Table B-6 Defense Environmental Restoration Program DoD 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 Installations
Investigation 13,916 8,908
Sites with Response Complete 11,931 59 $4,885,191 $408,938 $288,765 $195,731 FY99 $1,403,019
High 3,875
Interim
Actions
2,174(2,659) 765(872)
$1,403,615 $297,766 $212,988 $152,021 FY00 $1,564,503
Sites in Progress -Relative Risk Category Medium 1,768
Design 1,240 710 4,744 $557,622 $100,085 $100,679 $121,835 FY01 $1,473,109
Low 2,058 Cleanup 1,691
Not Evaluated 2,824 706 5,228 $3,148,973 $641,030 $528,322 $840,769 FY02 $1,425,245
Operations and
Not Required 427 Maintainence 136 773 4,607 $234,682 $173,221 $184,923 $224,186 FY03 1,411,997
Total Number of Sites 22,883 Total $10,230,083 $1,621,040 $1,315,677 FY97-Comp. $22,582,765
$1,534,542
Total Number of Installations : 1,732
u Formerly Used Defense Sites
Investigation 1,474 2,575
Sites with Response Complete 1,082 $505,104 $57,154 $77,704 $41,633 FY99 $180,593
High 225
Interim
Actions
123(242) 22(49)
$55,997 $9,467 $9,824 $8,881 FY00 $238,301
Sites in Progress -Relative Risk Category Medium 95
Design 882 216 1,116 $90,899 $17,230 $12,151 $18,786 FY01 $174,082
Low 63 Cleanup 733
Not Evaluated 1,014 329 1,293 $477,862 $94,384 $131,194 $107,792 FY02 $184,822
Operations and
Not Required 1,570 Maintainence 3 11 61 $1,920 $1,920 $2,395 $2,443 FY03 190,845
Total Number of Sites 4,049 Total $1,131,782 $180,155 $233,268 FY97-Comp. $4,138,011
$179,535
Total Number of Potential Properties : 9,029
B-6-1