Internal memo regarding cost breakdown and budget allocation for OEM office construction and furnishings at 7 World Trade Center, noting no landlord contribution.
NYC-WTC_000167700Folder label: “OEM Space at 7 WTC -Reply”
OCR status: ok · source: pdftotext
NYC 9/11 Public Portal Document
From; Richard Ramos To: WPPO15.LHANLEY, JDOMINQU Date: 4/16/98 9:29am Subject; OEM Space at 7 WTC -Reply
Reply requested by 4/17/98
There is no landlord contribution and all the money is for the City share of the construction. City's share of F&E to be in a future request
>>> Liam Hanley 04/15/98 02:20pm >>> There is currently $12,619,128 available for the OEM job at 7 WTC. In order to spend this $$$, I need to write up several budget mods first. Could you please e-mail me the cost breakdown for the following:
1. design (if any) 2. landlord's share of construction 3. landlord's share of F&E (if any) 4. city share of construction 5. city share of F&E
CC: WPP015.BGROPPE, VCASTAGN
NYC-WTC_000167700
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NYC-WTC_000167324
Letter from DCAS forwarding a February 3, 1998 construction cost estimate for the Mayor's Office of Emergency Management project.
1 shared non-person entities · Same agency, volume and box · similarity 0.894
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000170822
A document page containing mostly illegible text or symbols from the Department of Citywide Administrative Services regarding a 7 World Trade Center cost estimate.
1 shared non-person entities · Same agency, volume and box · similarity 0.894
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167833
Letter forwarding a construction cost estimate of over $10 million for the Mayor's Office of Emergency Management project at 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.893
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173915
DCAS memorandum approving total project costs and authorizing payment of $3.5 million to the landlord.
Same agency, volume and box · similarity 0.891
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167629
Letter forwarding a construction cost estimate of over $10 million for a 7 World Trade Center project to the Office of Management and Budget.
1 shared non-person entities · Same agency, volume and box · similarity 0.890
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000170925
Status update dated September 1997 regarding architect costs and lease negotiations for the Mayor's Office of Emergency Management.
1 shared non-person entities · Same agency, volume and box · similarity 0.890
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000173433
Certified mail from DCAS regarding lease terms and clarifications for the Mayor's Office of Emergency Management at 7 WTC.
1 shared non-person entities · Same agency, volume and box · similarity 0.889
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000172953
Memo dated April 27, 1999 requesting funding from the construction budget for metro traffic feed and dish installation at the Mayor's Office of Emergency Management.
1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.887
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171258
Memorandum dated October 1, 1998, approving the second construction rent invoice and authorizing a $3,500,000 payment for the project.
Same agency, volume and box · similarity 0.887
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171998
Memorandum approves receipt of second invoice for construction rent payments totaling $3,500,000 under the lease agreement.
Same agency, volume and box · similarity 0.887
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000171020
A six-page report detailing leasing negotiations and building sale updates for the Mayor's Office of Emergency Management at 7 World Trade Center.
1 shared non-person entities · Same agency, volume and box · similarity 0.886
machine-extracted · confidence unavailable · Check page ↗NYC-WTC_000167182
Memorandum from DCAS approving a September 1998 invoice for construction rent payments totaling over $13 million.
Same agency, volume and box · similarity 0.884
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