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0707DDA1
FY 2007 ACTUALS
CORPSWIDE SUMMARY TOTALS
FY 2007 ANALYSIS OF DREDGING COSTS
ACTUAL AMOUNTS FOR FY 2007
Date: 08Feb08 (Final)   DOLLAR VALUE PERCENT CUBIC YARDS PERCENT COST/CY
TOTAL DREDGING FOR FY 2007 $996,193.8 100.00% 206,872.9 100.00% $4.82
    $996,193.8 100.00% 206,872.9 100.00% $4.82
             
TOTAL MAINTENANCE DREDGING FOR FY 2007 $617,009.6 61.94% 156,551.0 75.67% $3.94
    $617,009.6 61.94% 156,551.0 75.67% $3.94
             
TOTAL NEW WORK DREDGING FOR FY 2007 $265,526.2 26.65% 25,511.9 12.33% $10.41
    $265,526.2 26.65% 25,511.9 12.33% $10.41
             
TOTAL EMERGENCY DREDGING FOR FY 2007 $40,565.0 4.07% 2,554.0 1.23% $15.88
             
TOTAL PL 109-062 DREDGING FOR FY 2007 (for Hurricane Katrina) $73,093.0 7.34% 22,256.0 10.76% $3.28
             
TOTAL HOPPER DREDGING FOR FY 2007 $184,090.5 18.48% 51,360.3 24.83% $3.58
  Maintenance $130,917.1 13.14% 41,815.2 20.21% $3.13
  New Work $48,238.4 4.84% 8,046.1 3.89% $6.00
  Emergency $1,567.0 0.16% 0.0 0.00% 0.0
  PL 109-062 Katrina $3,368.0 0.34% 1,499.0 0.72% $2.25
             
TOTAL NON-HOPPER DREDGING FOR FY 2007 $812,103.3 81.52% 155,512.6 75.17% $5.22
  Maintenance $486,092.5 48.79% 114,735.8 55.46% $4.24
  New Work $217,287.8 21.81% 17,465.8 8.44% $12.44
  Emergency $38,998.0 3.91% 2,554.0 1.23% $15.27
  PL 109-062 Katrina $69,725.0 7.00% 20,757.0 10.03% $3.36
             
TOTAL GOVERNMENT DREDGING FOR FY 2007 $91,102.1 9.15% 35,844.0 17.33% $2.54
  Hopper $47,588.2 4.78% 15,486.5 7.49% $3.07
  Non-Hopper $43,513.9 4.37% 20,357.5 9.84% $2.14
             
TOTAL CONTRACT DREDGING FOR FY 2007 $905,091.7 90.85% 171,028.9 82.67% $5.29
  Hopper $136,502.3 13.70% 35,873.8 17.34% $3.81
  Non-Hopper $768,589.4 77.15% 135,155.1 65.33% $5.69
             
TOTAL FEDERAL DREDGING FOR FY 2007 $885,008.0 88.84% 196,342.2 94.91% $4.51
TOTAL NON-FEDERAL DREDGING FOR FY 2007 $84,298.3 8.46% 6,909.7 3.34% $12.20
TOTAL WORK FOR OTHERS - FY 2007 $26,887.5 2.70% 3,621.0 1.75% $7.43

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