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DEP Memorandum on FEMA Equipment Reimbursement, October 2001

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A directive regarding monthly equipment usage reports required for federal reimbursement related to World Trade Center recovery.

NYC-WTC_000152259–000152262
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NYC 9/11 Public Portal Document ■

during the first reporting period are unknown, please provide realistic estimates and the basis for those estimates.

Please make every effort to maintain detailed records on each piece of equipment and vehicle. While it is not necessary to include office ^uipment such as photocopiers, fax machines, or ? ■' 91 telephones, all other equipment should be included. . • • Thank you very much for your assistance. 0MB recognizes that reporting is an additional responsibility for agencies involved in urgent disaster recovery. However, the City’s ability to recover costs depends on proper documentation. Should you have any questions, please contact your 0MB taskforce. J

NYC-WTC_000152261

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NYC-WTC_000152261Source: NYC Law Department, mirrored locally

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NYC-WTC_000141662 · Box DEP Box 05

Blank or partially filled FEMA Force Account Equipment Summary Record form used to document equipment details and costs for World Trade Center disaster recovery.

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