NYC-WTC_000195490

NYC 9/11 Public Portal Document

2002 Agency Highlights

aths to 2002 AUTHORIZED CAPITAL COMMITMENTS, BY PROGRAM illion); illion); ($ in Millions - All Funds) aillionj / % of Plan Program 2002 Plan 23.5% Environmental Protection $2,166 t ($9,4 , \ Education ; Mid- 16.2% Bridges & Highways 1,484 Bridges j& of the /Housing &\ Highways Development' 12.9% Education 1,189 al City illion); 12.1% Housing & Development 1,119 Joklyn facing 8.6%'' Administration of Justice 791 Environmental Public 1 Protection 4.9%/ . Mass Transit 451 >n and 3.2% Sanitation 293 'Stems ($6,1 i 18.6% Other City Services \ 1,716

Total $9,209 lenter Frahk ue of for a Environmental Protection and Sanitation it the ijpart • Water Supply; construction of shafts for City Tunnel No. 3, Stage 2 ($88.8 million); modifications to 1 and structures on the Hillview Reservoir ($ 16.3 million). ?24.3 total • Wastewater Treatment: construction related to the Newtown Creek Wastewater Treatment Plant upgrade New ($198.2 million); retrofitting water pollution control plants to decrease the amount of discharged wing nitrogen ($16,0 million); reconstruction of the Avenue V Pumping Station in, Brooklyn ($100.5 million); ftew coristruction of the Paerdegat Basin Combined Sewer Overflow facility ($78.4 million). ieum rgan • Water Mains; start of construction of the Croton Water Filtration Plant ($143.8 million); trunk main replacements at Redfern Avenue in Queens ($12.8 million) and Richmond Road in Staten Island ($13.3 million). Projects upstate in the watershed Include the reconstruction of City-owned Reservoir bridges ($10.0 million); reconstruction of upstate dams on the Kensico and Muscoot Reservoirs ($15.0 million); continuation of the land acquisition program ($37.7 million); reconstruction work at leak the City-owned Port Jervis Wastewater Treatment Plant ($7.0 million). Stos hhe • Sanitation: replacement of collection trucks, mechanical brooms and salt spreaders in accordance with hor I established replacement cycles ($59.4 million). &ce Transportation bnt • Bridges: the continued reconstruction/rehabilitation of the four East River Bridges; the reconstruction of three bridge structures rated “poor” and 17 bridge structures rated “fair”; protective coating of the I Queensboro Bridge and Brooklyn Bridge ($653,4 millipn). I

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NYC-WTC_000195592