ............................ 6,500 47 Sports and Recreation Center 48 Upgrades ........................... 1,000 49 Campus-wide Site Security & Lighting, 50 Phase II .......................... 12,988 51 York College 52 Student Services Center/Classroom 53 Building ........................... 5,000 54 University-wide 55 CUNY ERP (CUNY FIRST) ............ 142,000 56 Advanced Science Research Center, 57 Phase I, and CCNY New Science 58 Facility ......................... 207,878 59 60

  • 20 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 Project Administration ............ 61,722 1 Operational Changes .............. 110,000 2 -------------- 3 Total ........................ 1,311,732 4 ============== 5 6 By chapter 53, section 1, of the laws of 2007: 7 An advance for alterations and improvements to various facilities 8 including services and expenses, capital design, construction, 9 acquisition, reconstruction, rehabilitation and equipment; including 10 but not limited to health and safety, preservation of facilities, 11 new facilities, program improvement or program change, environmental 12 protection, energy conservation, accreditation, facilities for the 13 physically disabled, preventive maintenance and related projects, 14 including costs incurred prior to April 1, 2007, and subject to a 15 plan to be developed and submitted annually by the city university 16 of New York and approved by the state director of the budget, and 17 which may include, but not be limited to, projects in the following 18 schedule (30670750) ... 225,000,000 ............. (re. $152,131,000) 19 20 Project Schedule 21 AMOUNT 22 ---------------------------------------------------------- 23 (thousands of dollars) 24 For the City College Marshak Building, 25 provided however that subdivision (b) of 26 section 6281 of the education law, as 27 amended by chapter 1081 of the laws of 28 1969, shall apply to the dormitory author- 29 ity and/or the city university 30 construction fund, as the letting agency, 31 unless, in its discretion, it determines 32 to utilize a project labor agreement for 33 all work performed in the renovation of 34 the Marshak science building, the city 35 college science facility and the new 36 science research center at city college, 37 which means a prehire collective bargain- 38 ing agreement between the agency and a 39 labor organization establishing the labor 40 organization as the collective bargaining 41 representative for all persons who will 42 perform work pursuant to all contracts for 43 the construction, reconstruction, rehabil- 44 itation or improvement of facilities, and 45 which provides that only contractors and 46 subcontractors who sign a prenegotiated 47 agreement with the labor organization can 48 perform project work, when the record 49 supporting the decision to enter into such 50 an agreement establishes that it is justi- 51 fied by the interests underlying the 52 competitive bidding laws ....................... 30,000 53 For the City College Science Facility, 54 provided however that subdivision (b) of 55 section 6281 of the education law, as 56 amended by chapter 1081 of the laws of 57 1969, shall apply to the dormitory author- 58 ity and/or the city university 59 construction fund, as the letting agency, 60

  • 21 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 unless, in its discretion, it determines 1 to utilize a project labor agreement for 2 all work performed in the renovation of 3 the Marshak science building, the city 4 college science facility and the new 5 science research center at city college, 6 which means a prehire collective bargain- 7 ing agreement between the agency and a 8 labor organization establishing the labor 9 organization as the collective bargaining 10 representative for all persons who will 11 perform work pursuant to all contracts for 12 the construction, reconstruction, rehabil- 13 itation or improvement of facilities, and 14 which provides that only contractors and 15 subcontractors who sign a prenegotiated 16 agreement with the labor organization can 17 perform project work, when the record 18 supporting the decision to enter into such 19 an agreement establishes that it is justi- 20 fied by the interests underlying the 21 competitive bidding laws ....................... 55,300 22 For the Advanced Science Research Center at 23 City College ................................... 14,500 24 For Central Utilities Plan Expansion at 25 Lehman College ................................. 11,100 26 For the Voorhees Building facade at New York 27 City College of Technology ..................... 14,100 28 For structural repairs at the Pearl Street 29 Building at New York City College of Tech- 30 nology ......................................... 5,000 31 For expansion of the Central Plant at City 32 College ........................................ 30,000 33 For university-wide critical maintenance or 34 capital improvement costs at senior 35 colleges attributable to the findings of 36 condition surveys for health and safety 37 needs .......................................... 20,000 38 For university-wide critical maintenance or 39 capital improvement costs at senior 40 colleges attributable to the findings of 41 condition surveys for preservation of 42 facilities needs ............................... 30,000 43 For university-wide critical maintenance or 44 capital improvement costs at senior 45 colleges to correct deficiencies in the 46 mechanical, electrical and plumbing 47 infrastructure ................................. 15,000 48 -------------- 49 Total .......................................... 225,000 50 ============== 51 52 By chapter 53, section 1, of the laws of 2006: 53 An advance for alterations and improvements to various facilities 54 including services and expenses, capital design, construction, 55 acquisition, reconstruction, rehabilitation and equipment; including 56 but not limited to health and safety, preservation of facilities, 57 new facilities, program improvement or program change, environmental 58 protection, energy conservation, accreditation, facilities for the 59 physically disabled, preventive maintenance and related projects, 60

  • 22 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 including costs incurred prior to April 1, 2006, and subject to a 1 plan to be developed and submitted annually by the city university 2 of New York and approved by the state director of the budget, and 3 which may include, but not be limited to, projects in the following 4 schedule (30670650) ... 26,231,000 ............... (re. $11,490,000) 5 6 Project Schedule 7 AMOUNT 8 -------------------------------------------- 9 (thousands of dollars) 10 For the City College Marshak 11 Building, provided however 12 that subdivision (b) of 13 section 6281 of the education 14 law, as amended by chapter 15 1081 of the laws of 1969, 16 shall apply to the dormitory 17 authority and/or the city 18 university construction fund, 19 as the letting agency, unless, 20 in its discretion, it deter- 21 mines to utilize a project 22 labor agreement for all work 23 performed in the renovation of 24 the Marshak science building, 25 the city college science 26 facility and the new science 27 research center at city 28 college, which means a prehire 29 collective bargaining agree- 30 ment between the agency and a 31 labor organization establish- 32 ing the labor organization as 33 the collective bargaining 34 representative for all persons 35 who will perform work pursuant 36 to all contracts for the 37 construction, reconstruction, 38 rehabilitation or improvement 39 of facilities, and which 40 provides that only contractors 41 and subcontractors who sign a 42 prenegotiated agreement with 43 the labor organization can 44 perform project work, when the 45 record supporting the decision 46 to enter into such an agree- 47 ment establishes that it is 48 justified by the interests 49 underlying the competitive 50 bidding laws ..................... 11,231 51 For the City College Science Fa- 52 cility, provided however that 53 subdivision (b) of section 54 6281 of the education law, 55 as amended by chapter 1081 56 of the laws of 1969, shall 57 apply to the dormitory 58 authority and/or the city 59 university construction fund, 60

  • 23 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 as the letting agency, unless, 1 in its discretion, it deter- 2 mines to utilize a project 3 labor agreement for all work 4 performed in the renovation of 5 the Marshak science building, 6 the city college science 7 facility and the new science 8 research center at city 9 college, which means a prehire 10 collective bargaining agree- 11 ment between the agency and a 12 labor organization establish- 13 ing the labor organization as 14 the collective bargaining 15 representative for all persons 16 who will perform work pursuant 17 to all contracts for the 18 construction, reconstruction, 19 rehabilitation or improvement 20 of facilities, and which 21 provides that only contractors 22 and subcontractors who sign a 23 prenegotiated agreement with 24 the labor organization can 25 perform project work, when the 26 record supporting the decision 27 to enter into such an agree- 28 ment establishes that it is 29 justified by the interests 30 underlying the competitive 31 bidding laws ..................... 15,000 32 ------- 33 Total ............................ 26,231 34 ======= 35 36 By chapter 53, section 1, of the laws of 2006, as amended by chapter 53, 37 section 1, of the laws of 2007: 38 An additional advance for alterations and improvements to various 39 facilities including services and expenses, service contracts, memo- 40 randum of understanding, capital design, construction, acquisition, 41 reconstruction, rehabilitation and equipment; for health and safety, 42 preservation of facilities, new facilities, program improvement or 43 program change, technology, environmental protection, energy conser- 44 vation, accreditation, facilities for the physically disabled and 45 related projects including costs incurred prior to April 1, 2006 46 subject to an annual plan developed by the city university of New 47 York which shall include projects in the following schedule 48 (30670650) ... 235,500,000 ...................... (re. $145,261,000) 49 50 Project Schedule 51 PROJECT AMOUNT 52 --------------------------------------------------------- 53 (thousands of dollars) 54 Brooklyn College 55 The West Quad Project .......................... 12,000 56 Roosevelt Hall ................................. 11,000 57 The Performing Arts Center ..................... 15,000 58 59

  • 24 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 City College 1 School of Architecture (SAUDLA) ................ 8,000 2 Marshak Building ............................... 13,800 3 Science Facility ............................... 57,700 4 College of Staten Island 5 2M Building .................................... 5,000 6 Upgrades, Renovations, Equipment - 7 Various ........................................ 4,000 8 CUNY Law 9 Law Building Renovation, Phase I ............... 500 10 Hunter College 11 Roosevelt House Renovation ..................... 1,000 12 New Science Lab Building ....................... 10,000 13 John Jay 14 Building Expansion ............................. 15,000 15 Lehman College 16 Consolidated Computer Center Phase II .......... 1,000 17 New Science Facility Phase II .................. 10,000 18 Queens College 19 Science Upgrades Phase II ...................... 6,000 20 Louis Armstrong Center ......................... 5,000 21 School of Journalism 22 School of Journalism ........................... 10,000 23 York College 24 Student Services Center ........................ 6,000 25 Campus-wide Site Improvements .................... 7,000 26 An advance for alterations and improvements 27 to various facilities including services 28 and expenses, service contracts, memoran- 29 dum of understanding, capital design, 30 construction, acquisition, reconstruction, 31 rehabilitation and equipment; for health 32 and safety, preservation of facilities, 33 new facilities, program improvement or 34 program change, technology, environmental 35 protection, energy conservation, accredi- 36 tation, facilities for the physically 37 disabled and related projects, to be 38 developed by the city university of New 39 York in consultation with the senate 40 majority leader and approved by the direc- 41 tor of budget ............................... 28,500 42 University-wide 43 For health and safety projects ................ 9,000 44 -------------- 45 Total ....................................... 235,500 46 ============== 47 48 By chapter 53, section 1, of the laws of 2005, as amended by chapter 49 162, section 2, of the laws of 2005: 50 An advance for alterations and improvements to various facilities 51 including services and expenses, capital design, construction, 52 acquisition, reconstruction, rehabilitation and equipment; including 53 but not limited to health and safety, preservation of facilities, 54 new facilities, program improvement or program change, environmental 55 protection, energy conservation, accreditation, facilities for the 56 physically disabled, preventive maintenance and related projects, 57 including costs incurred prior to April 1, 2005, and subject to a 58 plan to be developed and submitted annually by the city university 59 60

  • 25 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 of New York and approved by the state director of the budget, and 1 which may include, but not be limited to, projects in the following 2 schedule (30560550) ... 69,000,000 ............... (re. $12,220,000) 3 4 Project Schedule 5 AMOUNT 6 -------------------------------------------- 7 (thousands of dollars) 8 For preliminary planning for 9 the renovation of Brooklyn 10 College's Roosevelt Hall ........... 2,500 11 For the City College Marshak 12 Building, provided however 13 that subdivision (b) of 14 section 6281 of the education 15 law, as amended by chapter 16 1081 of the laws of 1969, 17 shall apply to the dormitory 18 authority and/or the city 19 university construction fund, 20 as the letting agency, unless, 21 in its discretion, it deter- 22 mines to utilize a project 23 labor agreement for all work 24 performed in the renovation of 25 the Marshak science building, 26 the city college science 27 facility and the new science 28 research center at City 29 College, which means a prehire 30 collective bargaining agree- 31 ment between the agency and a 32 labor organization establish- 33 ing the labor organization as 34 the collective bargaining 35 representative for all persons 36 who will perform work pursuant 37 to all contracts for the 38 construction, reconstruction, 39 rehabilitation or improvement 40 of facilities, and which 41 provides that only contractors 42 and subcontractors who sign a 43 prenegotiated agreement with 44 the labor organization can 45 perform project work, when the 46 record supporting the decision 47 to enter into such an agree- 48 ment establishes that it is 49 justified by the interests 50 underlying the competitive 51 bidding laws ...................... 10,000 52 For matching grants for 53 Governors Island .................. 15,000 54 For university-wide critical 55 maintenance or capital 56 improvement costs at senior 57 and community colleges includ- 58 ing but not limited to: costs 59 attributable to the findings 60

  • 26 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 of condition surveys for 1 health and safety; preserva- 2 tion of facilities and access 3 for the physically disabled; 4 code compliance; emergencies; 5 asbestos removal; energy 6 conservation; fire alarms, 7 sprinklers, electrical 8 distribution and heating and 9 cooling system requirements; 10 and other similar campus-wide 11 and systemwide needs, provided 12 however that subdivision (b) 13 of section 6281 of the educa- 14 tion law, as amended by chap- 15 ter 1081 of the laws of 1969, 16 shall apply to the dormitory 17 authority and/or the city 18 university construction fund, 19 as the letting agency, unless, 20 in its discretion, it deter- 21 mines to utilize a project 22 labor agreement for all work 23 performed in the renovation of 24 the Marshak science building, 25 the city college science 26 facility and the new science 27 research center at City 28 College, which means a prehire 29 collective bargaining agree- 30 ment between the agency and a 31 labor organization establish- 32 ing the labor organization as 33 the collective bargaining 34 representative for all persons 35 who will perform work pursuant 36 to all contracts for the 37 construction, reconstruction, 38 rehabilitation or improvement 39 of facilities, and which 40 provides that only contractors 41 and subcontractors who sign a 42 prenegotiated agreement with 43 the labor organization can 44 perform project work, when the 45 record supporting the decision 46 to enter into such an agree- 47 ment establishes that it is 48 justified by the interests 49 underlying the competitive 50 bidding laws ...................... 41,500 51 -------------- 52 Total ............................. 69,000 53 ============== 54 55 By chapter 53, section 1, of the laws of 2005, as amended by chapter 53, 56 section 1, of the laws of 2006: 57 An additional advance for alterations and improvements to various 58 facilities including services and expenses, capital design, 59 construction, acquisition, reconstruction, rehabilitation and equip- 60

  • 27 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 ment; for health and safety, preservation of facilities, new facili- 1 ties, program improvement or program change, environmental 2 protection, energy conservation, accreditation, facilities for the 3 physically disabled and related projects including costs incurred 4 prior to April 1, 2005 subject to an annual plan developed by the 5 city university of New York which shall include projects in the 6 following schedule (30580550) ... 153,097,000 .... (re. $90,917,000) 7 8 Project Schedule 9 Project Amount 10 -------------------------------------------- 11 (thousands of dollars) 12 New York City Technical College 13 Academic Building 1 ................ 50,000 14 Additional Academic Building and 15 Equipment ......................... 1,000 16 Staten Island College 17 Lighting for pedestrian 18 walkways............................ 297 19 Additional Parking Space at lots 20 2 and 3 ............................ 678 21 Refurbishing of Study 22 Alcoves ............................ 198 23 Site Lighting Improvements ........... 223 24 Renovation Building 3M ............. 3,000 25 Brooklyn College 26 Equipment costs of the Environ- 27 mental Analysis Core Ctr ........... 421 28 University Wide 29 For Network Infrastructure 30 Improvements .................... 25,280 31 An advance for alterations and 32 improvements to various 33 facilities including 34 services and expenses, capi- 35 tal design, construction, 36 acquisition, reconstruction, 37 rehabilitation and equip- 38 ment; including but not 39 limited to, health and safe- 40 ty, preservation of facili- 41 ties, new facilities, 42 program improvement or 43 program change, environ- 44 mental protection, energy 45 conservation, accreditation, 46 facilities for the phys- 47 ically disabled, preventive 48 maintenance and related 49 projects, to be developed by 50 the city university of New 51 York in consultation with 52 the senate majority leader 53 and approved by the director 54 of budget ......................... 72,000 55 -------------- 56 Total ........................ 153,097 57 ============== 58 59 60

  • 28 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 By chapter 53, section 1, of the laws of 2004, as added by chapter 55, 1 section 4, of the laws of 2004: 2 Alterations and improvements to various facilities including services 3 and expenses, capital design, construction, acquisition, recon- 4 struction, rehabilitation and equipment; for health and safety, 5 preservation of facilities, new facilities, program improvement or 6 program change, environmental protection, energy conservation, 7 accreditation, facilities for the physically disabled, preventive 8 maintenance and related projects, including costs incurred prior to 9 April 1, 2004, and subject to a plan submitted annually by the city 10 university of New York and approved by the director of the budget 11 (30060450) ... 20,000,000 ......................... (re. $3,572,000) 12 13 By chapter 53, section 1, of the laws of 2004, as amended by chapter 14 162, section 2, of the laws of 2005: 15 An advance for alterations and improvements to various facilities 16 including services and expenses, capital design, construction, 17 acquisition, reconstruction, rehabilitation and equipment; for 18 health and safety, preservation of facilities, new facilities, 19 program improvement or program change, environmental protection, 20 energy conservation, accreditation, facilities for the physically 21 disabled, and related projects, including costs incurred prior to 22 April 1, 2004, and which may include, but not be limited to, 23 projects in the following schedule (30030450) ...................... 24 1,095,000,000 ................................... (re. $265,648,000) 25 26 Project Schedule 27 AMOUNT 28 -------------------------------------------- 29 (thousands of dollars) 30 Brooklyn College ................... 23,600 31 -West Quad Building 32 City College ....................... 108,000 33 -Science Facility, provided 34 however that subdivision 35 (b) of section 6281 of the 36 education law, as amended 37 by chapter 1081 of the 38 laws of 1969, shall apply 39 to the dormitory authority 40 and/or the city university 41 construction fund, as the 42 letting agency, unless, in 43 its discretion, it deter- 44 mines to utilize a project 45 labor agreement for all 46 work performed in the 47 renovation of the Marshak 48 science building, the city 49 college science facility 50 and the new science 51 research center at City 52 College, which means a 53 prehire collective 54 bargaining agreement 55 between the agency and a 56 labor organization estab- 57 lishing the labor organ- 58 ization as the collective 59 bargaining representative 60

  • 29 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 for all persons who will 1 perform work pursuant to 2 all contracts for the 3 construction, recon- 4 struction, rehabilitation 5 or improvement of facili- 6 ties, and which provides 7 that only contractors and 8 subcontractors who sign a 9 prenegotiated agreement 10 with the labor organiza- 11 tion can perform project 12 work, when the record 13 supporting the decision to 14 enter into such an agree- 15 ment establishes that it 16 is justified by the inter- 17 ests underlying the 18 competitive bidding laws 19 -School of Architecture (Phase I) 20 Hunter College ..................... 95,000 21 -Science Lab Building (Phase I) 22 -Roosevelt House Rehabilitation 23 -Visual and Performing Arts Complex 24 John Jay College ................... 130,000 25 -Academic Facility (Phase II) 26 Lehman College ..................... 60,000 27 -Science Facility 28 New York City College 29 of Technology ................. 86,000 30 -Academic Complex I 31 Queens College ..................... 30,000 32 -Science Upgrades (Phase I), 33 including $15 million in 34 bond proceeds issued 35 pursuant to a capital 36 appropriation for Queens 37 College in chapter 53 of 38 the laws of 1998 39 Universitywide 40 -For a science research 41 center, excluding furni- 42 ture and equipment which 43 shall be secured from 44 private or other non- 45 state sources, provided 46 however that subdivision 47 (b) of section 6281 of the 48 education law, as amended 49 by chapter 1081 of the 50 laws of 1969, shall apply 51 to the dormitory authority 52 and/or the city university 53 construction fund, as the 54 letting agency, unless, in 55 its discretion, it deter- 56 mines to utilize a project 57 labor agreement for all 58 work performed in the 59 renovation of the Marshak 60

  • 30 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 science building, the city 1 college science facility 2 and the new science 3 research center at City 4 College, which means a 5 prehire collective 6 bargaining agreement 7 between the agency and a 8 labor organization estab- 9 lishing the labor organ- 10 ization as the collective 11 bargaining representative 12 for all persons who will 13 perform work pursuant to 14 all contracts for the 15 construction, recon- 16 struction, rehabilitation 17 or improvement of facili- 18 ties, and which provides 19 that only contractors and 20 subcontractors who sign a 21 prenegotiated agreement 22 with the labor organiza- 23 tion can perform project 24 work, when the record 25 supporting the decision to 26 enter into such an agree- 27 ment establishes that it 28 is justified by the inter- 29 ests underlying the 30 competitive bidding laws............ 176,000 31 -For science laboratory 32 upgrades............................ 7,000 33 -For condition survey- 34 related health and safety 35 projects ........................... 75,000 36 -For condition survey- 37 related preservation of 38 facilities projects................. 60,000 39 -For condition survey- 40 related projects related 41 to the americans with dis- 42 abilities act....................... 13,000 43 -For asbestos abatement .............. 7,000 44 -For capital staff ................... 41,400 45 -For network infrastructure 46 and telecommunications ............. 40,000 47 -For universitywide critical 48 maintenance or capital im- 49 provement costs for code 50 compliance; emergencies; 51 energy conservation; fire 52 alarms, sprinklers, elec- 53 trical distribution and 54 heating and cooling system 55 requirements; and other 56 57

  • 31 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 similar campuswide and 1 systemwide needs, includ- 2 ing Governors Island................ 143,000 3 ------------ 4 Total .............................. 1,095,000 5 ============ 6 7 By chapter 53, section 1, of the laws of 1998, as amended by chapter 53, 8 section 1, of the laws of 1999, for: 9 Alterations and improvements to various facilities including capital 10 design, construction, acquisition, reconstruction, rehabilitation 11 and equipment; for health and safety, preservation of facilities, 12 new facilities, program improvements or program change, environ- 13 mental protection, energy conservation, accreditation, facilities 14 for the physically disabled, preventive maintenance and related 15 projects (302198C1) ... 8,200,000 ................. (re. $1,000,000) 16 Alterations and improvements to provide a parent resource/day care 17 facility in the 17 Lexington Avenue Building at Baruch College 18 (302198C1) ... 1,000,000 .......................... (re. $1,000,000) 19 Alterations and improvements to CUNY Libraries (302198C1) ............ 20 10,800,000 .........................................(re. $3,110,000) 21 22 Capital Projects Funds - Other 23 Capital Projects Fund 24 Energy Conservation Purpose 25 26 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 27 section 3, of the laws of 1992, for: 28 Alterations and improvements for energy conservation (30A58805) 29 ... ..... 2,065,000 ............................... (re. $851,000) 30 31 Capital Projects Funds - Other 32 Capital Projects Fund 33 Facilities for the Physically Disabled Purpose 34 35 By chapter 54, section 1, of the laws of 1995, for: 36 Alterations and improvements to make facilities accessible to the 37 physically disabled (30149504) ... ............................... 38 1,257,000 ........................................... (re. $577,000) 39 40 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, 41 section 3, of the laws of 1992, for: 42 Alterations and improvements to make facilities accessible to the 43 physically disabled (30048704) ... ............................... 44 1,206,000 ........................................... (re. $419,000) 45 46 Capital Projects Funds - Other 47 Capital Projects Fund 48 Health and Safety Purpose 49 50 By chapter 54, section 1, of the laws of 1993, for: 51 Alterations and improvements for health and safety pursuant to a plan, 52 based on the results of building condition surveys, to be submitted 53 for approval to the director of the budget on or before July 1, 54 1993. No funds shall be made available until such plan is approved 55 by the director of the budget (30029301) ........................... 56 2,750,000 ............................................ (re. 853,000) 57 58 59

  • 32 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 1992, for: 1 Alterations and improvements for facilities for the physically disa- 2 bled (30A29201) ... ... 1,128,000 ................. (re. $218,000) 3 4 By chapter 54, section 1, of the laws of 1989, as amended by chapter 54, 5 section 3, of the laws of 1995, for: 6 Alterations and improvements for health and safety (30A18901) 7 ... ..... 2,780,000 ............................... (re. $299,000) 8 9 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 10 section 3, of the laws of 1992, for: 11 Alterations and improvements for health and safety (30A18801) 12 ... ..... 2,308,000 ............................... (re. $201,000) 13 14 By chapter 54, section 1, of the laws of 1987, as amended by chapter 54, 15 section 3, of the laws of 1995, for: 16 Alterations and improvements for health and safety (30018701) 17 ... ..... 8,507,000 ............................... (re. $386,000) 18 19 Capital Projects Funds - Other 20 Capital Projects Fund 21 Preservation of Facilities Purpose 22 23 By chapter 53, section 1, of the laws of 1997: 24 Alterations and improvements for preservation of facilities (30039703) 25 ... ..... 3,300,000 ............................. (re. $2,257,000) 26 27 By chapter 53, section 1, of the laws of 1996, for: 28 Alterations and improvements to roofs on various buildings at Brooklyn 29 College (30299603) ... 300,000 ...................... (re. $300,000) 30 31 By chapter 54, section 1, of the laws of 1995, for: 32 Alterations and improvements to roofs on various buildings (30239503) 33 ... ..... 5,933,000 ............................. (re. $3,618,000) 34 35 By chapter 54, section 1, of the laws of 1994, for: 36 Alterations and improvements to roofs (30039403) ... ............... 37 5,579,000 ........................................... (re. $320,000) 38 39 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54, 40 section 3, of the laws of 1992, for: 41 Alterations and improvements for preservation of facilities (30A39003) 42 ... ..... 9,947,000 ............................... (re. $713,000) 43 44 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 45 section 3, of the laws of 1994, for: 46 Alterations and improvements for preservation of facilities (30A38803) 47 ... ..... 6,363,000 ............................... (re. $495,000) 48 49 Capital Projects Funds - Other 50 Capital Projects Fund 51 Program Improvement or Program Change Purpose 52 53 By chapter 54, section 1, of the laws of 1995, for: 54 Alterations and improvements to child care facilities (30289508) 55 ... ..... 1,306,000 ............................. (re. $1,306,000) 56 57 58

  • 33 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) SENIOR COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 By chapter 54, section 1, of the laws of 1994, for: 1 Planning for master plans, including telecommunications and pre-design 2 project estimates (30389408) ... ................................. 3 1,000,000 ........................................... (re. $398,000) 4 5 PROGRAM CHANGES, EXPANSION AND IMPROVEMENTS (CCP) 6 7 Capital Projects Funds - Other 8 Capital Projects Fund 9 Program Improvement or Program Change Purpose 10 11 By chapter 54, section 1, of the laws of 1990, as amended by chapter 54, 12 section 3, of the laws of 1992, for: 13 Alterations and improvements for program improvements (30A89008) 14 ... ..... 3,331,000 ................................ (re. $77,000) 15 16 By chapter 54, section 1, of the laws of 1988, as amended by chapter 54, 17 section 3, of the laws of 1995, for: 18 Alterations and improvements for program improvements (30A98808) 19 ... ..... 6,602,000 ............................... (re. $136,000) 20 21

  • 34 CITY UNIVERSITY OF NEW YORK (APPROPRIATED TO THE CITY UNIVERSITY CONSTRUCTION FUND) COMMUNITY COLLEGES CAPITAL PROJECTS - REAPPROPRIATIONS 2013-14 GENERAL MAINTENANCE AND IMPROVEMENTS (CCP) 1 2 Capital Projects Funds - Other 3 Capital Projects Fund 4 Administration Purpose 5 6 By chapter 54, section 1, of the laws of 2012: 7 An advance for state financial assistance to community colleges for 8

    alterations and improvements to various facilities including 9 services and expenses, capital design, construction, acquisition, 10 reconstruction, rehabilitation and equipment; for health and safety, 11 preservation of facilities, new facilities, program improvement or 12 program change, environmental protection, energy conservation, 13 accreditation, facilities for the physically disabled, and related 14 projects, including costs incurred prior to April 1, 2012 subject to 15 an annual plan developed by the city university and approved by the 16 state director of the budget, and which may include, but not be 17 limited to, projects in the following schedule (30CC1250) .......... 18 26,704,000 .........................