|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Table B-8 Defense Environmental Restoration Program |
|
DoD Operational 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 Operational Installations |
|
| |
Investigation |
|
11,927 |
|
6,169 |
|
Sites with Response Complete |
|
10,448 |
|
$3,621,498 |
|
$267,228 |
|
$180,142 |
|
$143,512 |
|
FY99 |
|
$927,612 |
| |
High |
|
3,126 |
|
|
|
1,720(2,146) |
|
565(660) |
| |
|
$1,194,463 |
|
$246,652 |
|
$169,159 |
|
$110,557 |
|
FY00 |
|
$962,468 |
|
Sites in Progress -Relative Risk Category |
|
Medium |
|
1,280 |
|
|
Design |
|
796 |
|
534 |
|
3,478 |
|
$441,902 |
|
$55,136 |
|
$44,197 |
|
$66,827 |
|
FY01 |
|
$984,987 |
|
|
Low |
|
1,478 |
|
Cleanup |
|
1,331 |
|
|
Not Evaluated |
|
1,432 |
|
488 |
|
3,597 |
|
$1,985,586 |
|
$339,917 |
|
$358,751 |
|
$438,907 |
|
FY02 |
|
$1,002,345 |
|
|
Operations and |
| |
Not Required |
|
332 |
|
Maintainence |
|
94 |
|
663 |
|
3,525 |
|
$160,872 |
|
$110,173 |
|
$147,305 |
|
$147,605 |
|
FY03 |
|
1,020,063 |
|
Total Number of Sites |
|
18,096 |
|
Total |
|
$7,404,321 |
|
$1,019,106 |
|
$899,554 |
|
FY97-Comp. |
|
$17,079,812 |
| |
$907,408 |
| |
Total Number of Installations Funded: |
|
1,591 |