NYC-WTC_000196005

NYC 9/11 Public Portal Document

Costs resulting from OMB's displacement from 75 Park Place Improvements to Leasehold at 59 Maiden Lane ($000's) Restoration of DoITT CityNet Hub and 0MB Print Room at 59 Maiden Lane $ 2,017 On Call Services including electrical, security, and constnjction 123 Relocation Planning & Design, including Disaster Recovery 711 Subtotal $ 2,851

Equipment Purchases for 59 Maiden Lane A/S 400 179 Network 420 Servers 135 PC's 683 Printers 1,233 Software 132 IS Subtotal $ 2,782

Cost of Relocating to 75 Park Place Environmental Testing $ HVAC 149*^51 Cleaning PC Disposition, Relocation, & Installation 200/ Security System Replacement Painting 95 vX a*' Print Room Structural Analysis & Modification Cabling, Minor Repairs, Floor Plans Completion Unfinished DCAS Work* Replace Entry Doors Replace Pantry Appliances* Construction Management N/A” < 190-1 , 5'z Subtotal* $ '57 Equipment Purchases for 75 Park Place DR - Servers $ 71 DR - Software 4 DR - A/S 400 251 Additional PC's/Laptops 114 Network 527 Internet Connectivity 300 UPS/PDU /150 Document Management '^50 Access Control System 150 Training __ 60 Subtotal $ 1,777 ■

Total* $ 8,378

—Estimated DoITT Build-out 59 Maiden Lane 14th Floor $ 2,000 Estimated Law Dept. Relocation 100 Church St. 1,000 <1 Grand Total* $ 11,378

* Cost estimate for construction not available as of 3/1/02 <-5

CITY_21MC100_009037727

NYC-WTC_000196005