NYC-WTC_000195490

NYC 9/11 Public Portal Document

Capital Review

medical The Capital Commitment Plan allocates $683.0 million over the next ten years. This funding will be used cies, the for the purchase of firefighting apparatus, equipment and support vehicles, emergency medical equipment, and minutes. the upgrade and replacement of computer and communications systems. It will also fund the acquisition and 302. construction ofEMS ambulance stations, and the renovation and modernization of firehouses and training facilities.

Capital Commitments ($000’s) npanies, 6'! 2000 2001 2002 [ 2003 2004 2005 Actual Plan Plan ' Plan Plan Plan “city AiT” City"Au” City All City aIT” AlP “city ST Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds / Fire Alarm stations '' Communications,.,.... 14,705 14,705 22,815 22,815 24,583 24,583 686 ,686 713 713 724 724 Engine , Electronic Data Processing 2,701 2,701 26,715 26,715 16,887 ,16,887 151 /iSl 0 0 200 200 Reconslruclion/Modernization , ie whose of Facilities 22,695 22,695 100,239 100,239 143,700 143,700 18,193 1'8,193 19,573 19,573,14,166 14,166 Vehicles and Equipment .. 8,595, 8,595 36,247 36,247 61,138 61,138 35,457 35,457 33,105 33,105 20,912 20,912 Tolal... .., 48,696 , 48,696 186,016 186,016 246,308 246,308 54,487 (54,487 53,391 53,391 ’35,002 36,002 ^BaaaBssa BaaBsasaB bmbmbb saanHaB BSBisBaa =3xeaa=i msssa

jction of ruitment [existing j Highlights of the Ten-Year Capital Strategy and 2002 Executive Budget id by the lode/ the • the replacement of front-line firefighting apparatus according to mandated replacement cycles and support vehicles and equipment ($349.5 million).

• the renovation of firehouse components such as apparatus doors, apparatus floors, boilers, electrical upgrades, kitchens, roofs, toilets, waterproofing, and windows ($123.3 million). ; Bureau • the complete restoration of nine firehouses ($42.0 million).

• the construction of new joint firehouse and EMS stations in Staten Island ($7.8 million) and Rockaway ( ($8.6 tnillion).

• the construction'of new training facilities at Fort Totten ($50.5 million).

• the purchase of communications equipment for the five borough communication offices and for the continued operation of the call box network ($13.1 million).

• the procurement of a joint Pire/EMS Computer Aided Dispatching (CAD) system ($12.0 million).

• the purchase and upgrade of computer equipment to support agency operations ($5.3 million).

The 2002 Plan for the Department totals $246.3 mllliori and highlights include:

• the replacement of front-line firefighting apparatus and support vehicles and equipment ($50.8 million).

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NYC-VVTC_000195665