Connecticut Seal

General Assembly

File No. 721

    January Session, 2007

Substitute Senate Bill No. 1119

Senate, May 3, 2007

The Committee on Finance, Revenue and Bonding reported through SEN. DAILY of the 33rd Dist., Chairperson of the Committee on the part of the Senate, that the substitute bill ought to pass.

This act shall take effect as follows and shall amend the following sections:

Section 1

July 1, 2007

New section

Sec. 2

July 1, 2007

New section

Sec. 3

July 1, 2007

New section

Sec. 4

July 1, 2007

New section

Sec. 5

July 1, 2007

New section

Sec. 6

July 1, 2007

New section

Sec. 7

July 1, 2007

New section

Sec. 8

July 1, 2007

New section

Sec. 9

July 1, 2007

New section

Sec. 10

July 1, 2007

New section

Sec. 11

July 1, 2007

New section

Sec. 12

July 1, 2007

New section

Sec. 13

July 1, 2007

New section

Sec. 14

July 1, 2007

New section

Sec. 15

July 1, 2007

New section

Sec. 16

July 1, 2007

New section

Sec. 17

July 1, 2007

New section

Sec. 18

July 1, 2007

New section

Sec. 19

July 1, 2007

New section

Sec. 20

July 1, 2008

New section

Sec. 21

July 1, 2008

New section

Sec. 22

July 1, 2008

New section

Sec. 23

July 1, 2008

New section

Sec. 24

July 1, 2008

New section

Sec. 25

July 1, 2008

New section

Sec. 26

July 1, 2008

New section

Sec. 27

July 1, 2008

New section

Sec. 28

July 1, 2008

New section

Sec. 29

July 1, 2008

New section

Sec. 30

July 1, 2008

New section

Sec. 31

July 1, 2008

New section

Sec. 32

July 1, 2008

New section

Sec. 33

July 1, 2008

New section

Sec. 34

July 1, 2008

New section

Sec. 35

July 1, 2008

New section

Sec. 36

July 1, 2008

New section

Sec. 37

July 1, 2008

New section

Sec. 38

July 1, 2008

New section

Sec. 39

July 1, 2007

SA 91-7 of the June Sp. Sess., Sec. 1

Sec. 40

July 1, 2007

SA 91-7 of the June Sp. Sess., Sec. 2(d)

Sec. 41

July 1, 2007

SA 97-1 of the June 5 Sp. Sess., Sec. 20

Sec. 42

July 1, 2007

SA 97-1 of the June 5 Sp. Sess., Sec. 21(l)

Sec. 43

July 1, 2007

PA 99-242, Sec. 2(h)(3)

Sec. 44

July 1, 2007

PA 99-242, Sec. 13(b)(5)

Sec. 45

July 1, 2007

PA 99-242, Sec. 21(g)(3)

Sec. 46

July 1, 2007

SA 01-2 of the June Sp. Sess., Sec. 9(d)

Sec. 47

July 1, 2007

SA 02-1 of the May 9 Sp. Sess., Sec. 8

Sec. 48

July 1, 2007

SA 02-1 of the May 9 Sp. Sess., Sec. 9(a)

Sec. 49

July 1, 2007

SA 04-2 of the May Sp. Sess., Sec. 2(b)

Sec. 50

July 1, 2007

SA 04-2 of the May Sp. Sess., Sec. 2(h)

Sec. 51

July 1, 2007

SA 04-2 of the May Sp. Sess., Sec. 12

Sec. 52

July 1, 2007

SA 04-2 of the May Sp. Sess., Sec. 13(b)

Sec. 53

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 1

Sec. 54

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 2(i)

Sec. 55

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 12

Sec. 56

July 1, 2007

Repealer section

Sec. 57

July 1, 2007

Repealer section

Sec. 58

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 13(d)

Sec. 59

July 1, 2007

Repealer section

Sec. 60

July 1, 2007

Repealer section

Sec. 61

July 1, 2007

Repealer section

Sec. 62

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 13(i)

Sec. 63

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 13(i)

Sec. 64

July 1, 2007

Repealer section

Sec. 65

July 1, 2007

Repealer section

Sec. 66

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 13(m)

Sec. 67

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 13(m)

Sec. 68

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 13(m)

Sec. 69

July 1, 2007

Repealer section

Sec. 70

July 1, 2007

Repealer section

Sec. 71

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 13(m)

Sec. 72

July 1, 2007

Repealer section

Sec. 73

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 13(m)

Sec. 74

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 21(j)

Sec. 75

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 31

Sec. 76

July 1, 2007

Repealer section

Sec. 77

July 1, 2007

Repealer section

Sec. 78

July 1, 2007

Repealer section

Sec. 79

July 1, 2007

Repealer section

Sec. 80

July 1, 2007

Repealer section

Sec. 81

July 1, 2007

Repealer section

Sec. 82

July 1, 2007

Repealer section

Sec. 83

July 1, 2007

Repealer section

Sec. 84

July 1, 2007

SA 05-1 of the June Sp. Sess., Sec. 32(i)

Sec. 85

July 1, 2007

Repealer section

Sec. 86

July 1, 2007

Repealer section

Sec. 87

July 1, 2007

Repealer section

Sec. 88

July 1, 2007

Repealer section

FIN

Joint Favorable Subst.

 

Agency Affected

Fund-Effect

FY 08 $

FY 09 $

Treasurer, Debt Serv.

GF - Cost

See Below

See Below

Municipalities

Effect

FY 08 $

FY 09 $

Various Municipalities

Revenue Gain

See Below

See Below

Funding for the CORE Financial System

Source 1

Amount

FY 00 Surplus

$4.5 million

SA 01-2, JSS, Bond Funds

$50.0 million

SA 02-1, M9SS, Bond Funds

$25.0 million

SA 03-2, S8SS, Bond Funds

$31.0 million

SA 04-2, (MSS), Bond Funds

$1.8 million

SA 05-1 (JSS), Bond Funds

$18.3 million

sSB 1119 (this bill)

$2.1 million

Total

$132.7 million

1 Does not include $10 million authorized by SA 02-1, M9SS, and canceled in sSB 33

Funding for Integrated Tax Administration System (ITAS)

SBC1 Date

Allocation

Description

9/27/96

    $0.7 million

Integrated Computerized Revenue Management System (ICRMS) for DRS

4/26/02

    $0.35 million

Finance the cost of the initial phase of ICRMS for DRS

4/26/02

    $17.3 million

Finance the cost of the initial phase of ICRMS for DRS

9/16/03

    $20.1 million

Finance the costs of the new ITAS

8/6/04

    $20.1 million

Implementation of ITAS

7/29/05

    $11.3 million

Implementation of ITAS

Total

    $69.85 million

 

    1 State Bond Commission

Funding for the Connecticut Education Network (CEN)

Source

Amount

FY 00 Surplus

$2.8 million

FY 01 Surplus

$2.1 million

SA 02-1, M9SS, bond funds

$10.0 million

SA 04-2, (MSS), bond funds

$10.0 million

SA 05-1 (JSS), bond funds

$9.8 million

This bill, bond funds

$2.1 million

Total

$36.8 million

Funding for Integrated Transaction Processing System (ITPS)

Source

Amount

FY 05 to FY 06 and FY 07 carry forward

$15.5 million

SA 05-1, (JSS) bond funds

10.0 million

Reflectorized Plate Program excess funds

2.9 million

Federal funds

6.5 million

This bill, bond funds

17.0 million

Total

$51.9 million

Bond Authorizations and Language Changes in sSB 1119

Bill Section

Agency/Description

FY 08

FY 09

FY 08

FY 09

 

($)

($)

   

State Comptroller

   

Sec. 2(a)

Sec. 21(a)

Development and implementation of a CORE financial systems project

960,000

1,115,000

         
   

Department of Revenue Services

 

Sec. 2(b)

-

Development and implementation of an integrated tax administration system

2,950,000

0

         
   

Division of Special Revenue

   

Sec. 2(c)

-

Upgrades to the electrical system, Newington

220,000

0

         
   

Office of Policy and Management

 

Sec. 13(a)(1)

Sec. 32(a)(1)

Grants-in-aid to municipalities for preparation and revision of municipal plans of conservation and development

1,000,000

1,000,000

         

Sec. 13(a)(2)

Sec. 32(a)(2)

Responsible Growth Incentive Fund, provided that up to $5 million shall be used for grants-in-aid of up to $1 million each to participating municipalities or regional planning organizations for implementation of transit oriented plans and strategies in designated pilot program areas

10,000,000

10,000,000

         

Sec. 13(a)(3)

-

Grant-in-aid to South Windsor for purchase or construction of an animal shelter

500,000

0

         

Sec. 13(a)(4)

Sec. 32(a)(3)

Grant-in-aid for expansion or relocation of Goodwin College in East Hartford

9,000,000

9,000,000

         

Sec. 13(a)(5)

-

Grant-in-aid to Lyme Academy College of Fine Arts in Old Lyme for infrastructure improvements

250,000

0

         
   

Dept of Information Technology

 

Sec. 2(d)(1)

-

Development and implementation of the Connecticut Education Network

2,100,000

0

         

Sec. 2(d)(2)

-

Planning for development of an alternate data center

2,500,000

0

         

Sec. 2(d)(3)

Sec. 21(b)

Development and implementation of information technology systems for compliance with the Health Insurance Portability and Accountability Act

6,310,500

6,310,500

         
   

Department of Veterans' Affairs

 

Sec. 49

-

Renovations and improvements to existing facilities or construction of a new veterans' health care facility. SA 04-2, (MSS), Sec. 2(b)(1)

0

0

         

Sec. 2(e)

-

Study of the cost and feasibility of future uses for the existing health care facility at the Rocky Hill Veterans' Home

250,000

0

         
   

Department of Public Works

   

Sec. 2(f)(1)

Sec. 21(c)(1)

Removal or encapsulation of asbestos in state-owned buildings

6,000,000

6,000,000

         

Sec. 2(f)(2)

Sec. 21(c)(2)

Infrastructure repairs and improvements, including fire, safety and compliance with the Americans with Disabilities Act, improvements to state-owned buildings and grounds, including energy conservation and off-site improvements, and preservation of unoccupied buildings and grounds, including office development, acquisition, renovations for additional parking and security improvements

6,000,000

6,000,000

         

Sec. 2(f)(3)

Sec. 21(c)(3)

Alterations and improvements to state-owned buildings for energy efficiency and renewable energy

5,000,000

5,000,000

         

Sec. 2(f)(4)

-

Planning for development or acquisition of a new state office building done in consideration of the principles of transit oriented development

1,000,000

0

         

Sec. 2(f)(5)

Sec. 21(c)(4)

Capital construction, improvements, repairs, renovations and land acquisition at fire training schools

10,000,000

10,000,000

         

Sec. 2(f)(6)

Sec. 21(c)(5)

For renovations and improvement to the offices of the constitutional officers at 55 Elm Street

10,000,000

10,000,000

         
   

Department of Public Safety

   

Sec. 2(g)(1)

Sec. 21(d)(1)

Upgrades to the state-wide telecommunications system, including site development and related equipment

2,250,000

3,200,000

         

Sec. 2(g)(2)

Sec. 21(d)(2)

Alterations and improvements to buildings and grounds, including utilities, mechanical systems and energy conservation

2,000,000

1,500,000

         

Sec. 2(g)(3)

Sec. 21(d)(3)

Alterations, renovations and improvements to Building 5 at the Mulcahy Complex in Meriden

750,000

6,826,000

         

Sec. 2(g)(4)

-

Addition to the forensic laboratory in Meriden

2,180,000

0

         

Sec. 2(g)(5)

-

Emergency services facility, including canine training and vehicle impound area

1,688,000

0

         

Sec. 2(g)(6)

Sec. 21(d)(4)

Programmatic study of State Police troops and districts, and development of a design prototype for troop facilities

250,000

600,000

         

Sec. 13(b)(1)

-

Grant-in-aid to Litchfield for firehouse construction in Northfield

1,000,000

0

         

Sec. 13(b)(2)

-

Grant-in-aid to the Quinnebaug Valley Emergency Communications Center for emergency communications equipment

1,500,000

0

         

Sec. 13(b)(3)

Sec. 32(b)(1)

Grant-in-aid to Somers for two fire substations

500,000

500,000

         

Sec. 13(b)(4)

-

Grant-in-aid for Hartford for a public safety complex and regional emergency management center

2,500,000

0

         

Sec. 13(b)(5)

-

Grant-in-aid to the Tolland County Mutual Aid Fire Service for a microwave system

50,000

0

         

Sec. 13(b)(6)

Sec. 32(b)(2)

Grant-in-aid to West Haven for land acquisition and construction for a new fire and police substation

2,000,000

2,000,000

         

Sec. 13(b)(7)

-

Grant-in-aid to Montville to convert the old town hall to a police station

500,000

0

         

Sec. 13(b)(8)

-

Grant-in-aid to North Stonington for firehouse improvements

250,000

0

         
   

Department of Motor Vehicles

   

Sec. 2(h)

-

Upgrade of motor vehicle information technology systems, including the registration, suspension, driver services and driver license systems

17,000,000

0

         
   

Military Department

   

Sec. 2(i)(1)

Sec. 21(e)(1)

State matching funds for anticipated federal reimbursable projects

750,000

750,000

         

Sec. 2(i)(2)

Sec. 21(e)(2)

Alterations and improvements to buildings and grounds, including utilities, mechanical systems, energy conservation

500,000

500,000

         

Sec. 2(i)(3)

-

Construction of a regional force protection training facility

1,000,000

0

         

-

Sec. 21(e)(3)

Alterations, renovations and improvements to the Air National Guard Base at Bradley International Airport

0

500,000

         

Sec. 54

-

Alterations, renovations and improvements, including new construction at the Southington Readiness Center. SA 05-1 2(i)(2)

(225,760)

0

         
   

Commission on Fire Prevention and Control

 

Sec. 2(j)

-

Alterations and improvements to buildings and grounds, including utilities, mechanical systems, training props and energy conservation

500,000

0

         
   

Dept of Emergency Management and Homeland Security

Sec. 2(k)

Sec. 21(f)

Alterations, renovations and improvements to buildings and grounds

450,000

700,000

         
   

Department of Agriculture

   

Sec. 13(c)(1)

Sec. 32(c)(1)

Farm Reinvestment Program

500,000

500,000

         

Sec. 13(c)(2)

Sec. 32(c)(2)

State matching grants-in-aid to farmers for environmental compliance, including waste management facilities, compost, soil and erosion control, pesticide reduction, storage and disposal

2,000,000

2,000,000

         

Sec. 13(c)(3)

Sec. 32(c)(3)

For the Biofuel Crops Program for grants-in-aid to farmers, agricultural nonprofit organizations and agricultural cooperatives for the cultivation and production of crops used to generate biofuels

2,000,000

4,000,000

         

Sec. 56

-

Grant-in-aid to Farmers Cow L.L.C. for the Connecticut Dairy Entrepreneurial Initiative. SA 05-1 13(c)(4)

(300,000)

0

         
   

Agricultural Experiment Station

 

Sec. 2(n)

Sec. 21(h)

Alterations, renovations and additions to Jenkins Laboratory

1,300,000

11,960,000

         
   

Department of Environmental Protection

 

Sec. 2(l)(1)

Sec. 21(g)(1)

Recreation and Natural Heritage Trust Program (State open space program): Recreation and natural heritage trust program for recreation, open space, resource protection and resource management.

7,500,000

7,500,000

         

Sec. 2(l)(2)

Sec. 21(g)(2)

Dam repairs, including state-owned-owned dams

2,000,000

2,000,000

         

Sec. 2(l)(3)

Sec. 21(g)(3)

Various flood control improvements, flood repair, erosion damage repairs and municipal dam repairs.

50,000,000

50,000,000

         

Sec. 13(d)(1)

Sec. 32(d)(1)

Grants-in-aid to towns for open space: Grants-in-aid for acquisition of open space for conservation or recreation purposes

5,000,000

5,000,000

         

Sec. 13(d)(2)

Sec. 32(d)(2)

Grants-in-aid for containment, removal or mitigation of identified hazardous waste disposal sites

10,000,000

10,000,000

         

Sec. 13(d)(3)

Sec. 32(d)(3)

Grant-in-aid to the Connecticut Resources Recovery Authority for costs associated with closure of the Hartford landfill

3,000,000

12,000,000

         

Sec. 13(d)(4)

-

Grant-in-aid to the city of Hartford for improvements to the flood control system

15,000,000

0

         

Sec. 13(d)(5)

Sec. 32(d)(4)

Grants-in-aid for the Lakes Restoration Program provided that (1) up to $100,000 shall be made available to Middlefield for Lake Beseck and (2) up to $200,000 shall be made available to East Lyme for Pattagansett Lake

1,000,000

650,000

         

Sec. 13(d)(6)

Sec. 32(d)(5)

Grants-in-aid to municipalities for the purpose of providing potable water

2,500,000

2,500,000

         

Sec. 13(d)(7)

Sec. 32(d)(6)

Grants-in-aid to state agencies, regional planning agencies and municipalities for water pollution control projects

1,000,000

1,000,000

         

Sec. 13(d)(8)

-

Grant-in-aid to New Britain for replacement of the Brooklawn Street Bridge on Willow Brook

440,000

0

         

Sec. 40

-

Mill Brook - Piper Brook flood control project, including replacement of bridges over Piper Brook. SA 91-7, (JSS), Sec. 2(d)(6)

(440,000)

0

         

Sec. 13(d)(9)

-

Grant-in-aid to the Connecticut Institute of Water Resources for a study of river basins

500,000

0

         

Sec. 13(d)(10)

-

Grant-in-aid to Greenwich for remediation of brownfields at the Cos Cob Power Plant site

2,000,000

0

         

Sec. 13(d)(11)

-

Grant-in-aid to Monroe for athletic field improvements in the Monroe school system

250,000

0

         

Sec. 13(d)(12)

-

Grant-in-aid to Naugatuck for improvements to Long Meadow Brook, including riverside access

93,000

0

         

Sec. 13(d)(13)

-

Grant-in-aid to North Branford for development of the Swatchuk Property for active and passive recreation

500,000

0

         

Sec. 13(d)(14)

-

Grant-in-aid to Thomaston for extension of a water main in the Jackson Street area

2,000,000

0

         

Sec. 13(d)(15)

-

Grant-in-aid to Simsbury for upgrades to the Tariffville village green, including riverfront access, park benches, walkways and a gazebo

200,000

0

         

Sec. 13(d)(16)

-

Grants-in-aid to Cheshire and Groton for handicapped accessible playgrounds

200,000

0

         

Sec. 13(d)(17)

-

Grant-in-aid to Sprague for dam repairs and improvements to the sewage treatment plant

1,000,000

0

         

Sec. 13(d)(18)

-

Grant-in-aid to New London for repairs at Ocean Beach Park

2,000,000

0

         

Sec. 13(d)(19)

-

Grant-in-aid to the Connecticut Zoological Society for the planning and development of the Andes Adventure Exhibit at the Beardsley Zoo in Bridgeport

1,000,000

0

         

Sec. 13(d)(20)

-

Grant-in-aid to Environmental Learning Center, Inc. for infrastructure projects at Indian Rock Nature Preserve in Bristol

200,000

0

         

Sec. 13(d)(21)

-

Grant-in-aid to Farnam Neighborhood House for the Camp Farnam Reclamation and Revitalization Project in Durham

500,000

0

         

Sec. 13(d)(22)

-

Extension of a boardwalk in Milford from Walnut Beach to Silver Sands State Park and the creation of handicapped access to Walnut Beach

125,000

0

         

Sec. 13(d)(23)

-

Grant-in-aid to Stratford for restoration of and improvements to Stratford Boothe Memorial Park

500,000

0

         

Sec. 13(d)(24)

-

Grant-in-aid to Stratford for improvements to athletic fields at Bunnell High School

250,000

0

         

Sec. 13(d)(25)

-

Grant-in-aid to Monroe for improvements to athletic fields at Masuk High School

250,000

0

         

Sec. 13(d)(26)

-

Grant-in-aid to Fairfield for improvements to the Fairfield Pop Warner Football Field

100,000

0

         

Sec. 13(d)(27)

-

Grant-in-aid to Danbury for noise abatement at the Wooster Mountain Gun Club

500,000

0

         

Sec. 13(d)(28)

-

Grant-in-aid to Bethel for open space acquisition

2,000,000

0

         

Sec. 13(d)(29)

-

Grant-in-aid to Wolcott for the Wolcott Clinton Hill Water Project

500,000

0

         

Sec. 13(d)(30)

Sec. 32(d)(9)

Grant-in-aid to New Milford for improvements to athletic fields at New Milford High School

500,000

500,000

         

Sec. 13(d)(31)

-

Grant-in-aid to North Haven for improvements to North Haven Park

50,000

0

         

Sec. 13(d)(32)

Sec. 32(d)(11)

Grant-in-aid to Simsbury for open space acquisition and farmland preservation at Meadow Wood

500,000

500,000

         

Sec. 13(d)(33)

-

Grant-in-aid to Southington for construction of a walking trail on the old railroad tracks

250,000

0

         

Sec. 13(d)(34)

Sec. 32(d)(12)

Grant-in-aid to Guilford for preservation of the East River Preserve.

1,000,000

2,000,000

         

Sec. 13(d)(35)

-

Grant-in-aid to Waterbury for renovations and improvements to East Mountain Park

750,000

0

         

Sec. 13(d)(36)

-

Grant-in-aid to Plainville for a skate park

100,000

0

         

Sec. 13(d)(37)

-

Grant-in-aid to Waterbury for improvements to the playground at Berkeley Heights Park

200,000

0

         

Sec. 13(d)(38)

-

Grant-in-aid to West Haven for shoreline improvements, including rebuilding a beach groin, repairing beach erosion, sand replenishment and replacement of a pier

1,500,000

0

         

Sec. 13(d)(39)

-

Grant-in-aid to Cheshire for athletic field improvements at the Cheshire High School Sports Complex

850,000

0

         

Sec. 13(d)(40)

-

Grant-in-aid to Bridgeport for purchase of development rights at Veterans Memorial Park

3,000,000

0

         

Sec. 13(d)(41)

-

Grant-in-aid to Wolcott for retirement of debt associated with installation of a waterline

500,000

0

         

Sec. 13(d)(42)

-

Grant-in-aid to Glastonbury for athletic field and track improvements at Glastonbury High School

800,000

0

         

Sec. 13(d)(43)

-

Grant-in-aid to Enfield for remediation of athletic fields at Enrico Fermi High School

3,300,000

0

         

Sec. 13(d)(44)

-

Grant-in-aid to Stonington for soil remediation at Pawcatuck Park

150,000

0

         

Sec. 13(d)(45)

-

Grant-in-aid to Southington for athletic field improvements at Southington High School

250,000

0

         

-

Sec. 21(g)(4)

Improvements to West Rock Ridge State Park

0

1,000,000

         

-

Sec. 32(d)(7)

Grants-in-aid to Durham and Middlefield for athletic field improvements in the Durham/Middlefield school system

0

500,000

         

-

Sec. 32(d)(8)

Grant-in-aid to Norwalk for harbor dredging

0

1,000,000

         

-

Sec. 32(d)(10)

Grant-in-aid to Simsbury for open space acquisition at the Ethel Walker School

0

1,000,000

         

-

Sec. 32(d)(13)

Grant-in-aid to Newington for athletic field improvements

0

500,000

         

Sec. 44

-

Grants-in-aid to municipalities for improvements to incinerators and landfills, including but not limited to bulky waste landfills provided that up to $600,000 shall be made available to Plymouth. PA 99-242, Sec. 13(b)(5)

0

0

         

Sec. 48

-

Residential Underground Storage Tank Replacement Program. SA 02-1 9(a)(2)

(1,250,000)

0

         

Sec. 57

-

Grant-in-aid to Milford for the Daniel Wasson Babe Ruth Field upgrade. SA 05-1, (JSS), Sec. 13(d)(8)

(50,000)

0

         

Sec. 58

-

Language change: Grant-in-aid to [East Hampton] Middletown for watershed management at Crystal Lake. SA 05-1, (JSS), Sec. 13(d)(25)

0

0

         

Sec. 59

-

Grant-in-aid to the town of Hartland for playground improvements at Hartland Elementary School. SA 05-1 13(d)(26)

(50,000)

0

         

Sec. 60

-

Grant-in-aid to the town of Portland for construction of a playscape at Gildersleeve Elementary School. SA 05-1 13(d)(30)

(50,000)

0

         

Sec. 74

-

Grant-in-aid to the town of Glastonbury, for the Glastonbury Riverfront Park Development Project. SA 05-1 32(d)(7)

(500,000)

0

         

Sec. 77

-

Grant-in-aid to Bridgeport for improvements to Beardsley Park. SA 05-1, (JSS), Sec. 32(d)(10)

(100,000)

0

         

Sec. 78

-

Grant-in-aid to the town of Brooklyn, for improvements to recreational facilities. SA 05-1 32(d)(14)

(250,000)

0

         

Sec. 79

-

Grant-in-aid to the town of Old Lyme, for improvements to the Lyme-Old Lyme recreational fields. SA 05-1 32(d)(17)

(150,000)

0

         

Sec. 80

-

Grant-in-aid to the town of Lyme, for improvements to the Lyme-Old Lyme recreational fields. SA 05-1 32(d)(18)

(150,000)

0

         

Sec. 81

-

Grant-in-aid to the town of West Haven, for improvements to Painter Park. SA 05-1 32(d)(23)

(400,000)

0

         

Sec. 82

-

Grant-in-aid to the town of Newington, for repairs to the track at Newington High School. SA 05-1 32(d)(30)

(275,000)

0

         

Sec. 83

-

Grant-in-aid to the town of Plainville, for construction of soccer fields at Norton Park. SA 05-1 32(d)(36)

(175,000)

0

         
   

Commission on Culture and Tourism

 

Sec. 2(m)

-

Alterations, renovations and improvements to the Carter House Visitor Center at the Prudence Crandall House Museum

500,000

0

         

Sec. 13(e)(1)

Sec. 32(e)(1)

Historic structures and landmarks: Grants-in-aid for restoration and preservation of historic structures and landmarks

300,000

300,000

         

Sec. 13(e)(2)

-

Grant-in-aid to Greenwich for renovation of existing or construction of new exhibition areas, teaching spaces and the science gallery at the Bruce Museum

1,500,000

0

         

Sec. 13(e)(3)

-

Grant-in-aid to City of Norwalk for the Maritime Aquarium

500,000

0

         

Sec. 13(e)(4)

-

Grant-in-aid to Stepping Stones Museum for Children of Norwalk for expansion of the facility

500,000

0

         

Sec. 13(e)(5)

-

Grant-in-aid to Vernon for ADA improvements and repair and restoration of the exterior siding and windows at the Vernon Historical Society Museum in the Vernon Grange Building

283,000

0

         

Sec. 13(e)(6)

-

Grant-in-aid the Westport Historical Society for retirement of outstanding debt

600,000

0

         

Sec. 13(e)(7)

-

Grant-in-aid to the Kidcity Children's Museum in Middletown for construction of a new building

1,000,000

0

         

Sec. 13(e)(8)

-

Grant-in-aid to the Norwich Free Academy for ADA improvements at the Slater Memorial Museum, including installation of an elevator

1,000,000

0

         

Sec. 13(e)(9)

-

Grant-in-aid to the Lyme Art Association for renovations to its gallery building in Old Lyme

100,000

0

         

Sec. 13(e)(10)

-

Grant-in-aid to the Discovery Museum in Bridgeport for infrastructure renewal and expansion projects

1,000,000

0

         

Sec. 13(e)(11)

-

Grant-in-aid to the Norwalk Seaport Association for infrastructure renewal projects

500,000

0

         

Sec. 13(e)(12)

-

Grant-in-aid to the Darien Arts Center for infrastructure renewal projects

50,000

0

         

Sec. 13(e)(13)

Sec. 32(e)(4)

Grant-in-aid to Amistad America, Inc. for repairs to the Freedom Schooner Amistad

250,000

250,000

         

Sec. 13(e)(14)

-

Grant-in-aid to Holcomb Farm in Granby for restoration and renovation of buildings

100,000

0

         

Sec. 13(e)(15)

-

Grant-in-aid to Westport for new construction at the Levitt Pavilion for the Performing Arts

1,000,000

0

         

Sec. 13(e)(16)

-

Grant-in-aid to the Milford Historical Society for restoration and renovation of historic property

50,000

0

         

Sec. 13(e)(17)

-

Grant-in-aid to Hamden for restoration of the Eli Whitney 1816 Barn

390,000

0

         

Sec. 13(e)(18)

Sec. 32(e)(6)

Grant-in-aid to West Haven for a military museum

1,000,000

2,000,000

         

Sec. 13(e)(19)

-

Grant-in-aid to Gallery 53 in Meriden for structural improvements

50,000

0

         

Sec. 13(e)(20)

-

Grant-in-aid to the Chatham Historical Society for roof replacement

50,000

0

         

Sec. 13(e)(21)

-

Grant-in-aid for renovations at the PT Barnum Museum in Bridgeport

2,250,000

0

         

Sec. 13(e)(22)

-

Grant-in-aid to the Artists Collective, Inc. in Hartford for infrastructure repairs and improvements

300,000

0

         

Sec. 13(e)(23)

-

Grant-in-aid to Willimantic for restoration of historic properties along Main Street

650,000

0

         

Sec. 13(e)(24)

-

Grant-in-aid to the Stanley L. Richter Association for the Arts in Danbury for roof repair, expansion and ADA improvements

150,000

0

         

Sec. 13(e)(25)

-

Grant-in-aid to the New England Air Museum for construction of a swing space storage building and an education building

4,000,000

0

         

-

Sec. 32(e)(2)

Grant-in-aid to Mystic to improve transportation access at the north gate at the Museum of America and Sea at Mystic Seaport

0

1,000,000

         

-

Sec. 32(e)(3)

Grant-in-aid to the Lockwood-Mathews Mansion Museum in Norwalk for infrastructure renewal projects

0

1,000,000

         

-

Sec. 32(e)(5)

Grant-in-aid to Torrington for development and construction of the Warner Theater Stage House

0

1,000,000

         

Sec. 61

-

Grant-in-aid to the town of Ellington to relocate and renovate the Pinney House. SA 05-1 13(e)(3)

(500,000)

0

         
   

Dept. of Economic and Community Development

Sec. 9(a)

Sec. 28

Various housing projects and programs

10,000,000

10,000,000

         

Sec. 9(b)

-

Remediation and abatement of lead in public housing projects

1,000,000

0

         

Sec. 13(f)(1)

Sec. 32(f)(1)

Southeastern Connecticut Economic Diversification Loan Fund

5,000,000

5,000,000

         

Sec. 13(f)(2)

Sec. 32(f)(2)

Regional Brownfield Redevelopment Loan Fund

2,500,000

2,500,000

         

Sec. 13(f)(3)

Sec. 32(f)(3)

Grants-in-aid for the Brownfield pilot program

2,500,000

3,000,000

         

Sec. 13(f)(4)

Sec. 32(f)(4)

Small Business Energy Loan Program

5,000,000

5,000,000

         

Sec. 13(f)(5)

Sec. 32(f)(5)

Biofuel Production Facility Incentive Program

3,000,000

3,000,000

         

Sec. 13(f)(6)

Sec. 32(f)(6)

Loans for installation of new alternative vehicle fuel pumps or converting gas or diesel pumps to dispense alternative fuels

3,000,000

3,000,000

         

Sec. 13(f)(7)

-

Grant-in-aid to the Middlesex County Revitalization Commission for revitalization projects

1,000,000

0

         

Sec. 13(f)(8)

-

Grant-in-aid to Stafford for downtown redevelopment

500,000

0

         

Sec. 13(f)(9)

-

Grant-in-aid to Torrington for downtown redevelopment

575,000

0

         

Sec. 13(f)(10)

-

Grant-in-aid to Bridgeport for a downtown streetscape project

3,500,000

0

         

Sec. 13(f)(11)

-

Grant-in-aid to the Ansonia Development Corporation for downtown development projects

500,000

0

         

Sec. 13(f)(12)

-

Grant-in-aid to Bridgeport for planning and implementation of the Upper Reservoir Avenue Corridor Revitalization Initiative Project

250,000

0

         

Sec. 13(f)(13)

-

Grant-in-aid to the Fairfield County Housing Partnership for land acquisition, design, development and construction of an independent living facility in Bridgeport

1,000,000

0

         

Sec. 13(f)(14)

Sec. 32(f)(8)

Grant-in-aid to New Haven for the River Street Development Project

600,000

5,000,000

         

Sec. 13(f)(15)

Sec. 32(f)(9)

Grant-in-aid to New Britain for property acquisition, design development and construction of a downtown redevelopment plan

1,000,000

1,000,000

         

Sec. 13(f)(16)

-

Grant-in-aid to New Britain for improvements to New Britain Stadium including a new score board

500,000

0

         

Sec. 13(f)(17)

Sec. 32(f)(10)

Grant-in-aid to Vernon for conversion of Roosevelt Mill to apartments and retail

500,000

1,000,000

         

Sec. 13(f)(18)

-

Grant-in-aid to Southington for renovations at the Southington Drive-In

250,000

0

         

Sec. 13(f)(19)

-

Grant-in-aid to Oxford for improvements to Oxford Industrial Park Road

600,000

0

         

Sec. 13(f)(20)

-

Grant-in-aid to Milford for streetscape improvements on Silver Sands Parkway, including lights in front of Jagoe Court

500,000

0

         

Sec. 13(f)(21)

-

Grant-in-aid to Milford Housing Authority for security cameras at the Island View Park housing development on Viscount Drive

75,000

0

         

Sec. 13(f)(22)

-

Grant-in-aid to Hamden for Whitneyville Center streetscape improvements

390,000

0

         

Sec. 13(f)(23)

-

Grant-in-aid to Waterbury Development Corporation for lighting and field improvements to Waterbury Municipal Stadium

500,000

0

         

Sec. 13(f)(24)

Sec. 32(f)(12)

Grant-in-aid to Manchester for the Broad Street Streetscape Project

2,000,000

2,000,000

         

Sec. 13(f)(25)

-

Grant-in-aid to Hill Development Corp. of New Haven for housing rehabilitation and repairs

500,000

0

         

Sec. 13(f)(26)

-

Grant-in-aid to Meriden for the West Main Street Streetscape project

2,500,000

0

         

Sec. 13(f)(27)

Sec. 32(f)(13)

Grant-in-aid to Hartford for the Park Street Streetscape project.

1,700,000

3,000,000

         

Sec. 13(f)(28)

-

Grant-in-aid to Bridgeport for the Madison Avenue Gateway Revitalization Streetscape Project

3,000,000

0

         

Sec. 13(f)(29)

-

Grant-in-aid to Bridgeport for a façade improvement project

2,000,000

0

         

Sec. 13(f)(30)

-

Grant-in-aid to Hartford for a bridge over the Park River

500,000

0

         

Sec. 13(f)(31)

Sec. 32(f)(14)

Grant-in-aid to Bridgeport for the North Avenue Gateway Project

2,000,000

2,000,000

         

Sec. 13(f)(32)

Sec. 32(f)(15)

Grant-in-aid to Bridgeport for the Black Rock Gateway Project

1,000,000

1,000,000

         

Sec. 13(f)(33)

Sec. 32(f)(16)

Grant-in-aid to Fairfield for the Brooklawn Avenue Gateway Project

500,000

500,000

         

Sec. 13(f)(34)

-

Grant-in-aid to Bridgeport for the Pleasure Beach retractable pedestrian bridge

4,000,000

0

         

Sec. 13(f)(35)

-

Grant-in-aid to Bridgeport for the design and construction of the Congress Street Bridge

5,000,000

0

         

Sec. 13(f)(36)

-

Grant-in-aid to the Bridgeport Port Authority for improvements to the Derecktor Shipyard, including remediation, dredging, bulkheading and construction of Phase 2 of the Derecktor Shipyard Economic Development Plan

5,000,000

0

         

Sec. 13(f)(37)

-

Grant-in-aid to Shoreline Greenway Trail, Inc. to be used to match federal funds for the construction of a trail from Lighthouse Point in New Haven harbor to Hammonasset State Park in Madison

665,000

0

         

Sec. 13(f)(38)

-

Grant-in-aid to Bridgeport for improvements to Blue Fish Stadium

500,000

0

         

-

Sec. 32(f)(7)

Grant-in-aid to the Somers Housing Authority for rehabilitation and expansion of senior housing at the Woodcrest facility

0

1,000,000

         

-

Sec. 32(f)(11)

Grant-in-aid to East Haven for Phase III downtown development

0

1,000,000

         

-

Sec. 32(f)(17)

Grant-in-aid to Bristol to expand Lake Compounce Water Park, including moving Mount Vernon Road

0

3,500,000

         

Sec. 46

-

[Grant-in-aid] Grants-in-aid to the city of New Haven, the housing authority of New Haven, for-profit housing development corporations and nonprofit organizations that are exempt under Section 501(c) of the Internal Revenue Code, for economic development projects, including improvements to downtown and a biotechnology corridor and related development purposes within the city of New Haven. SA 01-2, (JSS), Sec. 9(d)(1)

0

0

         

Sec. 65

-

Portland: Grant-in-aid to Portland for sidewalk repairs and aesthetic improvements to Main Street. SA 05-1, (JSS), Sec. 13(j)(22)

(125,000)

-

         

Sec. 85

-

Grant-in-aid to the Waterbury Development Corporation, for lighting, grandstand seating and building improvements at Waterbury Municipal Stadium. SA 05-1 32(j)(16)

(1,500,000)

-

         

Sec. 86

-

Cromwell: Grant-in-aid to Cromwell for downtown revitalization. SA 05-1, (JSS), Sec. 32(j)(17)

(150,000)

-

         

Sec. 87

-

Grant-in-aid to the town of Farmington, for revitalization of Unionville center. SA 05-1 32(j)(18)

(300,000)

-

         
   

Department of Public Health

   

Sec. 2(o)

-

Development of a new Public Health Laboratory and related costs

38,285,900

0

         

Sec. 52

-

Purchase and installation of a modular-based portable hospital, or for a grant-in-aid to a hospital in this state, for isolation and treatment of patients in the event of a smallpox event and for grants-in-aid to Hospitals. SA 04-2 13(b)

(467)

-

         

Sec. 13(g)(1)

-

Grants-in-aid for hospital-based emergency service facilities provided (A) up to $1,500,000 shall be made available to the Hospital of Central Connecticut, (B) up to $500,000 shall be made available to Griffin Hospital, (C) up to $1,000,000 shall be made available to Johnson Memorial Hospital, (D) up to $1,000,000 shall be made available to Backus Hospital and (E) up to $1,000,000 shall be made available to Norwalk Hospital

6,000,000

0

         

Sec. 13(g)(2)

-

Grant-in-aid to Milford for design and construction of a new community health center in the Westshore area

150,000

0

         
   

Department of Mental Retardation

 

Sec. 2(p)

Sec. 21(i)

Fire, safety and environmental improvements to regional facilities for client and staff needs, including improvements in compliance with current codes, including intermediate care facilities and site improvements, handicapped access improvements, utilities, repair or replacement of roofs, air conditioning and other interior and exterior building renovations and additions at all state-owned facilities

5,000,000

5,000,000

         
   

Department of Mental Health and Addiction Services

Sec. 2(q)(1)

Sec. 21(j)

Fire, safety and environmental improvements to regional facilities for client and staff needs, including improvements in compliance with current codes, including intermediate care facilities and site improvements, handicapped access improvements, utilities, repair or replacement of roofs, air conditioning and other interior and exterior building renovations and additions at all state-owned facilities

6,000,000

6,000,000

         

Sec. 2(q)(2)

-

Upgrade of patient care information technology systems

4,700,000

0

         

Sec. 13(h)(1)

-

Grant-in-aid to Bridges of Milford for acquisition of property for expansion

1,000,000

0

         

Sec. 13(h)(2)

-

Grant-in-aid to Rushford Behavioral Health Services in Hartford for renovations and roof replacement

800,000

0

         

Sec. 43

-

Sprinkler system: Design and installation of sprinkler systems, including related fire safety improvements, in direct care patient buildings. PA 99-242, Sec. 2(h)(3)

0

0

         

Sec. 45

-

Sprinkler system: Design and installation of sprinkler systems, including related fire safety improvements, in direct care patient buildings. PA 99-242, Sec. 21(g)(3)

0

0

         
   

Department of Social Services

   

Sec. 13(i)(1)

-

Grant-in-aid to Bristol Community Organization, Inc. to purchase a building for expansion of the Head Start Program

425,000

0

         

Sec. 13(i)(2)

-

Grant-in-aid to Brookfield for expansion of the senior center, including computer equipment

500,000

0

         

Sec. 13(i)(3)

-

Grant-in-aid to New Opportunities, Inc. for renovation of classrooms and administrative space at the Slocum Childhood Center in Waterbury

700,000

0

         

Sec. 13(i)(4)

-

Grant-in-aid to New Opportunities, Inc. for a new heating system at the Human Services Center in Waterbury

300,000

0

         

Sec. 13(i)(5)

-

Grant-in-aid to the Prudence Crandall Center, Inc for building renovations at the Rose Hill Center in New Britain

1,000,000

0

         

Sec. 13(i)(6)

-

Grant-in-aid to the Saugatuck Senior Cooperative in Westport for roof replacement

250,000

0

         

Sec. 13(i)(7)

-

Grant-in-aid to New London for asbestos remediation and replacement of siding on a building for Alliance for Living, Inc.

100,000

0

         

Sec. 13(i)(8)

-

Grant-in-aid to Easton for renovations at the senior center

250,000

0

         

Sec. 13(i)(9)

-

Grant-in-aid to Good Shepherd Day Care Center in Milford for construction and LEED certification requirements

350,000

0

         

Sec. 13(i)(10)

-

Grant-in-aid to Action for Bridgeport Community, Inc. for acquisition and renovation of property for an early learning center

1,200,000

0

         

Sec. 13(i)(11)

-

Grant-in-aid to the Interfaith Cooperative Ministries of New Haven for an aging at home pilot program in Hamden

100,000

0

         

Sec. 13(i)(12)

-

Grant-in-aid to the Meriden/Wallingford branch of the American Red Cross for building renovations, including alterations to ventilation, plumbing and wiring systems

50,000

0

         

Sec. 13(i)(13)

-

Grant-in-aid to Newington for infrastructure improvements at the town hall and community center

1,000,000

0

         

Sec. 13(i)(14)

-

Grant-in-aid to New Britain for building acquisition associated with a food pantry

150,000

0

         

Sec. 13(i)(15)

-

Grant-in-aid to Hospice Southeastern Connecticut for a new building in Norwich

1,000,000

0

         

-

Sec. 32(g)

Grant-in-aid to Martin House for construction of efficiency apartment units in Norwich

0

1,000,000

         

Sec. 66

-

Language change: Grant-in-aid to the Windham Regional Community Council, Inc., for [improvements to the Windham Recovery Center] the acquisition of the Windham Recovery Center Building. SA 05-1, (JSS), Sec. 13(m)(7)

0

0

         

Sec. 67

-

Grant-in-aid to Connecticut Hospice, Incorporated, and the John D. Thompson Hospice Institute for Education, Training and Research, Incorporated, for acquisition and renovation of a hospice facility in Branford. SA 05-1, (JSS), Sec. 13(m)(9)

(250,000)

0

         

Sec.68

-

Language change: Grant-in-aid to [Norwich, for the expansion of] Martin House for the expansion of the facility. SA 05-1, (JSS), Sec. 13(m)(10)

0

0

         

Sec. 69

-

Grant-in-aid to the town of Windham, for improvements to the Generations Family Center. SA 05-1 13(m)(11)

(1,400,000)

-

         

Sec. 70

-

Grant-in-aid to Canaan, for construction costs and purchase of equipment for Falls Village Day Care Center. SA 05-1, (JSS), Sec. 13(m)(13)

(50,000)

0

         

Sec. 71

-

Language change: Grant-in-aid to [Danbury, for the purchase of buildings for Greater Danbury AIDS Project] the Greater Danbury AIDS Project for the purchase of buildings. SA 05-1, (JSS), Sec. 13(m)(15)

0

0

         

Sec. 72

-

Grant-in-aid to the town of Fairfield, for the purchase of an administration building for Operation Hope. SA 05-1 13(m)(16)

(250,000)

-

         

Sec. 73

-

Language change: Grant-in-aid to West Hartford for [relocation of] improvements to the West Hartford senior center. SA 05-1, (JSS), Sec. 13(m)(20)

0

0

         

Sec. 88

-

Grant-in-aid to the town of Windham, for improvements to the Generations Family Center. SA 05-1 32(m)(8)

(1,400,000)

-

         
   

Department of Education

   

Sec. 2(r)(1)

-

For the American School for the Deaf: Alterations, renovations and improvements to buildings and grounds, including new construction and portable classrooms

1,300,000

0

         

Sec. 2(r)(2)

Sec. 21(k)

Regional Vocational-Technical Schools: Alterations and improvements to buildings and grounds, including new and replacement equipment, tools and supplies necessary to update curricula, vehicles and technology upgrades at all regional vocational-technical schools

10,000,000

10,000,000

         

Sec. 13(j)(1)

Sec. 32(h)(1)

Technology wiring of schools: Grants-in-aid to municipalities, regional school districts, and regional education service centers for the costs of wiring school buildings

3,000,000

3,000,000

         

Sec. 13(j)(2)

Sec. 32(h)(2)

Grants-in-aid for minor capital improvements and wiring for technology for school readiness programs

2,000,000

2,000,000

         

Sec. 13(j)(3)

-

Grant-in-aid for construction of a building for the Challenger Learning Center of Southeastern Connecticut

1,000,000

0

         

Sec. 13(j)(4)

-

Grant-in-aid to the Waterford Country School for construction of a gymnasium

500,000

0

         

Sec. 13(j)(5)

-

Grant-in-aid to Youth Continuum in New Haven for renovations and code improvements

500,000

0

         

Sec. 13(j)(6)

-

Grants-in-aid to municipalities, regional school districts, and regional education service centers for the purchase and installation of security infrastructure, including surveillance cameras, entry door buzzer systems, scan cards and panic alarms

5,000,000

0

         

Sec. 13(j)(7)

-

Grant-in-aid to Stratford for new boilers at Stratford High School

500,000

0

         

Sec. 50

-

For the American School for the Deaf: Purchase of amplification systems and equipment to test effectiveness of hearing aids and the amplification system. SA 04-2 2(h)(2)

0

-

         
   

State Library

   

Sec. 13(k)(1)

Sec. 32(i)(1)

Grants-in-aid to public libraries that are not located in distressed municipalities for construction, renovations, expansions, energy conservation and handicapped accessibility

5,000,000

5,000,000

         

Sec. 13(k)(2)

Sec. 32(i)(2)

Grants-in-aid to public libraries located in distressed municipalities for construction, renovations, expansions, energy conservation and handicapped accessibility

5,000,000

5,000,000

         

Sec. 13(k)(3)

-

Grant-in-aid to North Branford for renovations and additions to the Edward Smith Library in Northford

500,000

0

         

Sec. 13(k)(4)

-

Grant-in-aid to Somers for expansion of the Somers Library

500,000

0

         

Sec. 13(k)(5)

-

Grant-in-aid to Rockville for ADA compliance improvements, including an elevator, to the George Maxwell Memorial Library

550,000

0

         

Sec. 13(k)(6)

-

Grant-in-aid to Branford for renovations at the Blackstone Library

500,000

0

         

-

Sec. 32(i)(3)

Grant-in-aid to Waterbury for improvements to Silas Bronson Library

0

1,500,000

         
   

Charter Oak State College

   

Sec. 2(s)

Sec. 21(l)

Implementation of a technology plan

557,800

635,700

         
   

Regional Community-Technical College System

Sec. 2(t)(1)(A)

Sec. 21(m)(1)(A)

All Community-Technical Colleges: Alterations, renovations and improvements to facilities including fire, safety, energy conservation and code compliance improvements

5,000,000

4,000,000

         

Sec. 2(t)(1)(B)

Sec. 21(m)(1)(B)

All Community-Technical Colleges: New and replacement instruction, research and/or laboratory equipment

9,000,000

9,000,000

         

Sec. 2(t)(1)(C)

Sec. 21(m)(1)(C)

All Community-Technical Colleges: System Technology Initiative

6,000,000

6,000,000

         

Sec. 2(t)(2)

-

At Manchester Community-Technical College: Campus improvements

2,609,500

0

         

Sec. 2(t)(3)

-

At Northwestern Community-Technical College: Alterations, renovations and improvements to the Joyner Building

705,708

0

         

Sec. 2(t)(4)

-

Gateway Community-Technical College: Consolidation of college programs in one location

21,504,000

0

         

Sec. 2(t)(5)

-

Three Rivers Community-Technical College: Renovations to existing buildings and additional facilities for a consolidated campus in accordance with campus master plan

5,071,531

0

         

Sec. 2(t)(6)

-

Asnuntuck Community College: Acquisition of, and improvements to existing buildings

8,924,425

0

         

-

Sec. 21(m)(2)

Housatonic Community College: Campus expansion

0

3,480,000

         

-

Sec. 21(m)(3)

Tunxis Community College: Alterations and improvements to buildings and grounds in accordance with the campus master plan

0

52,238,861

         

Sec. 74

-

Gateway Community-Technical College: Language Change - [Implementation of the master plan consolidating both campuses into a single location.] Development of a new comprehensive campus including parking. SA 05-1, (JSS), Sec. 21(j)(3)

0

0

         
   

Connecticut State University System

 

Sec. 2(u)(1)(A)

Sec. 21(n)(1)(A)

All Universities - New and replacement instruction, research, laboratory and physical plant and administrative equipment

10,000,000

10,000,000

         

Sec. 2(u)(1)(B)

Sec. 21(n)(1)(B)

All Universities - Alterations, repairs and improvements - Auxiliary Services buildings

5,000,000

5,000,000

         

Sec. 2(u)(1)(C)

Sec. 21(n)(1)(C)

All Universities - System telecom infrastructure upgrades, improvements and expansions

3,500,000

2,067,000

         

Sec. 2(u)(1)(D)

Sec. 21(n)(1)(D)

All Universities - Land and property acquisitions

4,587,000

3,158,000

         

Sec. 2(u)(2)(A)

Sec. 21(n)(2)(A)

Central Connecticut State University - Alterations and improvements to facilities, including energy conservation and code compliance improvements

2,933,000

2,397,000

         

Sec. 2(u)(2)(B)

-

Central Connecticut State University - Various ventilation and air conditioning system improvements

5,227,000

0

         

Sec. 2(u)(2)(C)

-

Central Connecticut State University - East Campus infrastructure improvements, including road, site and utility improvements

5,000,000

0

         

Sec. 2(u)(2)(D)

-

Central Connecticut State University - Construction of a new public safety building

5,196,000

0

         

Sec. 2(u)(2)(E)

-

Central Connecticut State University - Construction of a new maintenance building and salt storage shed

1,206,000

0

         

Sec. 2(u)(2)(F)

Sec. 21(n)(2)(B)

Central Connecticut State University - Construction and development of a new classroom/office facility

3,917,000

11,706,000

         

-

Sec. 21(n)(2)(B)

Central Connecticut State University - Renovations and improvements to Willard and DiLoreto Halls, and an in-fill addition

0

4,198,000

         

Sec. 2(u)(3)(A)

Sec. 21(n)(3)

Western Connecticut State University - Alterations, renovations and improvements to facilities including energy conservation and code compliance improvements

2,780,000

2,545,000

         

Sec. 2(u)(3)(B)

-

Western Connecticut State University - Development of a Fine and Performing Arts Building

17,592,000

0

         

Sec. 2(u)(4)(A)

Sec. 21(n)(4)(A)

Southern Connecticut State University - Alterations, renovations and improvements to facilities, including energy conservation and code compliance improvements

1,641,000

3,387,000

         

Sec. 2(u)(4)(B)

Sec. 21(n)(4)(B)

Southern Connecticut State University - Development of a new academic building and parking garage

6,721,000

11,482,000

         

Sec. 2(u)(5)(A)

Sec. 21(n)(5)(A)

Eastern Connecticut State University - Alterations, renovations and improvements to facilities, including code compliance improvements and a new campus police station

3,447,000

2,450,000

         

Sec. 2(u)(5)(B)

-

Eastern Connecticut State University - Construction of a new athletic support building

1,921,000

0

         

Sec. 2(u)(5)(C)

Sec. 21(n)(5)(B)

Eastern Connecticut State University - Construction of a new fine arts building

5,000,000

32,350,000

         

Sec. 2(u)(5)(D)

-

Eastern Connecticut State University - Phase II of the construction of an outdoor track

1,816,000

0

         

Sec. 42

-

ECSU: Campus security system. SA 97-1, (J5 SS), Sec. 21(l)(4)(B)

(26,698)

0

         
   

Department of Correction

   

Sec. 2(V)

Sec. 21(o)

Renovations and improvements to existing state-owned buildings for inmate housing, programming and staff training space and additional inmate capacity, including support facilities and off-site improvements

10,000,000

25,000,000

         
   

Department of Children and Families

 

Sec. 2(w)(1)

Sec. 21(p)(1)

Alterations, renovations and improvements to buildings and grounds

1,785,600

2,415,000

         

Sec. 2(w)(2)

-

Development of a self-contained secure treatment facility for juvenile girls

1,000,000

0

         

-

Sec. 21(p)(2)

Reimbursement for environmental remediation at the former Long Lane School in Middletown, in accordance with public act 99-26

0

19,000,000

         

Sec. 2(w)(3)

-

At High Meadows: Alterations, renovations and improvements to buildings and grounds including the construction of new dormitory and activity center

7,000,000

0

         

Sec. 13(l)(1)

-

Grant-in-aid to Children's Home of Cromwell for infrastructure renewal and renovation projects

400,000

0

         

Sec. 13(l)(2)

-

Grant-in-aid to Pathways-Senderos Teen Pregnancy Prevention Center in New Britain for acquisition of a new facility

1,200,000

0

         

Sec. 13(l)(3)

-

Grant-in-aid to the Child Guidance Center of Southern Connecticut in Stamford for expansion

2,000,000

0

         

Sec. 62

-

Residential facilities, group homes, shelters and permanent family residences: Grants-in-aid for construction, alterations, repairs and improvements to residential facilities, group homes, shelters and permanent family residences. SA 05-1, (JSS), Sec. 13(i)(1). $1,000,000 shall be made available for development, including construction or acquisition of land in Middlesex County or Windham County, for [Makayla's House] a residential facility and $1,000,000 shall be made available for improvements to, alterations and construction of, residential facilities at the Klingberg Family Center in New Britain

0

0

         

Sec. 63

-

Grants-in-aid to private non-profit organizations, including the Boys and Girls Clubs of America, YMCAs, YWCAs and community centers for construction and renovation of community youth centers for neighborhood recreation or education purposes provided that (1) up to $3,000,000 shall be made available to the Cardinal Shehan Center in Bridgeport for renovations to a youth center and (2) up to $750,000 shall be made available to Bridgeport for the Burroughs Community Center. SA 05-1, (JSS), Sec. 13(i)(3)

0

0

         

Sec. 64

-

Grant-in-aid to Family and Children's Aid Project of Danbury, for purchase of a building. SA 05-1 13(i)(4)

(3,500,000)

0

         

Sec. 84

-

Grants-in-aid to private non-profit organizations, including the Boys and Girls Clubs of America, YMCAs, YWCAs and community centers for construction and renovation of community youth centers for neighborhood recreation or education purposes provided that (1) up to $500,000 shall be made available to the Windham-Tolland 4-H Camp in Pomfret Center, (2) up to $1,000,000 shall be made available to the Bridgeport Police Athletic League for the construction and renovation of a new gym and youth center, (3) $1,000,000 shall be made available to the Regional YMCA of Western Connecticut in Brookfield for capital improvements including an indoor pool, (4) up to $150,000 shall be made available to the Milford/Orange YMCA for a new addition and ADA compliance projects, (5) up to $1,000,000 shall be made available to the Boys and Girls Clubs of America in Milford, (6) up to $250,000 shall be made available to the Boys and Girls Village in Bridgeport, (7) $150,000 shall be made available to the Ralphola Taylor Community Center YMCA in Bridgeport, (8) up to $1,000,000 shall be made available to the Soundview Family YMCA in Branford for construction of a pool complex, and (9) up to $1,500,000 shall be made available for construction of a new YMCA on Albany Avenue in Hartford. SA 05-1, (JSS), Sec. 32(i)(3)

2,000,000

0

         
   

Judicial Department

   

Sec. 2(x)(1)

Sec. 21(q)(1)

Departmental facilities: Alterations, renovations and improvements to buildings and grounds at state-owned and maintained facilities

5,000,000

5,000,000

         

Sec. 2(x)(2)

Sec. 21(q)(2)

Security improvements at various state-owned and maintained facilities

1,000,000

1,000,000

         

Sec. 2(x)(3)

Sec. 21(q)(3)

Implementation of the Technology Strategic Plan Project

5,000,000

3,500,000

         

Sec. 2(x)(4)

-

Development of courthouse facility in Torrington

25,275,000

0

         

Sec. 2(x)(5)

-

Development of new courthouse facility in Bridgeport

5,000,000

0

         

Sec. 2(x)(6)

-

Renovations and improvements to parking garage on Lafayette Street in Hartford

4,000,000

0

         

-

Sec. 21(q)(4)

Alterations, renovations and restoration of the courthouse at 121 Elm Street, New Haven

0

13,000,000

         

Sec. 2(x)(7)

Sec. 21(q)(5)

Development of courthouse annex proximate to the Milford JD/GA Courthouse

2,000,000

1,000,000

         
   

Connecticut Public Broadcasting, Inc.

 

Sec. 13(m)

-

Purchase and upgrade of transmission, broadcast, production and information technology equipment

5,000,000

0

         

New General Obligation (GO) Bonds

666,122,964

530,171,061

GO Bond Cancellations

(13,817,925)

0

Net Total General Obligation Bonds

652,305,039

530,171,061

Yea

53

Nay

0

(04/17/2007)

TOP

1 The fringe benefit costs for state employees are budgeted centrally in the Miscellaneous Accounts administered by the Comptroller. The estimated first year fringe benefit rate for a new employee as a percentage of average salary is 25.8%, effective July 1, 2006. The first year fringe benefit costs for new positions do not include pension costs. The state's pension contribution is based upon the prior year's certification by the actuary for the State Employees Retirement System (SERS). The SERS 2006-07 fringe benefit rate is 34.4%, which when combined with the non pension fringe benefit rate totals 60.2%.