NYC-WTC_000195490

NYC 9/11 Public Portal Document

In order to reduce the amount of solid waste to be disposed, the Department supports recycling projects. The Capital Plan provide? funds to increase the City’s composting capabilities by developing sites for composting.

The table below shows capital commitments by program area over the 2000-2005 period.

Capital Commitments IP: I' ' ($000’s) 2000 2001 2002; : 2003 2004 2005 ' Actual Plan Plan: Plan Plan Plan ; » City All City All City All' City All City All City AU” Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Fund.s Bureau of Waste Disposal^ 8,150 Uiuso” -7,320 -7,320 30,607 30,607 39,709 39,709 10,000 10,000 15318 15311 Solid Waste Management Plan....... . ........ /..... 315 0 315 1,268 7,518 5,525 ,'5,525 0 0 0 0 12,500 12,500 Garages.............. '..... 41,818 41,818 11'1,125 111,125 179,489 179,489 16,913 16,913 224,200 224,200 213,568 213,568 ' Equipment....... 0,...... 147,330 147,330 99,217 106,217 77,189 77,189 80,082 8^,082 82,096 82,096 87.996 87,996 TOTAL ............... 197,613 197.613 204,290 292,810 '292,8)0 136,704 06,704 316,296 316,296 329^^ 329382 (S ij E'

Highlights (rfthe Ten-Year Capital Strategy and 2002 Executive Capital Plan

• construction of the Southwest Brooklyn Marine Export Facility ($31.7 million). I • rehabilitation of and improvements to the Marine Transfer Stations in accordance with the Long Term Solid Waste Management Plan ($204.6 million).

• construction of various garages ($808.9 million), including the construction of the Queens 14 garage ($30.4 milliph), Manhattan 4/4A/7 garage ($121.5 million), Manhattan 6/8/8A garage ($123.4 million), Brooklyn h 13/15 garage ($65.3 million), and Brooklyn 3/3Agarage ($49.6 million).

• rehabilitation of garages and various facilities ($547.7 million).

I J • replacement of collection trucks and mechanical brooms in accordance with established replacement cycles ($70^9 million). /

• construction of new composting sites ($22.0 million). il i The 2002 Plan provides $292.8 million including:

• replacement of collection trucks and mechanical brooms ($54.8 million) and salt spreaders ($4.6 million) in accordance with established replacement cycles.

• replacement of all other eqpipment ($17.8 million).

• construction 6f Manhattan District ^4A/7 garage ($121.5 million).

/ • construction of Queens District 14 garage ($30.4 million).

• rehabilitation of multiple garages and facilities, citywide ($18.3 million). • ' ')

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NYC-WTC_000195672