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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