NYC-WTC_000195490

NYC 9/11 Public Portal Document

’s HealthStat rented Health Capital Review al-programs '2) facilitated The 2002-2011 Capital Plan totals $169.5 million for facility renovations and equipment. and (3) lead completed by Capital Commitments ($000’s)

2000 2001 2002 , 2003 2004 2005 Actual Plan Plan : ' Plan Plan Plan cit^ aS Aii~ ciij; aT'.'city ab“. av aS SF i,000 inmates Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds iventive care, Equipment ~$16,467 ”$16,467 $30,195 $30,195 $5242 $5,242 , $990 $990 51262 $1262 $7249 $7249 nd through a ! Renovation 7,080 7,080 22,856 22,856 31,821 31281 21,952 21,9^2 22,726 22,726 23,094 23,094 ' was selected Total .'.... $23,547 $23,547 $5X051 "$53,051 $37,063 |37,063 $22,942 $22>t2 $23,988 "$23,988 $30,543 $30,543

I I- Highlights of the Ten-Year Plan include: iboratory that $35.7 million for the upgrade of the heating, ventilation, and air -conditioning (HVAC) and fire alarm ilso analyzes It City Police systems, electrical service, plumbing, and getieral conditions at the Department’s Public Health Laboratory facility located at 455 First Avenue. the OCME if exaniinatjon • S31.8 million for laboratory equipment replacement. tnabled faster It cases to an • $10.1 million for the construction of a free-standing mortuary at Kings County Hospital. ; ! • $7.6; million for computer replacement. th Sensitivity ■ ' ' \ . ;

lis laboratory • $7.6 million to complete Phase II of the renovation of the Jamaica Health Center, which includes the :rime scenes, he laboratory i construction of a new tuberculosis clinic. s. It will also • $6;3 million for the renovation of the Manhattanville Health Center. andle 70,000 1 i ; , ( n teams from • $5.6 million for the renovation of the Center for Animal Care and Control (CACC) Manhattan shelter and acquisition of a Queens shelter. ity scheduled • $5.5 niillion for the renovation of STD clinics. I world class, ill be located • $3.9 million for vehicle replacement. hs:(l)anew insity storage • $3.0 million for a human surveillance system for vector control. sry to handle , up from the put exemplar ; samples, and such as body that will use ss, of fear of essential for !

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NYC-WTC_000195657