WTC Records Folder 0139 label, 2001

NYC 9/11 Public Portal Document

Office of Emergency Management Estimated Costs (S in millions) The Office of Emergency Management provides the City with emergency preparedness and centralized coordination services in order to respond to emergency situations. Costs to support OEM during the current response effort include the relocation and build out of a temporary command center and backup site, citywide staffing of desks at the center, various general other-than personal services costs, and vehicle replacements. OEM's command center was located in 7 World Trade Center and was destroyed. The City has relocated the command center at a temporary site that is providing centralized coordination, support, and communication functions for government, private, and non-for-profit entities. The temporary command center supports 70 posts and over 200 people working twenty-four hours a day, seven days a week since the terrorist attack on the World Trade Center. A replacement site will also be necessary. long-term

Estimate Subtotal Personal Services Command Center Staff Costs* 5 (Overtime and gross costs for citywide civilian staff at the center includes 2 staff x 40 desks x 24/7190 days x average salary of $40K)

$ 5

• Communications Citywide Emergency Radio Network Infrastructure* 60 $ 60 Other than Personal Services Current Command Center** • Construction and Outfitting 4 Communications and Information Technology 17 Consultants 4

Back-up Command Center Construction and Outfitting 6 Communications and Information Technology 12 Other

• OEM Command Center Replacement 49 (Construction cost for 56,000 sq. ft. x $683 per ft., $11 million for IT system replacements, telecommunications, initial outfitting, etc.)

Subtotal OTPS $ 160 0 Total: S 165 'includes costs to other agencies *" Support Operations at Pier 92 & 94 also reflected in Do1Tr (S I5M), Office of the Mayor (S4M), and EDC (S2M )

0

NYC-WTC 000136644