NYC-WTC_000195490

NYC 9/11 Public Portal Document

>n to ensure • $25.0 million in New York State funds, as part of the Clean Water/Clean Air Bond Act of 1996, for water quality improvement projects in 2002.

of nitrogen The table below shows capital commitments by program area over the 2000-2005 period. 1). Cat>ital Commitments !S to ensure , ($000’s) 2000 2001 2002, , 2003 , 2004 2005 Actual Plan Plan Plan Plan Plan 0 minimize Cii^; All "city All City All "oty All 'city AH Oty AU” Funds Funds Funds Funds Funds Funds Funds Funds. Funds Funds Funds Funds Water Pollution;........ ■....444,368 448,178 1,105,794 1,138,132 1,171,981 1,202,412 1,119,199 1,144,199 655,210 680,210 482,234 507,234 ;r overflow Water Mains.......... ......... 232,953 233,010 528,332 528,332 402,514 402,514 1,003,162 1,003,162 239,161 239,161 107,339 107,339 Seweis ...... . ......... ,....... 251,491 251,625 175,406 176,011 247,192 247,192 200,625 200,625 108,203 108,203 98,812 98,812 n estimated Water Supply i........ ;..... 97,265 ' 97,26.5 169,993 169,993 112,771 1'12,771 272,000 272,000 430,000 430,000 46,800 46,800 >f 1996, for Equipment ......... . 75,249 86,319 135,124 212,561 155,198 201,329 41,840 41,840 55,723 100,723 46,723 46,723 ion). Total . ................ ........1,101,328 1,116,397 2,114,649 2,225,029 2,089,656 256^2'^63^ 2,661,826 14885^ 1'5^597 781,908 806,908 zs^aass ssxbssbxbs asasesasasa ssssssssa ssaaassaai /sasassassa assaamv aaaosas ssaauissseia s=c=3=i maasnn Bsaaasaaaaa

e Landfills. 7 million in The 2002-2011 Capital Strategy provides $9.3 billion in funding. The major elements of the Ten-Year Plan ted in 2004 are described below in the context of the four major program areas.

Water Supply

DEP provides water for consumption and fife fighting in the City, and in many upstate communities, by iand around rtiaintaining 18 reservoirs and three controlled lakes in three watersheds, with a storage capacity of about 550 billion gallons, A network of three aqueducts, three City water tunnels, and 106,312 hydrants, 94,358 valves and 6,794 miles qf water mains are or will be used to convey water from upstate to distribute this water within the City and to several upstate communities. Highlights of the Ten-Year Capital Plan include construction on Stages One and Two of City Tunnel Number 3, the replacement and construction of distribution water mains and trunl^s 1)^ and improvements to the water supply system upstate.

The Stage One portion of City Tunnel Number 3 is 13 miles long and directs water south from the Hillview Reservoir in Yonkers, under Central Park Reservoir in Manhattan, east under the East River and Roosevelt Island to Long Island City in Queens, Tunnel water rises via 14 supply shafts and feeds into the distribution system, ! Construction of Tunnel Number 3, Stage One for the Ten-Year Plan is $332,3 million and includes funds for the of nitrogen reconstructiqn of the Hillview Reservoir designed to improve both the flow and the quality of water entering City ! Tunnels, Additional projects under Stage 1 include: reconstruction of the chlorination building, reconstruction of chambers and the design and construction of a concrete cover over the surface of the reservoir, as mandated by sr treatment the EPA, The Ten-Year Plan forecasts $519,3 million for continuation of the construction of Stage Two and consists of two sections: the Brooklyn/Queens section and the Manhattan section. The Brooklyn/Queens portion of Stage Two stretches from Redhook, Brooklyn to Maspeth, Queens, The Queens portion of Stage Two is being ins ($123,0 excavated. The remaining construction work is for various Shafts in Queens and Manhattan,

The Ten-Year Plan includes $782,8 million for the construction of the Croton Water Treatment Plant, The Creek CSO plant will filter water from, the East-of-Hudson watershed, which furnishes ten percent of the City’s total drinking •n), ! water supply. The start of construction was planned for 2001, but has been delayed due to a February 200'1 New York State Court of Appeals ruling impacting the proposed site. s and $46.1 The Ten-Year Plan forecasts a total of $803,1 million for the replacement and extension of 673,5 miles of trunk and distribution water mains. The Four-Year total is $452,3 million and $ 107 million is forecasted for 2002,

189 \ /

NYC-WTC_000195685