NYC 9/11 Public Portal Document
Four Year Capital Strategy
ning and The Department’s Ten-Year Capital Plan totals $222,1 million including $92.9 million for facilities
hing and maintenance and improvement, $97.4 million for technology to streamline Department operations, and $30.1
million for the installation of telecommunications equipment to facilitate data transmission.
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Capital Commitments
($000’s)
lergency
►rograms 2000 2001 2002 , 2003 2004 2005
Actual Plan Plan) ; Plan Plan Plan
increase
cio; All TitJ aiT" ov All.. City All City All City All
or a total Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds 1Funds
[omeless $3,177 j$3,177
5-. < Buildings .............. $38,647 $42,728 $37,557 $46,017 $30,089 $37,962 $3,295 $4,093 $1,224 $1,224
facilities. Computers .. ........... $4,267 $7,896 $|9,267 $34,313 $2,928 $6,069 $4,931 $B,;843 $5,249 $8,746 $11,458 $21,199
I Telecommunications < $1,675 $2,792 $2,788 $5,461 $928 .'$1,547 $721 $1,201 $1,000, $1,667 $3,555 $5,925
Vehicles ............. .i. $0 $0 $154 $0 $88 ' $110 $0 . / $0 $66 $110 $66 $110
Total $44,590 $53,416 $59,766 $85,945 $34,033 , $45,688 $8,947 $'14,137 $7,539 $11,749 $18,256 $30,411
sidential >.
outreach
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Highlights of the Department's Ten- Year Capital Strategy include:
jlence in • reconstruction and furnishing of Job Center facilities that will provide the setting for integrated case
Bsess the | management services ($14.4 million).
ims with
ticipants • imaging projects to eliminate paper records and streamline Department operations ($18,8 million).
id in/the
icies and : • continued development of Local and Wide Area Network systems in order to provide greater connectivity
among Department personnel, contract service providers and clients ($45.3 million).
• development of a special needs job center that will centralize services for participants with complex issues,
including disabilities and substance abuse ($7.3).
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