NYC-WTC_000195490

NYC 9/11 Public Portal Document

• the replacement of major building components for citywide precincts ($40 million)

y funded • the construction of a new Queens South Taskforce facility ($8.3 million) •gest size ."he 2002 Communications and Computer Equipment unt level • the lifecycle replacement of the Department’s radio system ($ 123 million); portable radios ($67.4 million) and mobile radios ($9.3 million)

• the lifecycle replacement of Police Headquarters’ telephone system ($3 million)

• the purchase of a handheld parking ticket device system ($29 million)

• the acquisition of equipment for ,the Department’s new arrest processing program ($16 million)

• the lifecycle replacement of the online warrant system ($16 million) /

• the lifecycle replacement of mobile data computers ($18.7 million) I

The table, below shows capital plan commitments by program area over the 2001-2005 period.

Capital Commitments ($000’s) 2000 2001 2002 2003 2004 2005 Actual Plan Plan Plan Plan Plan .City All City All City All City All City All City All Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Police Facilities 25,683' 26 62,524 62,524 48,521 48,521 35,080 ,35,080 19,240 19,240 48,209 48,209 *2002-* Computer Equipment .... 1,975 1,975 7,116 27(116; 22,001' 22,001 2,143 2,143 7,775 7,775 22,650 22,650 Communications ... 2,367 2,367 90,842 104,223 48,880 48,880 15,657 15,657 20,441 20,441 27,968 27,968 'rojection Equipment....... ... 1,896 1,896 4,448 4,448 24,586 24,586 2,891 2,891 2,959 2,959 2,850 2,850 Vehicles....... . . ... 4,774 4,774 4,723 4,723 11,410 11,410 8,190 8,190 12,861 12,861 7,330 7,330 Total... ... 36,695 11,038 169,653 203,Q34 155,398 155,398 63,961 63,961 ”6^276 63,276 109,007 109,007 1 B!S== ^BBBSaSB SSBES^B SSSSSSSBS BBSBSSSa as»BB aBEBSBBSa

5 million ' The 2002 Capital Commitment Plan for the Police Department is $155 million. The Plan includes the ipmputer following major items: , irtment’s • the enhancement and lifecycle replacements of communications equipment ($49 million)

• the replacement of operational and support vehicles ($11.4 million)

• the replacement and upgrading of computer equipment ($22 million)

its ($163 • various police facility improvements ($48.2 million)

• various Department equipment citywide ($24.6 million) ts($67.2

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NYC-WTC_000195621