UPDATE ON EMERGENCY CONTRACTS FOR SANDY RESPONSE

The Office of City Comptroller John C. Liu

The Office of City Comptroller John C. Liu today provided an update on Emergency contracts that have been approved for the response, recovery and relief efforts associated with Hurricane Sandy. More updates will be issued in the coming days.

Total as of 4 PM today- $85.4 million.

Parks - $30,362,965 million for repair of damages to various beaches (Rockaway, Manhattan Beach, Coney Island, Shore Parkway)

DEP - $15,600,000 million for pumping equipment and work at wastewater treatment plants, satellite phones

Sanitation - $14,000,000 million for heavy equipment and staff to augment DSNY, replacement disposal capacity

DDC - $12,000,000 million for heavy equipment and construction related services

DCAS - $5,865,400 million in heavy equipment and vehicles, computers and other equipment, maintenance repair and operation supplies

OEM - $4,846,500 million for a host of goods - oxygen, ambulances, ambulettes, buses, MREs, livery cars, sandbags, vacuum trucks, IT equipment

DOT - $1,700,000 million - Repairs to be done at escalators and elevators and electrical systems at St. George and Whitehall Street Staten Island Ferry Terminals

DOB - $750,000 for structural engineers

NYPD - $285,238 for aviation fuel as well as repairs to damaged dock facilities, precinct repairs

DoITT - $30,000 for laptops to use at City Hall

Chief Medical Examiner - $16,050 disaster preparedness consulting in Staten Island

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