WTC Records Folder 0139 label, 2001

NYC 9/11 Public Portal Document

Department of Information Technology and Telecommunications Estimated Costs ($ in millions) • The Department of Information, Technology and Telecommunications (DoITT) provides centralized data center, telecommunication, and wireless communication services to City agencies. DOITT also operates and maintains one of the largest data centers in the nation. The data center provides backup mainframe services to City agencies that perform many critical City functions, including the New York Police Department and other public safety offices, the Department of Environmental Protection, the Human Resource Administration, and • the Department of Finance. Since the terrorist attack on the World Trade Center, DOITT has provided resources to City agencies to restore communication services and regain connectivity to the data center and Citywide networks. DoITT will also continue to provide GIS map support, consultant and wireless communication services to City agencies and the Family Assista .ce and Command Centers during the coordination and response effort. • Information Systems Replacements and Repair $ 5 Consultant Services 9 Telecommunications Radio Network Buildout and Equipment* 21 Voice and Data Communication Infrastructure* 5 Geographic Information System** 40 Total $ 80 *Excludes $15M of DoITT command center costs reflected in OEM estimates ($ I M Consultants, $7M Radios, SSM Voice and Data and $2M GIS). • '`•Includes costs to DoITT (S7M), DEP ($22M) other agencies (S I IM).

Board of Elections Estimated Costs • (Sin millions) The New York City September 11th primary election was aborted shortly after the terrorist attack on the World Trade Center. The Board of Elections expended significant resources to host this election event. This year's primary election was an unprecedented election due to the large number of contested races for Mayor, Public Advocate, Comptroller, Borough President, and various City Council seats. The Board of Elections must be supported to ensure that the City's democratic process and government stability remain intact.

A second primary was held on September 25th. As a result of the compressed time frame between the primary, runoff and general election, the Board of Elections was required to mobilize its operations to prepare voting • machines, poll sites, and printed materials on an expedited basis. The Board's efforts to recover its operations and host an additional primary without obstructing the democratic process resulted in additional costs. In addition, the computer system located in the Board's downtown office was damaged and requires replacement. Personal Services Expenses (Overtime and Temps) $ 2 Other than Personal Services Expenses • Pollsites (Sites, Staff, Furniture) 7 Other (Machine Repairs, Trucking, Printing) 4 Computer System Replacement and Repairs 3 Total $ 16 •

NYC-WTC 000136642