NYC-WTC_000195490

NYC 9/11 Public Portal Document

TEN-YEAR CAPITAL STRATEGY FOR 2002-2011 'sical ($ in Millions - All Funds) ment FY2002 natic % of Plan Program to 2011 -Year i and 24.7% Education $13,458 Enyironmental Ian. \ Protection / 19.5% Bridges & Highways 10,621 /Housing &\ 17.1% Environmental Protection 9,285 Bridges & Development) Highways 11.8% Housing & Development 6,422 inds 7.6% Administration of Justice 4,127 5.3% / Sanitation / 2,876 ,832 .840 Education 2,6% , Mass Transit , 1,406 .075 ,571 Other City'Services (709 11.4^/ \ 6,211 >!■■■■■■■■ ,027 Total $54,406 -i

,508 ,414 ,922 2002 Ten-Year Capital Strategy Highlights ,750 I IS J Environmental Protection and Sanitation

• Sewers: the total sewer program provides for the replacement, construction and expansion of

s. fi57 • approximately 602 miles of sewers (ST2 billion):.^ ,

Water Mains: construction of the Croton Filtration Plant which will filter water from the Croton watershed ($782.8 million); acquisition of land in the watershed ($87.7 million); replacement or >98 extension of approximately 674 miles of water mains ($803.1 million). ( 186 '85 • Wastewater Treatment: continued upgrade of the Newtown Creek Wastewater Treatment Plant I ($955.6 million); implementation of combined sewer overflow abatement strategies ($1.0 billion); Is retrofitting water pollution control plants to decrease the amount of discharged nitrogen ($144.2 16 ! million); replacement and reconstruction of failing plant components and related facilities to ensure continued process reliability and compliance with permit requirements ($440.3 million).

• Water Supply: continuation of, the construction of the City Water Tunnel No. 3, Stage 2, including shaft sites ($519.3 million). \

Sanitation: replacement of collection trucks and mechanical brooms in accordance with established replacement cycles ($705.9 million); construction of new garages and improvements to existing buildings to provide support facilities for agency operations ($ 1.4 billion). !

Transportation

• Bridges; reconstruction of the four East River Bridges ($802.6 million); rehabilitation of 12 bridges rated “poor” ($498.5 million); reconstructipn of 89 bridges rated “fair” ($1.4 billion); rehabilitation of

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NYC-WTC_000195588