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Table 4-7
FY 2005 Analysis of dredging Costs, Actual Amounts for FY 2005
Excel | CSV
| Contract
(O&M, CG, MR&T) |
|
|
|
|
|
|
| Maintenance: |
|
|
|
|
|
|
| Hopper |
$95,373.1 |
$1,709.8 |
$1,095.0 |
43,882.2 |
250.3 |
245.0 |
| Hon-hopper |
$389,989.6 |
$2,084.5 |
$10,745.8 |
118,178.6 |
398.3 |
3,260.1 |
| New work: |
|
|
|
|
|
|
| Hopper |
$44,201.1 |
$12,415.4 |
$0.0 |
8,370.8 |
3,060.7 |
0.0 |
| Non-hopper |
$182,260.1 |
$80,268.9 |
$7,150.0 |
21,185.8 |
7,051.5 |
1,819.0 |
| Gov't
plant (O&M, CG, MR&T) |
|
|
|
|
|
|
| Maintenance: |
|
|
|
|
|
|
| Hopper |
$41,615.8 |
$0.0 |
$5,433.8 |
14,690.1 |
0.0 |
926.5 |
| Non-hopper |
$45,537.5 |
$5.6 |
$4,013.0 |
23,863.2 |
0.6 |
852.0 |
| New work: |
|
|
|
|
|
|
| Hopper |
$390.0 |
$0.0 |
$390.0 |
75.0 |
0.0 |
75.0 |
| Non-hopper |
$528.5 |
$0.0 |
$0.0 |
207.0 |
0.0 |
0.0 |
| PL-109-062
Work (for Hurricane Katrina) |
|
|
|
|
|
|
| Contract: |
|
|
|
|
|
|
| Hopper |
$2,550.0 |
$0.0 |
$0.0 |
435.0 |
0.0 |
0.0 |
| Non-hopper |
$2,953.0 |
$0.0 |
$0.0 |
847.0 |
0.0 |
0.0 |
| Gov't
plant: |
|
|
|
|
|
|
| Hopper |
$0.0 |
$0.0 |
$0.0 |
0.0 |
0.0 |
0.0 |
| Non-hopper |
$0.0 |
$0.0 |
$0.0 |
0.0 |
0.0 |
0.0 |
| PL-99
Work (Emergency) |
|
|
|
|
|
|
| Contract: |
|
|
|
|
|
|
| Hopper |
$4,397.9 |
$0.0 |
$0.0 |
791.5 |
0.0 |
0.0 |
| Non-hopper |
$21,382.3 |
$0.0 |
$0.0 |
4,614.6 |
0.0 |
0.0 |
| Gov't plant: |
|
|
|
|
|
|
| Hopper |
$0.0 |
$0.0 |
$0.0 |
0.0 |
0.0 |
0.0 |
| Non-hopper |
$0.0 |
$0.0 |
$0.0 |
0.0 |
0.0 |
0.0 |
| Corpswide
total |
Dollars=$956,490.7
| CYs=255,079.8
|
| Total
dredging for FY 2005 |
$956,490.7 |
100.00% |
255,079.8 |
100.00% |
$3.75 |
| Total
maintenance dredging for FY 2005 |
$597,603.5 |
62.48% |
206,546.9 |
80.97% |
$2.89 |
| Total
new work dredging for FY 2005 |
$327,604.0 |
34.25% |
41,844.8 |
16.40% |
$7.83 |
| Total
emergency dredging for FY 2005 |
$25,780.2 |
2.70% |
5,406.1 |
2.12% |
$4.77 |
| Total
PL 109-062 dredging for FY 2005 (for Hurricane Katrina) |
$5,503.0 |
0.58% |
1,282.0 |
0.50% |
$4.29 |
| Total
hopper dredging for FY 2005 |
$209,571.9 |
21.91% |
72,802.1 |
28.54% |
$2.88 |
| Maintenance |
$145,227.5 |
15.18% |
59,994.1 |
23.52% |
$2.42 |
| New
work |
$57,396.5 |
6.00% |
11,581.5 |
4.54% |
$4.96 |
| Emergency |
$4,397.9 |
0.46% |
791.5 |
0.31% |
$5.56 |
| PL
109-062 Katrina |
$2,550.0 |
0.27% |
435.0 |
0.17% |
$5.86 |
| Total
non-hopper dredging for FY 2005 |
$746,918.8 |
78.09% |
182,277.7 |
71.46% |
$4.10 |
| Maintenance |
$452,376.0 |
47.30% |
146,552.8 |
57.45% |
$3.09 |
| New
work |
$270,207.5 |
28.25% |
30,263.3 |
11.86% |
$8.93 |
| Emergency |
$21,382.3 |
2.24% |
4,614.6 |
1.81% |
$4.63 |
| PL
109-062 Katrina |
$2,953.0 |
0.31% |
847.0 |
0.33% |
$3.49 |
| Total
government dredging for FY 2005 |
$97,914.2 |
10.24% |
40,689.4 |
15.95% |
$2.41 |
| Hopper |
$47,829.6 |
5.00% |
15,766.6 |
6.18% |
$3.03 |
| Non-hopper |
$50,084.6 |
5.24% |
24,922.8 |
9.77% |
$2.01 |
| Total
contract dredging for FY 2005 |
$858,576.5 |
89.76% |
214,390.4 |
84.05% |
$4.00 |
| Hopper |
$161,742.3 |
16.91% |
57,035.5 |
22.36% |
$2.84 |
| Non-hopper |
$696,834.2 |
72.85% |
157,354.9 |
61.69% |
$4.43 |
| Total
federal dredging for FY 2005 |
$831,178.9 |
86.90% |
237,140.8 |
92.97% |
$3.51 |
| Total
non-federal dredging for FY 2005 |
$96,484.2 |
10.09% |
10,761.4 |
4.22% |
$8.97 |
| Total
work for others - FY 2005 |
$28,827.6 |
3.01% |
7,177.6 |
2.81% |
$4.02 |
KEY: CY = cubic yards; FY = fiscal year.
SOURCE: U.S. Army Corps of Engineers, Navigation Data Center, personal communication, Aug. 28, 2008.
- Dredging of sediment is carried out by the U.S. Army Corps of Engineers and U.S. port authorities.
- Sixty-two percent of total dredging in FY2005 was maintenance dredging.
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