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DEP Director's Letter on WTC Disaster Response, October 17, 2001

Machine-extracted title · confidence 95%

A letter from a bureau director acknowledging staff contributions and emotional resilience during the disaster recovery effort.

NYC-WTC_000152535–000152538
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NYC 9/11 Public Portal Document

DEPARTMENT OF ENVIRONMENTAL PROTECTION FY 2003 NOVEMBER PLAN - WTC NEW NEEDS & "NON-UTILITY" PEGS DECEMBER 3, 2001 DOLLARS IN THOUSANDS FY2002 BUREAU/PROORAM #POS PSJ OTPSS totals WORLD TRADE CENTER DISASTER-RELATED NEEDS (FY 2002 onivl:

WATER S, SEWER OPERATIONS EQUIPMENT & VEHICLE USAGE 687 667 SUPPLIES & MATERIALS 368 368 EMERGENCY CHEMICAL ASSAY CONTRACTS sa 50 TOTAL WATER A SEWER OPERATIONS 1,085 1,085

FLEET ADMINISTRATION REPLACEMENT OF 7 DAMAGED VEHICLES 127 127 PURCHASE OF SUPPLIES. EQUIPMT & VAN 58 58 TOTAL FLEET ADMINISTRATION 185 185

WASTEWATER TREATMENT REPLACEMENT OF EQUIPMENT & SUPPLIES 200 200 TELEMETRY EQUIPMT REPAIR CONTRACT 16 16 REGULATOR CHAMBER CLEANING CONTRACT 12S 120 TOTAL WASTEWATER TREATMENT 336 336

OFFICE OP EMERGENCY MANAGEMENT OTPS COSTS 28 28 TOTAL OFFICE OF EMERGENCY MANAGEMENT 28 28

ENVIRONMENTAL COMPUANCE OTPS COSTS 1448 1446 TOTAL ENWRONMENTAL COMPUANCE 1,446 1,446

WATER SUPPLY EMERGENCY WATER ANALYSIS CONTRACT 196 196 OTPS COSTS 153 153 LEASE OF VEHICLES FOR SUPPLEMENTAL POLICE ZS a TOTAL WATER SUPPLY 428 428

AGENCY OVERTIME REIMBURSEMENT 2,949 2,949

TOTAL WTC RELATED NEW NEEDS 0 2,949 3,508 6,457

PEGS:

EXPENSE BUDGET PEGS (FY 2002 only): (1) Personal Service Accrual in U/A 002 (600) (600) Due to delayed hiring, the PS budget in U/A 002 - "Non-uttlify" can be reduced by $600,000 In FY 2002 only.

(2) Heat Light 8, Power (1,250) (1.250) The budget for heat light and power is being reduced by $1.25 million.

TOTAL EXPENSE BUDGET PEGS (1,850) (1.850)

REVENUE PEGS: NOTE; These PEGS have no impact on the expense budget (1) Increase In Fringe Benefit Rate The fringe benefit rate for FY2002 was recalculated, requiring the Water Board to reimburse the City an additional $3,992 million in FY2002 and outyears. DEP was given PEG credit for this amount

(2) WTC Overtime Reimbursement The City is being reimbursed $107,000 for DEF'S September City-funded overtime ■es. PEG credit Is being given for that amount In FY 2002.

NYC-WTC_000152538

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NYC-WTC_000152538Source: NYC Law Department, mirrored locally

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