NYC 9/11 Public Portal Document
THE CITY OF NEW YORK
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
DIVISION OF REAL ESTATE SERVICES
Date: June 14,2001
TO; Christopher Lane
Office of Engineering Audit
From; Glenn Pymento
Director of Engineo^Kg^ervices/DRES
Re: Mayor’s Office of Emergency Management
7 World Trade Center
New York, NY
CP#37836
CAPIS ID#PW3261346
Contract# 98F2654
Enclosed please find the invoice for the amount of $504,232.00 dated June 14, 2001 received from
Silverstein Properties for the construction rent payments. As of this date, this office has approved a
total amount of $14,197,419.00 for the construction of the project. (Letter attached). Please process
payment for the below given amount as soon as possible.
Construction cost budget $14,287,986.00
Less landlord’s contribution $ 1.668.858.00
Maximum amount chargeable to City of New York $12,619,128.00
Total construction cost approved as of April 17, 2001 $14,197,419.00
Less landlord’s contribution $ 1.668.858.00
Amount chargeable to City of New York $12,528,561.00
Prior approved payments $12,024,329.00
Amount approved by this payment $ 504.232.00
Total amount approved $12,528,561.00
Amount retained $ 0.00
Balance remaining in the budget $ 90,567.00
If we can be of any further assistance, please do not hesitate to call me at 669-S094 or Mangalathil
Mathew at 669-7967.
c: Lori Fierstein
Jeffrey Kondrat
Vinicius Castagnola
Josep Dominqvez
Mangalathil Mathe
Ramesh Patel, EAO, 15“' floor
c;/mydoc/constbud/oem/payment7/mm
NYC-WTC_000171415
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