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NYC-WTC_000195490

Label derived from the City's folder field. The City does not supply document titles.NYC-WTC_000195490–000195738
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NYC 9/11 Public Portal Document

Ten Year Capital Strategy

I senior The Department’s Ten-Year Capital Plan totals $43.9 million. Capital projects include the rehabilitation of home- facilities that provide services to the elderly, technology projects to improve operations and the enhancement of 1 meals a computerized network to assist seniors to apply for entitlement and benefit programs directly at local senior erved. centers. !

lal rent Highlights of the; Department’s Ten-Year Capital Strategy include: 27,000 ributed • renovations of senior centers citywide ($30.3 million).; enants, • support for computer systems projects including the Provider Data System (PDS) and Uni-form Benefits Assessment System. These systems will streamline the application and certification process for senior :luding citizen entitlement benefits. In addition, the system will provide the Department with a reliable client id case database ($2.8 million). ' ' 'unding iplexes • conversion of PDS and Uni-form to a web based platform ($2.0 million). hrough • development of a Grants Management computer system to support performance-based contract monitoring and grant-related reporting requirements ($2.2 million);

Capital Commitments ($000’s) ; ' 2000 2001 2002 2003 2004 2005 ! Actual Plan Plan Plan Plan Plan ING civ All "civ Air’ civ All ‘citT’ All City All city All Funds Funds Funds Funds Funds Funds Funds1 Funds Funds Funds Funds Funds Elcci Data Processing ,, $1,344 . SMS’ $2,175 $2,17S~Wi92(>r’$3,920 $1,7211 sii™ $1,000 $1,000 $1,000 :"SbOOQ Building Reconstruction .. $249 $249 $18,024 $18,024 . $9,474 $9,474 $3,231! $3,231 $2,403 $2,403 $2,943 1$2,943 Iptal................ ........... $1,593 $1,593 $20,199 $20,199/ $13,394 $13,394 $4,952 $4,952 $3,403 $3,403 $3,943 $3,943 BSBSxaa ssassssss ---s:;—-— _____ _____ ^sssss sassssaas ssbssssss

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NYC-WTC_000195649

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NYC-WTC_000195649Source: NYC Law Department, mirrored locally

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