NYC-WTC_000195490

NYC 9/11 Public Portal Document

Comprehensive Planning Process

Developing a long-term capital investment strategy to improve, expt^nd and sustain the City’s physical plant requires comprehensive planning. The Ten-Year Capital Strategy, updated by 0MB and the Department of City Planning every two years through consultation with City agencies, establishes overall programmatic I goals. The Four-Year Plan, revised annually is consistent with the basic priorities established in the Ten-Year Capital Strategy. As annual budgets are prepared, goals are adjusted to reflect newly-identified needs and changes in mandated programs within the context of the City’s Ten-Year Capital Strategy and Four-Year Plan.

Ten-Year Capital Strategy 2002-2011 ($ in thousands)

I City Funds Non-City Funds Total Funds

Enviro/meatal Protection ' • SeWers........................... U.... ... $1,171,832 /$0 $1,171,832 • Water Mains.......... ................... 2,219,840 / 0 2,219,840 • Water Pollution Control............. 4,269,644 255'431 4,525,075 • Water Supply............................ 861,571 / 0 861,571 * DEP Equipment........... ............. 415,5^8 91,131 S06,7p9 Subtotal Environmental Protection.... $8,938,465 $346,562 $9,285,027 Education • Education $13,313,508 $30,000 $13,343,508 • CUNY..... 64,076 50,338 114,414 Subtotal Education $13,377,584 $80,338 $13,457,922 Transportation. • Mass Transit....................................... i.... $1,405,750 $0 $1,405,750 • Highways and Transit Operations............. 4,108,893 554,454 4,663,347 > Bridges............................................. ...... 5,386,891 571,174 5,958,065 Subtotal Transportation........... ...................... $10,901,534 $1,125,628 $12,027,162 Housing and Economic Development • Housing........................................ ,......... $4,400^435 $597,060 $4,997,495 • Housing Authority <<>>»»•<•«•!•>•>•>••>»<<>•>•>«>•>•»■•< 141,856 0 141,856 • Economic and Port Development............... 1,064,178 218,528 1,282,706 Subtotal Housing and Economic Development, $5,606,469 ; $815,588 $6,422,057 Ji Administrative Services • Correction............ .................................. $1,833,998 $0 $1,833,998 • Police........................ ;..... ,.................... . 824,286 0 824,286 • Courts....................;...,..... ;...................... 1,366,121 14,664 1,380,785 • Juvenile Justice......... ..... ............t............ 82,959 4,481 87,440 Subtotal'Administration of Justice....... .......... $4,107,364 $19,145 $4,126,509 i' Health and.Social Services i $169,536 • Health...................... i,............................. $169,536 $0 • Hospitals..................................... ...... 728,449 0 728,449 • Homeless Services........................... ....... 322,265 0 322,265 l! ■ IS • Hiiman Resources.................................... 156,575 65,572 222,147 • Cjhildren’s Services.............. ................ 204,278 33,691 237,969 • -^ging...................................................... 43,919 0 43,919 'Jii / Subtotal Health and Social Services................ $1,625,022 $99,263 $1,724,285 Other City Services • Sanitation....... ..... ,....... .......................... $2,875,638 $0 $2,875,638 • Public Buildings...................................... 1,320,965 869 1,321,834 • Fire........ .,.............................. ............ 683,048 0 683,048 • Parks and Recreation......... ...................... 1,009,748 15,182 1,024,930 • Others^............... ............... ;............... ..s. 1,446,131 11,321 ’ 1,457,452, Subtoul Other City Services.......................... ■f $7,335,530 $27,372 $7,362,902

Total $51,891,968 $2,513,896 $54,405,864

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NYC-WTC_000195587