NYC 9/11 Public Portal Document
27,216 changeouts x $ 15 (booties and cartridges) $ 408,240
Air Monitoring Equipment, Purchase & Rental $ 30,000
Total Equipment & Supply Cost $ 522.024
Total lA G Costs S 19.547.984
Includes costs of EPA’s salary and travel, contractor services and equipment
and supplies.
Overhead Costs
Based on previously negotiated rates.
7. Funding
FEMA agrees to fund the project at a cost not to exceed $ 19,547,984.
8. Period of Performance
The period of performance for this Interagency Agreement shall begin on the date both Agencies
agree to this lAG and conclude on January 30,2004.
* Pursuant to 44 CFR § 206.8, regular labor for permanent Federal agency personnel (e.g.
personnel whose Federal agency has received an appropriation from Congress or employees who
backfill for employees working on the project that is the subject of this Agreement), and
overhead costs are not eligible for reimbursement, except when the costs incurred would
normally be paid from a trust, revolving, or other fund. For the latter exception, EPA’s Financial
Manager must submit a written certification that the overhead costs and costs for regular labor
are paid from a trust, revolving, or other fund. If regular time is allowed, it should be identified
separately from overtime labor on the invoice by description.
** When FEMA pays for the purchase of equipment under an Interagency Agreement or Mission
Assignment, the equipment normally belongs to FEMA and must be fully accounted for after the
project is completed.
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NYC-WTC_000141303
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