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Revised budget with contingencies, 7 World Trade Center, 1998

Machine-extracted title · confidence 90%

Budget sheet showing total costs including furniture, moving contingencies, and LAN/computer expenses for the Mayor's OEM project.

NYC-WTC_000173426

Folder label: “Sheet 1

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NYC 9/11 Public Portal Document

Sheetl

OEM 7 WORLD TRADE CENTER ! BID PRICE $11,680,221 j GENERATORS $717,890; A/EFEES -h $63,500 ‘ Jhurricanewall I $473,870 T j EXISTING FUEL LINES $302,410[ i ELECTRICAL TAPPINGS -i $219,800 [subtotal $13,457,691

! SCOPE DEDUCTIONS -4 ■ $977,258 IiSUBTOTAL ----------------- _ _ , - i $12,480,433

^REVISED HURRICANE WALL $167,252

SUBTOTAL $12,647,685

ADD BULLETPROOF MATERIAL FOR ABOVE WALL $188,934

[TOTAL $12,836,619

LANDLORD'S CONTRIBUTION $1,668,858

CITY COST $11,167,761 I i MISCELLANEOUS COST (INDICATED BY OJEMI) ...L.. i FURNITURE/MOVING CONTINGENCIES $560,000!

LAN NETWORK/COMPUTERS $1,916,429*

TELEPHONE/DATA $462,828

MOTOROLA $1,671,483

TOTAL j- $15,778,501 -r --

COUNCIL APPROVED AMOUNT $15,150,000

BALANCE REEMAINING -$628,501

Page 1

NYC-WTC_000173426

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NYC-WTC_000173426Source: NYC Law Department, mirrored locally

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Port Authority budget summary, July 1998 · Box 7DCAS

NYC-WTC_000173241

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

1 shared non-person entities · 1 shared topics · Same agency, volume and box · similarity 0.961

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