WTC Records Folder 0139 label, 2001

NYC 9/11 Public Portal Document

Department of Environmental Protection Estimated Costs ($ in millions) Category Item r>l} Estimate Subtotal Personal Services Protection of NYC's Water Supply System through increased Police $3.8 Surveillance. Hazardous Materials response efforts at WTC Site. 2.1 Mechanic Crew usage for towing, transport and OEM Support. 0.1 Valve and watermain / sewer controls maintenance. 0.7 Other (Miscellaneous staff used for the inspection, repair and debris removal 0.4 of: regulators, interceptors, and sewers. Maintain area maps and capital planning. rf

PS Subtotal: S 7.1 Equipment 40 Replacement batteries for sewer regulators, purchase of metal detectors and $0.3 miscellaneous supplies and vehicle equipment. Security Supplies for use in NYC Watershed - barriers, security bars, 0.1 ammunition.

S, Vehicles S 0.4 Replacement of 6 vehicles at WTC and purchase of 4 all-terrain vehicles for 50.2 watershed patrol. Extension of Helicopter Surveillance Contract 0.1 S S 0.3 Miscellaneous / Other Additional sewage residuals service associated with increased sludge product $0.1 and diversion of sludge boat Emergency Lab Contract for increased water supply sampling tests 0.2 Laboratory testing and Asbestos remediation at WTC Site 0.6 Increased security for remainder of year at DEP Headquarters in Queens 0.4

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$ 1.3

OTPS Subtotal $ 2.0

C1 Totals $ 9.1

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NYC-WTC 000136640