NYC-WTC_000195490

NYC 9/11 Public Portal Document

I

decreased. The following chart shows Capital commitments by major function over the 2000-2005 period. Actuals are lay, and the provided for 2000. ; relocation Capital Commitments 1 ($000’s) □gram, was ourage the / 2000 2001 2002 2003 j 2004 2005 Actual Plan Plan Plan • ' Plan Plan ility credits out period. city ~Aii ’city All city All "city Ali ci^ Ali city All Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds !e. To date, Commercial Development $10,818 $ 10,818$281,8l0$332,475$121,970$287,328 $61,1'31 $89,531 $19,619 $19,619 $19,919 $19,919 lEP criteria Industrial Development.. 6,389 6,389 66,420 67,102 56,539 56,539 41,538 41,53$' 11,696 11,696 17,669 17,669 Market Development.... 0 0 13,954 13,954 21,045 21,045 5,500 5,500 5,000 5,000 3.418 3,418 ; Neighborhood Revitaliz’n 25 25 10,444 10,844 13,645 16,845 0 0 0 0 3,418 3,418 Port Development ...... 0 0 100,141 141,081 58,959 72,309 41,184 ,41,184 4,930 4,930 9,019 9,019 Rail Development .,.... 0 0 8,076 33,597 9,300 ,13,778 7,500 7,500 1,000 1,000 0 0 Waterfront Development . 4,236 4,236 46,081 73,518 54,836 < 57,578 31,304 3),304 13,063 13,063 22,229 22,229 / Aviation.......... ,.... 0 0 4,399 11,574 0 , 0 0 , 0 0 0 0 0 ; programs, Miscellaneous .. 1...... 0 0 27,926 31,541 26,700 , 27,700 15,000 15,000 2,000 2,000 10,000 10,000 id at market Total............................ $21,468 $21,468$559,251$715,686$362,994$553,122$2O3,157$231,557 $57,308 $57,308 $85,672 $85,672 SBBBESSB. ^^SSSSB aXBBSSSaBS bBBXSSBK xasBSSSBM r-' nriil II 1'4 Bcsssassi'. m^JMlAJILla SSBSSm ly (IDA) to below. Highlights of the 2002-2005 Four Year Capital Plan are: has helped lion in City Economic and Port Development ipresenting ruction of la • relocation of the New York Stock Exchange ($240M in private funding) mitment of n emerging • citywide waterfront improvements ($124M), idirect City • reconstruction of the Whitehall Ferry Terminal ($129M - S47M in Non-City funds).

5 programs • reconstruction of the St. George Ferry Terminal (S85M - $20M in Non-City funds). n and new • relocation of the Fulton Fish Market to Hunts Point ($71M).

rinters and • development of the BAM (Brooklyn Academy of Music) Cultural District ($50M). ! from their J 100 of their • construction of approximately 250,000 square feet of new space at the Audubon Biotech Research facility ice through ($1?M). etention of • the purchase of two new cranes at the Howland Hook Container Terminal in Staten Island ($ 12M). rogram, to • design and construction of a track and field center on Randall’s Island ($5M). ’rojects are irojects are

retain jobs

Ii 217 I

NYC-WTC_000195713