NYC-WTC_000195490

NYC 9/11 Public Portal Document

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

ensure all tructional Capital Commitments ; students ($000’s) heoretical on. From / 2000 2001 2002 2003 2004 2005 Actual Plan Plan Plan Plan Plan lave been Oty 75 All CIQi All "city Ali Oty a5 Qty a5~ 1 students, Funds Funds Funds Funds Funds hinds Funds Funds Funds Funds Funds Funds lors, may System Expansion New Schools .J....... $391,007 $391,007 $758,644 $758,644 $444,630 $444,630 $774,813 $774,813 $430,252 $430,252 $524,371 $524,371 ,i System Expansion lucational Other ....... . .......... .... 161,568 161,568 236,936 236,936 183,726 183,726 59,780 59,780 192,977 192,977 213,470 213,470 :ated in a , School Modernizations. /...... 33,604 33,604 2,262 2,262 38,213 <38,213 51,208 51,208 43,600 43,600 46,289 46,289 , Rehabilitation of School , 1 students / Components ......... . ......... 358,321 601,471 883,933 905,902 407,462 407,462 146,969 146,969 368,465 368,465 379,434 379,434 ents from Educational Enhancements.... 17,316 17,316 95,735 102,735 19,691 , 19,691 17,243 47,243 22,360 22,360 23,853 23,853 Emergency, Inspection And Miscellaneous . ........... 35,973 35,973 341,017 358,226 40,906 50,906 35,032 .'45,032 45,038 55,038 ! 49,551 49,551 Safety and Security .., 25,427, 25,427 32,751 32,751 28,914 28,914 27,615 J 27,615 33,229 33,229 ! 35,025 35,025 Total; ...............................$ ! l,023,216'$l,266,366$2,3Sl,278$2,397,456$l,163,542$l,173,542$l,112,660$i:i22,660$l,135,921 $l,145,921$l,271,993 $1,271,993

a projects Table includes all budget lines s primary astructjon' Capital Highlights of capital! j : !) has also ' The Board of Education's 2002-2005 Plan features the following initiatives: SCA and • accelerate the construction of 12 new school buildings by shifting $359 million of 2002- 2004 funding into 2001. >0 of new , building • advance $300 million of funding from 2003-2004 into 2001 for capital improvement projects. billion to auildings, • add;$60 million of City funds in 2002 - 2004 to the $25 million private sector donation for the Take the .1 million Field public/private initiative to repair 52 ball fields throughout the City, as. Other , research ■(

• allocate 50 percent of the 2002 Board of Education appropriation to new capacity projects. f lighting / initiate the construction of 16 new schools in 2002-2003.

• convert coal-fired burners to gas or electric in the remaining 114 schools by Fall 2001.

: Capital Commitments

The 2002-2005 Plan provides $4.7 billion. The funding level for each type of work is determined by the Board of Education. The Plan includes the following elements: '

construct new schools to relieve overcrowding.

• create additional instructional space in existing physical plants to meet the needs of present educational programs, new initiatives and fluctuating enrollments. I I 243 • {

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