NAVFAC MID-ATLANTIC 0318/2009 NAVAL STATION NEWPORT INSTALLATION RESTORATION PROGRAM BUDGET UPDATE – FY 2008 ACTUAL COSTS AND FY 2009 EXECUTION PLAN

2 Naval Station Newport IR Program 03/18/2009 FY08 ACTUAL EXECUTION PROJECT COST REMARKS PWD Newport Support$5,000Non-Constr. Support McAllister Point Landfill – O&M Onshore & Offshore $617,069Annual Cost – Incl. 5-yr Review Stations NUSC – Fieldwork Modifications$88,275Addt’l Field Efforts OFFTA – PRAP & ROD$84,198 OFFTA – Fieldwork Modifications$281,144Addt’l Field Efforts OFFTA – Shoreline Protection$2,365,684Fieldwork – West Side (700 LF) OFFTA – Shoreline Protection$1,506,500Fieldwork – East Side (520 LF) Tank Farm 5 – Demolition of Treatment System & Building $232,763 Derecktor Shipyard – PRAP & ROD$72,934Offshore Sediments Five Year Review$55,315 TOTAL$5,308,882 Color denotes project was moved up from a future fiscal year requirement

3 Naval Station Newport IR Program 03/18/2009 FY08 ACTUAL EXECUTION FY08 ACTUAL $5,308,882 FY 09 PLAN $3,857,150

4 Naval Station Newport IR Program 03/18/2009 FY09 PLANNED EXECUTION PWD Newport SupportAnnual Cost McAllister – O&M Onshore & OffshoreAnnual Cost McAllister – Air ModelTo Support Five-Year Review NUSC – Remedial Investigation/Feasibility Study Pending Completion of Draft RI Phase OFFTA – Shoreline Protection (East Side)Balance of Remaining Project (220 LF) Tank Farms 4 & 5 – Addt’l Data Gap FieldworkWork Plan in Review Tank Farms 1, 2, 3 – Remedial InvestigationNeed to Coordinate with DESC Gould Island – Phase 2 RI Field ModificationsAnticipated Additional Field Work Site 19 – Onshore FieldworkWork Plan/Fieldwork/Reporting Building 70 – Groundwater MonitoringUST Program – Reviewing Ongoing Need- TOTAL PLANNED REQUIREMENT$3,857,150 PROJECT REMARKS