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← Document results/DEP Box 43/E-mails 2002 M. Gilsenan
Document / 6 pages

Scope of Work and budget draft for WTC call center,

Machine-extracted title · confidence 85%

Submission of final Scope of Work and proposed budget documents for a World Trade Center call center project.

NYC-WTC_000162194–000162199

Folder label: “E-mails 2002 M. Gilsenan”

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Scanned page image, NYC-WTC_000162195
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

Call Center Estimated Cost Estimated Item Description Unit Price Unit Annual Budget Quantity Toll-free response $500 month 12 $ 6,000.00 center (2 numbers) Maintenance for $1,700 month 12 $ 20,400.00 phone lines Program Design/ IT $95 per hour 55 $ 5,225.00 I Script Updates Operator Training $25 per hour 100 $ 2,500.00 Account $60 per hour 250 $ 15,000.00 Management Account $45 per hour 150 $ 6,750.00 Coordinator Administrative (Call $25 per hour 1 Baa $ 25,000.00 Center Supervisor) Inbound/Outbound $1.27 per call 70, $ 88,900.00 Calls Weekend $35 per hour 3, Esa $ 105,! •22i.OO operators usage Weekend Manager $60 per hour 500 $ 30,000.00 usage Distribution of $1.50 per mailing 2, Bsa $ 3, .00 materials Total $ 307,775.00

NYC-WTC_000162195

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NYC-WTC_000162195Source: NYC Law Department, mirrored locally

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