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Document / 132 pages

HVAC cleanup proposal for residential units, Feb 2003

Machine-extracted title · confidence 95%

A project proposal outlining the timeline, methods, and justification for cleaning HVAC systems in residential units affected by World Trade Center dust.

NYC-WTC_000147982–000148113

Folder label: “EPA Indoor Air Cleanup

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Scanned page image, NYC-WTC_000148058
OCR text

OCR status: ok · source: pdftotext

NYC 9/11 Public Portal Document

EPA Salaries and Travel

EPA Salary Costs $ 2,953,600

Position Grade Hourly Loaded Hours Total Payroll Rate Project Managers GS-15 $79.04 850 $67,184

Project Managers GS-14 $67.20 6,470 $434,784 OSCs and Technical Staff GS-13 $56.81 30,520 $1,733,841 Admin Staff GS-12 $48.00 470 $22,560 Support Staff GS-9 $30.40 240 $7,296 Clerical Staff GS-5 $19.89 3,600 $71,604 Overtime $34.26 17,990 $616,337

Totals $2,953,607

EPA Travel Costs $3,600/week for 4 OSCs x 72 weeks $ 259,200 Local Commuting Costs for Staff $ 25,000 New York Academy of Medicine Meeting Travel $ 6,000 Headquarters Staff Travel $ 10,000 Management Staff Travel $ 20,000

Total EPA Salary & Travel s. 3.273.800

Contractor Costs

Data Management Hosting Web Application $ 100,000 Application Software Development and Database Management $ 400,000

Community Relations printing, media advertisements, and graphics $ 75,000

Removal Support Team Contractor 4 people @ 84hrs/week for 72 weeks @ $66/hr = $ 1,596,672

6

NYC-VVTC_000148058

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NYC-WTC_000148058Source: NYC Law Department, mirrored locally

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