CAPITAL PROJECTS project schedule FACILITY AMOUNT (thousands) Pilgrim Psychiatric Center [6,611] 3,933 Rockland Psychiatric Center 2,861 St. Lawrence Psychiatric Center 514 South Beach Psychiatric Center 1,134 Willard Psychiatric Center 1,041 Manhattan Children's Psychiatric Center 393 Queens Children's Psychiatric Center 126 Rockland Children's Psychiatric Center 635 Western New York Children's Psychiatric Center 446 New York State Psychiatric Institute 542 Kline Research Institute 50 Mid-Hudson Psychiatric Center 834 (Manhattan Forensic Center] Kirby Forensic Hospital 410 Total [$38,167) The appropriation made by chapter 54, section 1, of the laws of 1983, and chapter 54, section 3, of the laws of 1984, is hereby amended and reappropriated to read: For payment of the cost of construction, reconstruction and improve ments, including the preparation of designs, plans, specifications and estimates, and minor rehabilitation including liabilities for minor rehabilitation incurred prior to April one, nineteen hundred eighty-three, for improvements for the preservation of facilities and programs under the jurisdiction of the Office of Mental Health, according to the following schedule (12/85) (02935903) (re. $ 12,971,000) CAPITAL PROJECTS project schedule FACILITY AMOUNT Harlem Valley Psychiatric Center Hudson River Psychiatric Center Rochester Psychiatric Center (thousands ) 693 585 123 770 239 533 223 253 Rockland Psychiatric Center Willard Psychiatric Center [Manhattan Children's Psychiatric Center] tute [55] 8 The appropriation made by chapter 54, section 1, of the laws of 1982, and chapter 54, section 3, of the laws of 1984, is hereby amended and reappropriated to read: For payment of the cost of construction, reconstruction and improvements, including the preparation of designs, plans, specifications and estimates, and minor rehabilitation including liabilities for minor rehabilitation incurred prior to April 1, 1982, for various facilities and programs under the jurisdiction of the Office of Mental Health, according to the following schedule (02198503). ......... (re. $ 13,400,000) project schedule Plans for and initial implementation of a system-wide program to space condition patient accommodations (9/83) 1,000,000 CAPITAL PROJECTS ..71,000 533,000 250,000 3,210,000 Consultant services for the redesign of the asset depreciation system for the offices of mental health and mental retardation and developmental disabili ties (3/83)... [100,000] ....... Inspection, testing and necessary replace ment of liquid filled transformers and switches (3/83) Preparation of plans for a recreation ac tivities center at Central New York Psy chiatric Center (9/84) Minor rehabilitation and improvement of mental health facilities For major rehabilitation and fire safety projects. The commissioner of the office of mental health shall, upon approval of a project pursuant to the appropriations made herein, forward to the fiscal committees of the legislature a detailed description of such projects, including, but not limited to estimated cost projections, projected completion date and an explanation of how such project relates to the office of mental health's long term capital planning effort... [5,064,000] 7,709,000 Preparation of plans and installation of an additional fire stair building No. |