11/14/2007

NAVFAC MID-ATLANTIC

NAVAL STATION NEWPORT INSTALLATION RESTORATION PROGRAM

BUDGET UPDATE – FY 2007 ACTUAL COSTS AND FY 2008 EXECUTION PLAN

11/14/20072 Naval Station Newport IR Program

FY07 ACTUAL EXECUTION

PROJECT COST REMARKS

Basewide Background Study $77,088 Addt’l Fieldwork

Site 1 – McAllister Point Landfill O&M Onshore & Offshore

$455,442 Annual Cost

Site 8 – NUSC Fieldwork $832,068 Ecological Sampling

Site 8 – NUSC Fieldwork $804,200 Hydrogeological Sampling

Site 9 – OFFTA Implement Removal Action

$938,206 Fieldwork

Sites 12&13 – Tank Farms 4&5

$522,159 Data Gap Fieldwork

Site 13 – Tank Farm 5 $169,797 P&T System Demo Design

Site 17 – Gould Island Phase 2 RI & BERA

$235,000 Incl. Work Plan Only

Site 17 – Gould Island Phase 2 RI & BERA

$709,031 Incl. Fieldwork and Reporting

11/14/20073 Naval Station Newport IR Program

FY07 ACTUAL EXECUTION

PROJECT COST REMARKS

Site 19 – Derecktor Shipyard Sandblast Grit Removal Action

$78,766 Addt’l Funding to complete Removal

Site 21 – Melville Water Tower $732,780 Removal Action

UST Site 8 – Building 70 $425,913 Addt’l Remediation

UXO Site 1 – Carr Point $341,769 Incl. WP, Fieldwork, and Reporting

TOTAL $6,322,219

Color denotes project was added as a new requirement

Color denotes project was moved up from a future fiscal year requirement

11/14/20074 Naval Station Newport IR Program

FY07 ACTUAL EXECUTION

FY06 ACTUAL

$1,420,102

FY 07 PLAN

$4,937,779

FY 07 ACTUAL

$6,322,219

11/14/20075 Naval Station Newport IR Program

FY08 PLANNED EXECUTION

Site 1 – O&M Onshore & Offshore $400,000 Annual Cost

Site 8 – Addt’l RI Fieldwork Requirements $350,000 Potential Cost Impacts to Planned Actions

Site 9 – PRAP/ROD $125,000 Pending Completion of FS Phase

Site 9 – Addt’l Removal Action Requirements

$400,000 Potential Cost Impacts to Planned Actions

Site 9 – Shoreline Protection (Revetment) $1,000,000 Design currently under development

Sites 12 & 13 – Addt’l Data Gap Fieldwork $155,000 Potential Cost Impacts (Work Plan still under Development )

Site 13 – Dismantle Pump & Treat System $450,000 Design currently under development

Site 19 – PRAP/ROD for Marine Sediments

$200,000 Pending Completion of Marine Sediment FS

Site 19 – Onshore Fieldwork $220,000 Groundwater Sampling (WP/Fieldwork/Reporting)

Site 21 – Melville Water Tower $220,000 Groundwater

PROJECT COSTS (ESTIMATED) REMARKS

11/14/20076 Naval Station Newport IR Program

FY08 PLANNED EXECUTION

UST Site 8 – Building 70 $60,000 Groundwater Monitoring

TOTAL $3,580,000

PROJECT COSTS (ESTIMATED) REMARKS