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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)
$35,489

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)

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CAPITAL PROJECTS

project schedule

FACILITY

AMOUNT

Harlem Valley Psychiatric Center

Hudson River Psychiatric Center
[Kings Park Psychiatric Center]
Kingsboro Psychiatric Center
Manhattan Psychiatric Center
Marcy Psychiatric Center
Pilgrim Psychiatric Center

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Rochester Psychiatric Center

(thousands )
[1,611]

693
447
[187]

585
1,154

123
[1,527]

770
[1,176]
1,633
1,354

239
[571]

533
[296]

223
[133]

253
[635]
130
978
[425]

Rockland Psychiatric Center
South Beach Psychiatric Center
Utica Psychiatric Center

Willard Psychiatric Center

[Manhattan Children's Psychiatric Center]
Queens Children's Psychiatric Center
[Rockland Children's Psychiatric Center]
Sagamore Children's Psychiatric Center
Mid-Hudson Psychiatric Center ...
[New York State Psychiatric Institute] ...
[Rockland] Nathan S. Kline Research Insti-

tute

[55]

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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

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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

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Preparation of plans and installation of

an additional fire stair building No.

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