Table B-9 Defense Environmental Restoration Program Component 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 ARMY
Investigation 7,519 2,723
Sites with Response Complete 7,018 $1,190,686 $122,429 $52,320 $73,974 FY99 $342,218
High 1,247
Interim
Actions
614(912) 162(190)
$602,068 $82,113 $22,491 $20,993 FY00 $352,175
Sites in Progress -Relative Risk Category Medium 462
Design 290 285 1,331 $84,764 $24,648 $8,228 $13,261 FY01 $360,210
Low 502 Cleanup 534
Not Evaluated 937 127 1,806 $811,859 $101,031 $154,613 $198,319 FY02 $373,801
Operations and
Not Required 76 Maintainence 4 173 1,118 $42,763 $42,763 $56,484 $27,033 FY03 383,901
Total Number of Sites 10,242 Total $2,732,140 $372,984 $294,136 FY97-Comp. $8,637,707
$333,580
Total Number of Installations Funded: 1,097
u NAVY
Investigation 1,473 1,925
Sites with Response Complete 1,198 $890,583 $86,524 $64,550 $34,740 FY99 $256,267
High 1,028
Interim
Actions
426(539) 299(366)
$320,438 $99,284 $61,234 $38,736 FY00 $271,286
Sites in Progress -Relative Risk Category Medium 427
Design 169 95 1,177 $49,162 $7,965 $9,132 $32,273 FY01 $274,306
Low 444 Cleanup 189
Not Evaluated 243 148 1,267 $558,743 $116,060 $94,441 $108,555 FY02 $278,658
Operations and
Not Required 58 Maintainence 19 80 1,125 $9,540 $7,253 $25,115 $32,837 FY03 286,388
Total Number of Sites 3,398 Total $1,828,466 $317,086 $254,472 FY97-Comp. $4,404,601
$247,141
Total Number of Installations Funded: 203
u AIR FORCE
Investigation 2,646 1,428
Sites with Response Complete 2,004 $1,480,148 $55,456 $60,039 $34,795 FY99 $310,702
High 805
Interim
Actions
623(623) 103(103)
$259,233 $63,985 $85,434 $50,828 FY00 $315,393
Sites in Progress -Relative Risk Category Medium 383
Design 287 119 935 $296,688 $22,003 $23,715 $21,046 FY01 $332,638
Low 490 Cleanup 511
Not Evaluated 213 204 437 $519,427 $106,394 $94,252 $117,988 FY02 $333,348
Operations and
Not Required 179 Maintainence 71 398 1,235 $103,789 $55,377 $59,058 $81,290 FY03 338,686
Total Number of Sites 4,074 Total $2,659,285 $303,215 $322,498 FY97-Comp. $3,812,210
$305,947
Total Number of Installations Funded: 276
u DEFENSE LOGISTICS AGENCY
Investigation 279 67
Sites with Response Complete 227 $60,081 $2,819 $2,233 $3 FY99 $15,425
High 45
Interim
Actions
57(72) 1(1)
$12,724 $1,270 $0 $0 FY00 $17,614
Sites in Progress -Relative Risk Category Medium 8
Design 50 35 35 $11,288 $520 $3,122 $247 FY01 $10,533
Low 35 Cleanup 89
Not Evaluated 20 8 87 $90,187 $13,962 $12,645 $11,035 FY02 $9,738
Operations and
Not Required 11 Maintainence 12 47 $4,780 $4,780 $6,648 $6,445 FY03 11,088
Total Number of Sites 346 Total $179,060 $23,351 $24,648 FY97-Comp. $135,264
$17,730
Total Number of Installations Funded: 15
u DEFENSE SPECIAL WEAPONS AGENCY
Investigation 10 26
Sites with Response Complete 1 $0 $0 $1,000 $0 FY99 $3,000
High 1
Interim
Actions
$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 FY97-Comp. $90,030
$3,010
Total Number of Installations Funded: 2
B-9-1