Table B-12 Defense Environmental Restoration Program Closing Installations by Commission
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 - BRAC 1988
Investigation 708 447
Sites with Response Complete 562 $369,102 $16,632 $2,413 $111 FY99 $21,422
High 143
Interim
Actions
90(101) 40(41)
$54,364 $2,220 $173 $42 FY00 $68,144
Sites in Progress -Relative Risk Category Medium 70
Design 167 47 214 $24,754 $7,132 $287 $629 FY01 $35,336
Low 72 Cleanup 135
Not Evaluated 280 72 269 $507,541 $113,053 $21,602 $49,822 FY02 $24,249
Operations and
Not Required 28 Maintainence 22 51 137 $17,710 $10,051 $4,101 $7,144 FY03 15,698
Total Number of Sites 1,155 Total $973,471 $149,088 $28,576 FY97-Comp. $615,492
$57,748
Total Number of Installations Funded: 85
u DoD Installations - BRAC 1991
Investigation 665 608
Sites with Response Complete 445 1 $482,088 $34,250 $9,294 $70 FY99 $72,346
High 156
Interim
Actions
158(162) 49(49)
$82,513 $27,305 $9,286 $7,783 FY00 $100,195
Sites in Progress -Relative Risk Category Medium 98
Design 172 50 269 $62,191 $23,185 $27,620 $29,018 FY01 $115,299
Low 256 Cleanup 132
Not Evaluated 274 68 320 $426,454 $122,573 $40,308 $92,287 FY02 $123,825
Operations and
Not Required 45 Maintainence 6 36 348 $16,908 $14,443 $7,389 $20,127 FY03 191,880
Total Number of Sites 1,274 Total $1,070,154 $221,756 $93,897 FY97-Comp. $1,233,199
$149,285
Total Number of Installations Funded: 33
u DoD Installations - BRAC 1993
Investigation 179 624
Sites with Response Complete 138 57 $330,839 $39,220 $51,789 $23,895 FY99 $117,971
High 214
Interim
Actions
95(108) 67(72)
$65,524 $15,164 $26,215 $25,378 FY00 $135,097
Sites in Progress -Relative Risk Category Medium 166
Design 33 10 258 $21,566 $7,919 $7,105 $16,338 FY01 $103,186
Low 165 Cleanup 32
Not Evaluated 167 27 399 $175,001 $21,809 $38,180 $69,046 FY02 $119,542
Operations and
Not Required 10 Maintainence 9 205 $11,789 $11,151 $3,964 $9,710 FY03 66,378
Total Number of Sites 860 Total $604,719 $95,263 $127,253 FY97-Comp. $1,070,357
$144,367
Total Number of Installations Funded: 35
u DoD Installations - BRAC 1995
Investigation 437 1,060
Sites with Response Complete 338 1 $51,062 $51,062 $45,068 $28,143 FY99 $263,473
High 236
Interim
Actions
111(142) 44(50)
$6,425 $6,425 $8,155 $8,261 FY00 $298,379
Sites in Progress -Relative Risk Category Medium 154
Design 72 69 525 $6,465 $6,465 $21,321 $9,023 FY01 $233,831
Low 87 Cleanup 61
Not Evaluated 671 51 643 $43,678 $43,678 $69,481 $190,494 FY02 $152,731
Operations and
Not Required 12 Maintainence 14 14 392 $27,403 $27,403 $22,083 $39,329 FY03 117,308
Total Number of Sites 1,498 Total $135,033 $135,033 $166,108 FY97-Comp. $2,576,345
$275,250
Total Number of Installations Funded: 54
B-12-1