WTC Records Folder 0139 label, 2001

NYC 9/11 Public Portal Document

New York City Police Department Estimated Costs ($ in millions) Category Item Estimate Subtotal

Personal Services Uniform Costs Approximately 30,000 uniformed personnel on 12 Hour Shifts for first 2 days $ 1,623 $ 1,623 Reduction in uniformed resources to 7,500 after first 2 days earning daily overtime rate of $4.5 million. Mandatory overtime through August 2002.

Civilian Costs' Deployment of approximately 9,300 civilian personnel on 4 hours of 57 57 mandatory overtime through the month of September. Thereafter, 2,300 civilian personnel on mandatory overtime through August 2002. PS Subtotal: $ 1,680

Equipment Biological / Chemical Supplies (Biohazard bags, chemical detection strips) S 10 Engines, Generators, Respirators, Air Equipment, Compressors 5 Flack Jackets, Department helmets 7 Other Miscellaneous (SAR equipment,Hydraulic tools,Welding equipment, etc 21 $ 43 • Vehicles Replacement of Radio Motor Patrol Vehicles S 33 Replacement of large vehicles (Cranes,HazMat,Tractors) 15 Prisoner Transport vehicles, THV's, Suburbans, etc. 17 Repairs, Parts replacement, Other 23 $ 88

Communications Mobile Equipment (Communication sytem, 2 way radios, Cellulars, etc.) S 3 IT Equipment ( Labtops, Computers, Printers, Scanners) 27 Property Tracking System, Wireless ANI/ALI 9 AVL I UPS System (includes base station and hardware) ii Other (replacement parts, PA system, portables, T-1 Lines, etc.) 21 $ 71

Miscellaneous / Other Supplies (Masks, Medical supplies, Cots, Gloves, etc) S 13 Suits (Tyvek, Hazmat, coveralls, uniform clothing, Viking dry suits, etc.) 10 Vests ( Safety, reflective, tactical, etc) 2 Other (Flares, traffic cones, Light Towers, Fuel, etc.) 15 $ 40

OTPS Subtotal $ 242 C Totals

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NYC-WTC 000136635