NYC 9/11 Public Portal Document
JUL-18-1997 16:53 □MB ADMIN, AGENCIES
212 738 6315 P.01/01
capital BUDGET IMPACT - 7 World Trade
i Office SF 25,000 SF @ $100.00 SF $2,500,000
iTelecommunications Estimate $500, ww (
SeOC Computers Estimate $260,000 I
! Office Computers Estimate $437,000
i Generator Eslli $500 - $750 $600,000
Security System $200,000
Radio Equip. Room $XflfiO,QQQ
SUBTOTAL = $9,397,000
Landlord Work Order ($2,081,675)
i................. . total $7,335,325
"’Capital costs are estimated to be up to $10,000,000 - $12, S5E
The above estimates are very general estimates, it is possible for the "system” equipment for the EOC to be much more that what is shown.
Equlpwnt List GrossEstimate $L20,(X»S.F SF
Rear Screen Projectors $100,000 $5 20000
Telecommunication & install $500,000 $25 20000
EOC Furniture $262,500 $13 20000
Mayor's Conference Room $50,000 $3 ,,20000
Televisions $82,000 $4 --J00
Plotters, Printers $50,000 $3 2000lK-
UPS $400,000 $20 20000
Office Furniture $350,000 $18 20000
Other Office Eqp ■ copicrs/fax $250,0.00. $38 20000
$2,544,500 $127
Radio Equipment $1,000,000 $50 20000
Security $200,000 $10 20000
Computers $437,000 $22 20000
LAN and Server $35fiJ20O $19 20000
$1,987,000 $90
Total $4,531,500
TOTAL P.01
NYC-WTC_000170939
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