ITEM NO: 9a_supp  p
DATE OF
MEETING:_10/27/09__

Past Environmental Costs and
Cost Recovery Update

Agenda
Past Cost Summary
Cost Recovery Summary

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%
Other, $(1,417), -3%

T5 PSR, $(17,654), -40%                                                             Harbor Island
Uplands, $(5,423), -12%





T117 Uplands , $(10,860), -
T117 Sediments, $(1,510), -                       25%
2%

Environmental Cost Recovery by site 1991 to 2009


4

Cost Recovery by Source
Cost Recovery 1991 to 2009 by Source ($74 Million)

LITIGATION -
Future Liability,
TRUST,               $11,155,000 15%
$8,304,504 11%
REIMB,
$18,798,691 25%
GRANT,
$22,675,815, 31%
LITIGATION,
INSURANCE,
$5,670,682, 8%
$7,309,662, 10%

5

Cost Recovery by Year and Source
Cost Recovery by Year and Source ($ Millions)
$30
Millions
$25

$20
TRUST
REIMB
LITIGATION
$15
INSURANCE
GRANTS
LITIGATION - Future Liability
$10

$5

$0
1996  1997  1998  1999  2000  2001  2002  2003  2004  2005  2006  2007  2008  2009


Footnote: only includes cost recovery through 2009 6/30/2009
6

Questions


7