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EPA/FEMA inter-agency agreement cost proposal, July 2002

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Proposed EPA/FEMA inter-agency agreement with data analysis and validation costs for dioxin, metals, and asbestos monitoring.

NYC-WTC_000138615–000138625

Folder label: “E-Mails Hotline M. Gilsenan

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NYC 9/11 Public Portal Document

C. All documents supporting reimbursements received from this Interagency Agreement shall be retained for six years and three months after final payment, in accordance with National Archives and Records Administration financial records management guidelines.

5. Work Plan Schedule

With exception to the final report, all elements of the program which are presented in Section 3 above will be conducted simultaneously. With EPA being responsible for working with and management of contractors, the scheduling of this work will be consistent with the period of performance specified in the contracts between NYC and the cleaning and sampling contractors. Work will be performed for 18 months from the time the contracts are awarded. Contracts will be awarded in July 2002 and be active until they terminate in January 2004. The preparation of the final report is expected to require 3 months to complete, thereby resulting in an LAG completion date of April 2004.

6. Estimated Cost Breakdown

Assumptions: Due to the uncertainty in how responsive the public will be in requesting sampling and cleaning, this cost estimate is based on the following assumptions.

Number of residences requesting cleaning: 10,000 Number of residences requesting cleaning identified as requiring scope B cleaning: 500 Number of residences requesting testing-only: 3,000 Number of common spaces to be cleaned: 3,000 Number of common spaces to be cleaned identified as requiring scope B cleaning: 500 (part of 3000 common spaces to be cleaned) Number of HVAC inspections requested: 5000 Number of residences requiring HVAC cleaning: 1,000

Cleaning will be conducted over an 18 month period. An average of 256 residences will be cleaned per week. Cleaning will be conducted from 8:00 am to 6:00 pm daily, seven day per week. The cleaning and sampling of a residential space is estimated to require 3 days to complete. Sampling will require 10-12 hours, which includes the setup and breakdown of equipment.

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NYC-WTC_000138621

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NYC-WTC_000138621Source: NYC Law Department, mirrored locally

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