NYC Law Department release
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Document / 6 pages

EPA and NYC WTC program cost matrix form

Machine-extracted title · confidence 90%

Cost matrix form documenting EPA and NYC programs, funding sources, and costs for WTC cleanup.

NYC-WTC_000141313–000141318

Folder label: “'$ Matrix, etc See FEMA

Page image
Scanned page image, NYC-WTC_000141317
OCR text

OCR status: ok · source: pdftotext

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■D c o CT o o 3. Cleaning and Oversight o' ■D Activities Description Prog. Fund. Costs Comments o P- —— — Lead BS=^= Lead 03

O o Cleaning Cleaning by contractor services of EPA o NYC $49,540,000 Estimate based on 10,500 • c Contract minimal dust accumulations under Scope units to be cleaned, and 3CD (Asbestos A, cleaning of significant dust 3,000 common areas 3- Abatement accumulations under Scope B, cleaning Cleaning of common areas, and cleaning of 4 Contracts -1 ventilation systems where required. for each sector) EPA Oversight EPA’s program oversight. EPA EPA EPA’s salary costs of Cleaning = $3,662,595 and Monitoring EPA’s travel costs Effort = $607,400 (Program Oversight by TOTAL= EPA) $4,269,995 EPA Oversight EPA needs computers, docking stations, EPA EPA $522,024 Equipment needed to of Cleaning printers, digital cameras, camcorders, support the unit within EPA and Monitoring tripods, phones, car rentals, personal that is implementing the Effort protective equipment. indoor air program. PPE is (Equipment & the primary cost factor in Supplies this item ($408,240), needed by EPA)

5

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NYC-WTC_000141317Source: NYC Law Department, mirrored locally

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