NYC-WTC_000195490

NYC 9/11 Public Portal Document

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Beginning this year. Parks will generate revenue from rent, naming rights and parking at the new minor league stadium in Coney island. The new stadium will house the Brooklyn Cyclones, a minor league affiliate of the New York Mets.

t Capital Review

The Ten-Year Plan totals $1,024.9 million, including $15.2 million of non-city funding. The table below shows capital coriimitments by program area over the 2002 - 2011 period.

Capital Commitments ' f ($000’s) 2000 2001 2902 2003 2004 2005 I , Actual Plan Plan Plan Plan Plan _ __ City All ' "city aF” City • All ' City 'All Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Beaches and Boardwalks . 1,536 1,594 2446 2446 2^99 2,993 500' 500 ' I ■ Land Acquisition and Tree Planting ....... . ............ 8,818 9,151 21,331 22,838 8,193 8,492 7,000 7,000 8,000 8,000 8,820 9,640 Major Recreation Facilities. 13,S45 14,367 28,812 29,337 10,672 13,330 4,207 4,207 5,303 5,303 8,107 8,107 Neighborhood Parks and Playgrounds............... 49,692 51,567 123,085 124,825 70,173 73,708 14,500 14,500 13,000 13,000 13,986 13,986 Vehicles, Equipment and ' , , Facility Reconstruction . 16,055 16,661 25,688 25,688 14,467 14,467 9,895 9,895 10,270 10,270 21,800 21,800 I Large, Major and Regional Park Reconstruction .... 51,430 53,371 172,283 182,167 161,499 169,069 46,173 46,173 45,560 45,560 34,672 34,672

J i Zoos............ .................. 0 0 0 0 0 0 Total............ ................. 141,376 146,711 373,645 387,301 267,997 282,059 1,935 1,935 84,210 "^^10 J2^ 0 0 0 8T,457 21^^ 0

I Highlights of the Ten-Year Capital Strategy and tfib.2002 Executive Budget

• reconstruction and replacement of safety surfaces, play equipment and paths ($130.0 million).

• planting an average of 14,000 street trees per year ($69.4 million).

( • reconstruction of bridges within parks ($49.5 million). li ' i I • rehabilitation of stadia ($46.2 million).

• replacement of aging vehicles ($42.7 million).

• replacenient and upgrade of computer, information technology and communication systems ($ 13.9 million).

• reconstruction of pools ($10.7 million).

• reconstruction of roofs ($10.1 million).

• replacement of boilers ($ 10.0 million).

• construction of the Hudson River Park ($98.0 million).

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