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
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