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Funding request for OEM traffic feed installation, April 1999

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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.

NYC-WTC_000172953–000172957

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NYC 9/11 Public Portal Document

Breakdown of the Project's Budget: 6/23/99

Balance Balance based on based on approved cost proposed cost of change orders of change orders

Construction cost Budget $14,287,986.00 Construction cost Budget (Revised) ■$14,287,986.00 ■7$1,668,858.00 Maximum amount chargeable to City $12,619J28.00 $12,619,128.00

Construction cost approved on 6/2/98 $12,864,619.00 $12,864,619.00 Additional amount approved on 7/8/98 $117,684.00 $117,684.00 Amount approved by CO on 8/11/98 $7,OO0.OO Amount approved by CO on 9/14/98 $102,708.00 Amount approved by CO on 9/21/98 $28,442.00 Amount approved by CO on 10/22/98 $26,488.00 Amount approved by CO on 10/30/98 $42,887.00 Amount approved by CO on 12/1/98 $125,453.00 Amount approved by CO on 12/29/98 $27,821.00 Amount approved by CO on 1/4/99 $3,941.00 Amount approved by CO on 1/25/99 $78,288.00 Amount approved by CO on 2/10/99 $22,721.00 Amount approved by CO on 3/11/99 $220,262.00 Amount approved by CO on 3/25/99 $4,874.00 Amount approved by CO on 4/8/99 $85,OO0.00

Total approved Change order cost $690,07 Z.Uu $898,766.00 Total construction cost approved $13,673,180.00 $13,881,069.00 ' Less Landlord's contribution $'1,668,858.00 $1,668,858.00 [Amount chargeable to City $13,004,322.00 $12,212,211.00

NYC-WTC_000172957

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NYC-WTC_000172957Source: NYC Law Department, mirrored locally

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Breakdown of approved work costs, MOEM, July 1999 · Box 7DCAS

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Document dated July 12, 1999 listing approved change orders and costs for construction work at the Mayor's Office of Emergency Management in 7 World Trade Center.

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DCAS letter re: Change orders for OEM, Jan 1999 · Box 7DCAS

NYC-WTC_000171802

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