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Memo on HVAC budget under-run estimate, 2003

Machine-extracted title · confidence 100%

Memo summarizing a projected $20 million budget under-run and listing building counts for HVAC evaluations.

NYC-WTC_000139996

Folder label: “EPA HVAC ACTION PLAN (Indoor Clean up)

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NYC 9/11 Public Portal Document

John,

As per our discussion.

Bob

* This analysis does not include HVAC/exhaust systems that EPA has identified as potentially needing a cleanup. In addition, this analysis does not take into account the numbers and the size of ^P^rtment^uirenl^ enrolled in the Indoor Residential Cleanup Program.

In summary, we anticipate an under-run of 20 million dollars against the original allocation. This number is fluid and the savings could be higher.

HVAC/ Exhaust Systems 7T J 0 Buildings 1 Total 49 39 88 Buildings 2 Evaluations done 28 12 89 RiiilHinofi 3 Evaluations to be done 21 2 2 2 27 Buildings 4 Impacted 0 _8 12 14 34 Buildings 5 Cleaned J. 1 2 Bui 1dinpg 6 To be cleaned 0 7 12 13 32 Ri 1T 1 H i n p g

it Geo V eo___

NYC-WTC_0001 39996

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NYC-WTC_000139996Source: NYC Law Department, mirrored locally

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