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Activities Description Prog. Fund. Costs Conunents 3
Lead Lead
Cleaning Cleaning by contractor services of EPA NYC $49,540,1 Estimate based on 10,500
Contract minimal dust accumulations under Scope units to be cleaned, and
(Asbestos A, cleaning of significant dust 3,Baa common areas
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).
5
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