Table 4-7 FY 2005 Analysis of dredging Costs, Actual Amounts for FY 2005
Table 4-7
FY 2005 Analysis of dredging Costs, Actual Amounts for FY 2005
| Expenditure for
dredging ($ thousands) |
Cubic yards
dredged (thousands) |
|||||
|---|---|---|---|---|---|---|
| Federal | Non-federal | Work for others (reimburse) | Federal | Non-federal | Work for others (reimburse) | |
| Contract (O&M, CG, MR&T) | ||||||
| Maintenance: | ||||||
| Hopper | $95,373.1 | $1,709.8 | $1,095.0 | 43,882.2 | 250.3 | 245.0 |
| Hon-hopper | $389,989.6 | $2,084.5 | $10,745.8 | 118,178.6 | 398.3 | 3,260.1 |
| New work: | ||||||
| Hopper | $44,201.1 | $12,415.4 | $0.0 | 8,370.8 | 3,060.7 | 0.0 |
| Non-hopper | $182,260.1 | $80,268.9 | $7,150.0 | 21,185.8 | 7,051.5 | 1,819.0 |
| Gov't plant (O&M, CG, MR&T) | ||||||
| Maintenance: | ||||||
| Hopper | $41,615.8 | $0.0 | $5,433.8 | 14,690.1 | 0.0 | 926.5 |
| Non-hopper | $45,537.5 | $5.6 | $4,013.0 | 23,863.2 | 0.6 | 852.0 |
| New work: | ||||||
| Hopper | $390.0 | $0.0 | $390.0 | 75.0 | 0.0 | 75.0 |
| Non-hopper | $528.5 | $0.0 | $0.0 | 207.0 | 0.0 | 0.0 |
| Total PL-109-062 Dollars | Total PL-109-062 Cubic Yards | |||||
| PL-109-062 Work (for Hurricane Katrina) | ||||||
| Contract: | ||||||
| Hopper | $2,550.0 | $0.0 | $0.0 | 435.0 | 0.0 | 0.0 |
| Non-hopper | $2,953.0 | $0.0 | $0.0 | 847.0 | 0.0 | 0.0 |
| Gov't plant: | ||||||
| Hopper | $0.0 | $0.0 | $0.0 | 0.0 | 0.0 | 0.0 |
| Non-hopper | $0.0 | $0.0 | $0.0 | 0.0 | 0.0 | 0.0 |
| PL-99 Work (Emergency) | ||||||
| Contract: | ||||||
| Hopper | $4,397.9 | $0.0 | $0.0 | 791.5 | 0.0 | 0.0 |
| Non-hopper | $21,382.3 | $0.0 | $0.0 | 4,614.6 | 0.0 | 0.0 |
| Gov't plant: | ||||||
| Hopper | $0.0 | $0.0 | $0.0 | 0.0 | 0.0 | 0.0 |
| Non-hopper | $0.0 | $0.0 | $0.0 | 0.0 | 0.0 | 0.0 |
| Corpswide total | Dollars=$956,490.7 | CYs=255,079.8 | ||||
| Dollar value | Percent | Cubic yards | Percent | Cost/CY | |
|---|---|---|---|---|---|
| Total dredging for FY 2005 | $956,490.7 | 100.00% | 255,079.8 | 100.00% | $3.75 |
| Total maintenance dredging for FY 2005 | $597,603.5 | 62.48% | 206,546.9 | 80.97% | $2.89 |
| Total new work dredging for FY 2005 | $327,604.0 | 34.25% | 41,844.8 | 16.40% | $7.83 |
| Total emergency dredging for FY 2005 | $25,780.2 | 2.70% | 5,406.1 | 2.12% | $4.77 |
| Total PL 109-062 dredging for FY 2005 (for Hurricane Katrina) | $5,503.0 | 0.58% | 1,282.0 | 0.50% | $4.29 |
| Total hopper dredging for FY 2005 | $209,571.9 | 21.91% | 72,802.1 | 28.54% | $2.88 |
| Maintenance | $145,227.5 | 15.18% | 59,994.1 | 23.52% | $2.42 |
| New work | $57,396.5 | 6.00% | 11,581.5 | 4.54% | $4.96 |
| Emergency | $4,397.9 | 0.46% | 791.5 | 0.31% | $5.56 |
| PL 109-062 Katrina | $2,550.0 | 0.27% | 435.0 | 0.17% | $5.86 |
| Total non-hopper dredging for FY 2005 | $746,918.8 | 78.09% | 182,277.7 | 71.46% | $4.10 |
| Maintenance | $452,376.0 | 47.30% | 146,552.8 | 57.45% | $3.09 |
| New work | $270,207.5 | 28.25% | 30,263.3 | 11.86% | $8.93 |
| Emergency | $21,382.3 | 2.24% | 4,614.6 | 1.81% | $4.63 |
| PL 109-062 Katrina | $2,953.0 | 0.31% | 847.0 | 0.33% | $3.49 |
| Total government dredging for FY 2005 | $97,914.2 | 10.24% | 40,689.4 | 15.95% | $2.41 |
| Hopper | $47,829.6 | 5.00% | 15,766.6 | 6.18% | $3.03 |
| Non-hopper | $50,084.6 | 5.24% | 24,922.8 | 9.77% | $2.01 |
| Total contract dredging for FY 2005 | $858,576.5 | 89.76% | 214,390.4 | 84.05% | $4.00 |
| Hopper | $161,742.3 | 16.91% | 57,035.5 | 22.36% | $2.84 |
| Non-hopper | $696,834.2 | 72.85% | 157,354.9 | 61.69% | $4.43 |
| Total federal dredging for FY 2005 | $831,178.9 | 86.90% | 237,140.8 | 92.97% | $3.51 |
| Total non-federal dredging for FY 2005 | $96,484.2 | 10.09% | 10,761.4 | 4.22% | $8.97 |
| Total work for others - FY 2005 | $28,827.6 | 3.01% | 7,177.6 | 2.81% | $4.02 |
KEY: CY = cubic yards; FY = fiscal year.
SOURCE: U.S. Army Corps of Engineers, Navigation Data Center, personal communication, Aug. 28, 2008.
- Dredging of sediment is carried out by the U.S. Army Corps of Engineers and U.S. port authorities.
- Sixty-two percent of total dredging in FY2005 was maintenance dredging.