NYC-WTC_000195490

NYC 9/11 Public Portal Document

The Capital Program since 1997

2002- The table below illustrates the changes in the size of the City’s capital program over the 1997-2000 and period. i ! . ,

FY 1997 - 2000 Commitments :-2005/ ($ in millions) funds, 1997 1998 1999 2000 »eriod, City All , City , All City All City All ection Funds Funds ' Funds Funds Funds Funds Funds Funds 1 $5.4 Environmental Proitection • Equipment............... . $185 $185 , $98 $98 , $81 $81 $74 $85 • Sewers........ f...... ......... 166 166 - 184 184/ 185 185 224 224 I • Water Mains ................ 460 462' 152 152- 200 203 212 212 ■■■■■ • Water Pollution Control 352 35^ 320 198 198 408 412 • Water Supply............... 17 17 58 4 4 / 85 85 Subtotal........... $1,180 $1,185 $812 $813 $668 $671 $1,003 $1,018 Transportation iB • Mass Transit........ $864 / $863 $123 $122 $116 $116 $109 $109 ? Highways............ 172 209 168 |85 171 184 111 115 • Highway Bridges.. 77 122 119 123 92 94 193 228 • Waterway Bridges 150 413 152 127 177 355 82 86 Subtotal........ .............. $1,264 $561 ^57 sss? $749 $496 $538 Education & Hospitals • Education............... $1,013 :$1,013 $1,246 $1,246 1,400 1,400 $1,123 $1,160 • Higher Education...: 6 7 9 11 12 14 10 11 • Hospitals................ 30 30 23 ,23 56 56 19 19 Subtotal........ ................ $1,049 $1,049 $1,278 $1,279 $1,468 $1,470 $1,152 $1,191 Housing And Economic Development • Housing.;............ ....................... / $150 $239 $116 $241 $161 $259 $182 $294 • Economic; Development.............. 112 119 55 69 54 59 21 21 • Port Development..................... or 0 4 4 0 0 0 0 Subtotal......‘..1.. ........... . ' $263 $358 $175 $314 $215 $318 $203 $315 City Operatic^s & Facilities I • Correction...;........... ,.... $33 $33 $81 $81 $63 $74 $59 $59 • Fire.... ......................... 73 73 56 56 66 66 49 49 • Police.................. 56 51 47 47 46 46 37 11 • Public Buildings........... 92 93 54 54 65 67 80 84 ,• Sanitation;....... ;........... . 107 107 102 102 63 63 198 198 • Parks.............. /........ ..A 141 174 153 165 158 174 141 147 • Other............................ 306 335 390 434 323 352 304 364 Subtotal.........../............ ...... $809 $866 $882 $939 $784 $842 $868 $912 Total Commitments $4,565 $5,066 $3,709 $3,904 $3>1 $4,050 $3,721 $3,974 Total Expenditures. $3,568 $3,946 $3,631 $3,985 $4,385 $4,786 $3,919 $4,256 * Note: Individual items may not add^to totals due to rounding i- I j I ■ i 89

NYC-WTC_000195586