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Table B-7 Defense Environmental Restoration Program |
|
Component Summary Status |
|
|
as of September 30, 1996 |
|
Cost
|
Incurred
|
Thru FY96
|
($000) |
|
|
FY96
|
Funds
|
Executed
|
($000) |
|
|
FY97
|
Execution
|
Planned
|
($000) |
|
|
FY98
|
Planning
|
Estimate
|
($000) |
|
|
Estimated
|
Costs By
|
Fiscal Year
|
($000) |
|
|
Completed |
|
Underway |
|
Future |
|
|
|
|
|
|
Phase |
|
|
|
|
|
|
Sites (Actions) |
|
|
|
|
|
|
|
|
|
u |
|
ARMY |
|
|
Investigation |
|
8,455 |
|
3,730 |
|
Sites with Response Complete |
|
7,765 |
|
$1,518,964 |
|
$171,736 |
|
$70,042 |
|
$92,273 |
|
FY99 |
|
$537,351 |
|
High |
|
1,450 |
|
|
|
713(1,042) |
|
191(220) |
|
|
$611,210 |
|
$90,225 |
|
$25,216 |
|
$27,817 |
|
FY00 |
|
$632,798 |
|
Sites in Progress -Relative Risk Category |
|
Medium |
|
605 |
|
|
Design |
|
470 |
|
356 |
|
1,758 |
|
$111,946 |
|
$47,003 |
|
$20,035 |
|
$19,571 |
|
FY01 |
|
$529,748 |
|
|
Low |
|
631 |
|
Cleanup |
|
709 |
|
|
Not Evaluated |
|
1,651 |
|
237 |
|
2,333 |
|
$1,395,736 |
|
$285,771 |
|
$193,140 |
|
$351,008 |
|
FY02 |
|
$490,425 |
|
|
Operations and |
|
Not Required |
|
83 |
|
Maintainence |
|
8 |
|
188 |
|
1,299 |
|
$53,292 |
|
$53,292 |
|
$64,232 |
|
$47,349 |
|
FY03 |
|
471,677 |
|
Total Number of Sites |
|
12,185 |
|
Total |
|
$3,691,148 |
|
$648,027 |
|
$372,665 |
|
$538,018 |
|
FY97-Comp. |
|
$10,329,433 |
|
Total Number of Installations Funded: |
|
1,185 |
|
u |
|
NAVY |
|
|
Investigation |
|
1,747 |
|
2,686 |
|
Sites with Response Complete |
|
1,382 |
|
$1,303,593 |
|
$147,758 |
|
$137,819 |
|
$60,958 |
|
FY99 |
|
$423,266 |
|
High |
|
1,330 |
|
|
|
567(704) |
|
409(487) |
|
|
$405,047 |
|
$133,929 |
|
$95,616 |
|
$69,963 |
|
FY00 |
|
$480,320 |
|
Sites in Progress -Relative Risk Category |
|
Medium |
|
639 |
|
|
Design |
|
231 |
|
132 |
|
1,515 |
|
$59,829 |
|
$11,385 |
|
$22,034 |
|
$49,766 |
|
FY01 |
|
$499,413 |
|
|
Low |
|
618 |
|
Cleanup |
|
228 |
|
|
Not Evaluated |
|
396 |
|
195 |
|
1,820 |
|
$640,803 |
|
$156,494 |
|
$142,558 |
|
$247,541 |
|
FY02 |
|
$492,240 |
|
|
Operations and |
|
Not Required |
|
68 |
|
Maintainence |
|
20 |
|
86 |
|
1,547 |
|
$12,854 |
|
$10,567 |
|
$32,487 |
|
$40,423 |
|
FY03 |
|
505,793 |
|
Total Number of Sites |
|
4,433 |
|
Total |
|
$2,422,126 |
|
$460,133 |
|
$430,514 |
|
$468,651 |
|
FY97-Comp. |
|
$6,427,724 |
|
Total Number of Installations Funded: |
|
234 |
|
u |
|
AIR FORCE |
|
|
Investigation |
|
3,351 |
|
2,185 |
|
Sites with Response Complete |
|
2,493 |
|
59 |
|
$1,995,958 |
|
$85,006 |
|
$75,739 |
|
$42,497 |
|
FY99 |
|
$417,548 |
|
High |
|
1,030 |
|
|
|
822(822) |
|
164(164) |
|
|
$373,673 |
|
$72,292 |
|
$88,330 |
|
$54,241 |
|
FY00 |
|
$420,734 |
|
Sites in Progress -Relative Risk Category |
|
Medium |
|
504 |
|
|
Design |
|
469 |
|
173 |
|
1,315 |
|
$370,508 |
|
$37,515 |
|
$45,499 |
|
$51,585 |
|
FY01 |
|
$422,431 |
|
|
Low |
|
754 |
|
Cleanup |
|
635 |
|
|
Not Evaluated |
|
560 |
|
249 |
|
859 |
|
$1,012,172 |
|
$181,795 |
|
$162,837 |
|
$215,166 |
|
FY02 |
|
$416,812 |
|
|
Operations and |
|
Not Required |
|
254 |
|
Maintainence |
|
108 |
|
484 |
|
1,708 |
|
$163,143 |
|
$103,969 |
|
$79,531 |
|
$127,972 |
|
FY03 |
|
411,172 |
|
Total Number of Sites |
|
5,595 |
|
Total |
|
$3,915,454 |
|
$480,577 |
|
$451,936 |
|
$491,461 |
|
FY97-Comp. |
|
$5,508,344 |
|
Total Number of Installations Funded: |
|
296 |
|
u |
|
DEFENSE LOGISTICS AGENCY |
|
|
Investigation |
|
353 |
|
281 |
|
Sites with Response Complete |
|
290 |
|
$66,676 |
|
$4,438 |
|
$4,165 |
|
$3 |
|
FY99 |
|
$21,854 |
|
High |
|
64 |
|
|
|
72(91) |
|
1(1) |
|
|
$13,685 |
|
$1,320 |
|
$3,826 |
|
$0 |
|
FY00 |
|
$24,651 |
|
Sites in Progress -Relative Risk Category |
|
Medium |
|
20 |
|
|
Design |
|
70 |
|
49 |
|
156 |
|
$15,339 |
|
$4,182 |
|
$13,111 |
|
$913 |
|
FY01 |
|
$14,217 |
|
|
Low |
|
48 |
|
Cleanup |
|
111 |
|
|
Not Evaluated |
|
198 |
|
24 |
|
216 |
|
$94,892 |
|
$14,500 |
|
$26,987 |
|
$24,044 |
|
FY02 |
|
$18,968 |
|
|
Operations and |
|
Not Required |
|
14 |
|
Maintainence |
|
15 |
|
53 |
|
$5,393 |
|
$5,393 |
|
$8,673 |
|
$8,442 |
|
FY03 |
|
23,355 |
|
Total Number of Sites |
|
634 |
|
Total |
|
$195,985 |
|
$29,833 |
|
$56,762 |
|
$33,402 |
|
FY97-Comp. |
|
$227,234 |
|
Total Number of Installations Funded: |
|
17 |
|
u |
|
DEFENSE SPECIAL WEAPONS AGENCY |
|
|
Investigation |
|
10 |
|
26 |
|
Sites with Response Complete |
|
1 |
|
$0 |
|
$0 |
|
$1,000 |
|
$0 |
|
FY99 |
|
$3,000 |
|
High |
|
1 |
|
|
|
|
|
|
|
|
$0 |
|
$0 |
|
$0 |
|
$0 |
|
FY00 |
|
$6,000 |
|
Sites in Progress -Relative Risk Category |
|
Medium |
|
|
Design |
|
$0 |
|
$0 |
|
$0 |
|
$0 |
|
FY01 |
|
$7,300 |
|
|
Low |
|
7 |
|
Cleanup |
|
8 |
|
|
Not Evaluated |
|
19 |
|
1 |
|
$5,370 |
|
$2,470 |
|
$2,800 |
|
$3,010 |
|
FY02 |
|
$6,800 |
|
|
Operations and |
|
Not Required |
|
8 |
|
Maintainence |
|
$0 |
|
$0 |
|
$0 |
|
$0 |
|
FY03 |
|
0 |
|
Total Number of Sites |
|
36 |
|
Total |
|
$5,370 |
|
$2,470 |
|
$3,800 |
|
$3,010 |
|
FY97-Comp. |
|
$90,030 |
|
Total Number of Installations Funded: |
|
2 |