NYC 9/11 Public Portal Document
Avaltroni, Robert . ........
From: Burke-Richards, Elizabeth
Sent: Monday, May 13, 200211:42 AM
To: Smyth, Virginia
Cc: Singleton, Joseph; Schneider, Susan; Tazzi, Louis; AvaltronI, Robert; Gllsenan,
Michael (ex); Terraciano, Joe
Subject: WTC Asbestos exterior and interior cleanup cash flow
in order to correct the deficit In unit of Appropriation 005 and
allow the encumbering of funds for the remaining exterior cleaning
contracts, funds must be placed Into our budget immediately, as
soon as you provide an estimate of the projected costs for this fiscal
year and next, funds can be modified Into W005. This will enable you
to resume the encumbering of these contracts. Remember we are
considering ALL of the exterior cleaning contracts as none have been
funded, in your response (email is fine), please indicate the total
dollar amount per contract, the amount for 02, the amount for 03,
and the correct object code.
After we have processed this mod, we would like you to
submit the information for the interior cleaning contracts, i
understand from my conversation with you on Friday, that as of this
time you do not have a good estimate for these costs but expect to
have one shortly. As soon as possible, you should relay this
information to us. Upon receipt of this information Joe Terraciano
will be able to place the funds in the W005 code and you will be able
to encumber the Interior cleaning contracts. Again, we will need the
costs allocated between 02 and 03, total amount per contract, object
code and start date.
Any questions, give me a call.
NYC-WTC_000161090
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