World Trade Center records folder, 2001

NYC 9/11 Public Portal Document

Summary New York City Preliminary Estimate of Costs by Component (S in millions ) City Budget Costs Personal Services Uniform and Civilian Employee Costs New York City Police Department $ 3,138 New York City Fire Department 103 Department of Sanitation 183 Department of Correction 38 Department of Transportation 50 Health and Social Services 33 Citywide Support Services 25 Other 49 Subtotal Personal Services 5 3,619

Other Than Personal Services - Emergency Construction Contracts $ 7,000 Demolition, Debris Removal, Stabilization and Remediation of WTC Site Uniform and Civilian Agencies' Costs New York City Police Department 868 New York City Fire Department 272 Department of Sanitation 276 Department of Correction 4 Department of Transportation 68 Health and Social Services 327 Citywide Support Services 314 Other 88 $ 2,217 Roads and Other Infrastructure Costs $ 250 Water mains, sewers, and road reconstruction in two zones: I) West St. to Broadway(West/East), Chambers St. to Rector St.(North/South) 2) Broadway to William St.(West/East). Fulton St. to Wall Sl.(North/South) Board of Education $ 136 Aid to directly affected schools, recovery of lost instructional time CUNY (Replacement of lost facilities) $ 47 Burial Costs $ 50 Subtotal Other Than Personal Services $ 9,700

Other Budget Stabilization Assistance to Cover Revenue Losses $ 3,614 First year costs: $583 million. $3.6 billion over 10 years. Economic Stabilization and Recovery Program $ 1,012 Rental assistance, revolving bridge loans, tax-exempt bonding authority, Federal guarantee of reconstruction bonds Subtotal Other S 4,626

Subtotal City Budget Costs $ 17,945

NYC-WTC 000136406