Past Environmental Costs and
Cost Recovery Update
ITEM NO: 9a_supp p
DATE OF
MEETING:_10/27/09__
• Past Cost Summary
• Cost Recovery Summary
Agenda
2
Past Cost Summary: $102 Million
Footnote: Excludes environmental cleanup costs for: T5 Southwest
Harbor Project RA1, RA-2, RA3, RA5; T30 cleanup costs between 1984
and 2000.
3
Cost Recovery by Site: $74 Million
T91, $(1,733), -4%
East Waterway, $(5,229), -
12%
Harbor Island
Uplands, $(5,423), -12%
T117 Uplands , $(10,860), -
25%
T117 Sediments, $(1,510), -
2%
T5 PSR, $(17,654), -40%
Other, $(1,417), -3%
Environmental Cost Recovery by site 1991 to 2009
4
Cost Recovery by Source
LITIGATION -
Future Liability,
$11,155,000 15%
GRANT,
$22,675,815, 31%
INSURANCE,
$7,309,662, 10%
LITIGATION,
$5,670,682, 8%
REIMB,
$18,798,691 25%
TRUST,
$8,304,504 11%
Cost Recovery 1991 to 2009 by Source ($74 Million)
5
Cost Recovery by Year and Source
$0
$5
$10
$15
$20
$25
$30
1996
1997
1998
1999
2000
2001
2002
2003
2004
2005
2006
2007
2008
2009
Millions
Cost Recovery by Year and Source ($ Millions)
TRUST
REIMB
LITIGATION
INSURANCE
GRANTS
LITIGATION - Future Liability
Footnote: only includes cost recovery through 2009 6/30/2009
6
Questions
7
