Table B-11 Defense Environmental Restoration Program Component 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 ARMY
Investigation 936 1,007
Sites with Response Complete 747 $328,278 $49,307 $17,722 $18,299 FY99 $195,133
High 203
Interim
Actions
99(130) 29(30)
$9,142 $8,112 $2,725 $6,824 FY00 $280,623
Sites in Progress -Relative Risk Category Medium 143
Design 180 71 427 $27,182 $22,355 $11,807 $6,310 FY01 $169,538
Low 129 Cleanup 175
Not Evaluated 714 110 527 $583,877 $184,740 $38,527 $152,689 FY02 $116,624
Operations and
Not Required 7 Maintainence 4 15 181 $10,529 $10,529 $7,748 $20,316 FY03 87,776
Total Number of Sites 1,943 Total $959,008 $275,043 $78,529 FY97-Comp. $1,691,726
$204,438
Total Number of Installations Funded: 122
u NAVY
Investigation 274 761
Sites with Response Complete 184 $413,010 $61,234 $73,269 $26,218 FY99 $166,999
High 302
Interim
Actions
141(165) 110(121)
$84,609 $34,645 $34,382 $31,227 FY00 $209,034
Sites in Progress -Relative Risk Category Medium 212
Design 62 37 338 $10,667 $3,420 $12,902 $17,493 FY01 $225,107
Low 174 Cleanup 39
Not Evaluated 153 47 553 $82,060 $40,434 $48,117 $138,986 FY02 $213,582
Operations and
Not Required 10 Maintainence 1 6 422 $3,314 $3,314 $7,372 $7,586 FY03 219,405
Total Number of Sites 1,035 Total $593,660 $143,047 $176,042 FY97-Comp. $2,023,123
$221,510
Total Number of Installations Funded: 56
u AIR FORCE
Investigation 705 757
Sites with Response Complete 489 59 $515,810 $29,550 $15,700 $7,702 FY99 $106,846
High 225
Interim
Actions
199(199) 61(61)
$114,440 $8,307 $2,896 $3,413 FY00 $105,341
Sites in Progress -Relative Risk Category Medium 121
Design 182 54 380 $73,820 $15,512 $21,784 $30,539 FY01 $89,793
Low 264 Cleanup 124
Not Evaluated 347 45 422 $492,745 $75,401 $68,585 $97,178 FY02 $83,464
Operations and
Not Required 75 Maintainence 37 86 473 $59,354 $48,592 $20,473 $46,682 FY03 72,486
Total Number of Sites 1,521 Total $1,256,169 $177,362 $129,438 FY97-Comp. $1,696,134
$185,514
Total Number of Installations Funded: 28
u DEFENSE LOGISTICS AGENCY
Investigation 74 214
Sites with Response Complete 63 $6,595 $1,619 $1,932 $0 FY99 $6,429
High 19
Interim
Actions
15(19)
$961 $50 $3,826 $0 FY00 $7,037
Sites in Progress -Relative Risk Category Medium 12
Design 20 14 121 $4,051 $3,662 $9,989 $666 FY01 $3,684
Low 13 Cleanup 22
Not Evaluated 178 16 129 $4,705 $538 $14,342 $13,009 FY02 $9,230
Operations and
Not Required 3 Maintainence 3 6 $613 $613 $2,025 $1,997 FY03 12,267
Total Number of Sites 288 Total $16,925 $6,482 $32,114 FY97-Comp. $91,970
$15,672
Total Number of Installations Funded: 4
B-11-1