Table B-10 Defense Environmental Restoration Program DoD Closing Installation 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 DoD Closing Installations
Investigation 1,989 2,739
Sites with Response Complete 1,483 59 $1,263,693 $141,710 $108,623 $52,219 FY99 $475,407
High 749
Interim
Actions
454(513) 200(212)
$209,152 $51,114 $43,829 $41,464 FY00 $602,035
Sites in Progress -Relative Risk Category Medium 488
Design 444 176 1,266 $115,720 $44,949 $56,482 $55,008 FY01 $488,122
Low 580 Cleanup 360
Not Evaluated 1,392 218 1,631 $1,163,387 $301,113 $169,571 $401,862 FY02 $422,900
Operations and
Not Required 95 Maintainence 42 110 1,082 $73,810 $63,048 $37,618 $76,581 FY03 391,934
Total Number of Sites 4,787 Total $2,825,762 $601,934 $416,123 FY97-Comp. $5,502,953
$627,134
Total Number of Installations Funded: 210
B-10-1