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Port Authority budget summary, July 1998

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Budget summary sheet including Port Authority comments on revised draft costs for walls, generators, and fees at the Mayor's Office of Emergency Management.

NYC-WTC_000173241

Folder label: “Bulletin # 1 (Port Authority Comments)®Sheet 1

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NYC 9/11 Public Portal Document

Sheetl

OEM______ -- X - 7 World Trade Center #1 Revised Draft-Reinstate Hurricane Wall @ 150MPH and Remove Bullet Proof Material Bid Price $11,680,221 Generators ____ ___ $717,890 A/E Fees; Revised $91,502 Hurricane Wall $473,870 Existing Fuel Lines $302,410 Electrical Tappings ____ $219,800 Subtotal $13,485,691

Scope Reductions $503,388 See "X" below Subtotal $12,982,303

Total $12,982,303

Landlord's Contribution $1,668,858

City's Cost $11,313,445

Miscellaneous Cost (indicated by OEM)

Furniture /moving contingencies $560,000

Lan Network/ computers $1,916,429

Telephone/Data $462,828'

Motorola $1,671,483

Total $15,924,185

jCouncil Approved Amount $15,150, - -1 - - Balance -Deficit -$774,185 i

"X" j$977,258-473,870j

Page 1

NYC-WTC_000173241

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NYC-WTC_000173241Source: NYC Law Department, mirrored locally

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