AN INDEPENDENT COST ASSESSMENT OF THE NATION'S HIGH-LEVEL NUCLEAR WASTE PROGRAM

 
February
1998

By          
 
PLANNING INFORMATION CORPORATION
THOMPSON PROFESSIONAL GROUP
DECISION RESEARCH INSTITUTE

 

APPENDIX B: TOTAL SYSTEM COSTS: FY 1983-FY 2071


The table presents annual and cumulative estimates of total systems costs--distinguishing repository and site characterization from other program activity, and comparing estimates of the independent cost assessment with those of DOE published in September 1995. The DOE estimates are those presented in the September 1995 report, adjusted to FY'96$. The independent cost analysis combines two sources:

  • A tabulation of actual program expenditures (compiled from SOAR #9 reports) from FY 1983 through FY 1996, adjusted to FY'96$.

  • Projected expenditures from FY 1997 forward, as discussed in Chapter 3, in FY'96$. The charts compare cumulative total systems costs, distinguishing repository from other program activity.


INDEPENDENT COST ASSESSMENT: ACTUAL DOE/OCRWM EXPENSES (FY'83-'96); PROJECTED EXPENSES (FY'97-'71) DOE/OCRWM TSLCC (9/95): MIL CONSTANT (FY'96) $

                 ....Annual Expenses....             |            ..Cumulative Expenses..          
        INDEP COST ASSESS       DOE TSLCC: 9/95      |  INDEP COST ASSESS       DOE TSLCC: 9/95    
        -------------------  |  -------------------  |  -------------------  |  -------------------
              Repos1         |                       |        Repos1         |                     
        TOTAL SiteC   Other  |  TOTAL  Repos  Other  |  TOTAL SiteC   Other  |  TOTAL  Repos  Other
       ------ ------ ------  | ------ ------ ------  | ------ ------ ------  | ------ ------ ------
1983    280.9  248.0   32.9  |  250.7  233.0   17.6  |    281    248     33  |    251    233     18
1984    417.6  332.6   85.0  |  378.5  310.7   67.8  |    698    581    118  |    629    544     85
1985    461.5  322.8  138.7  |  425.1  327.4   97.7  |   1160    903    257  |   1054    871    183
1986    567.9  416.6  151.3  |  528.8  422.4  106.4  |   1728   1320    408  |   1583   1294    290
1987    649.7  503.8  145.9  |  610.9  508.8  102.0  |   2378   1824    554  |   2194   1802    392
1988    508.1  394.5  113.6  |  478.4  381.7   96.7  |   2886   2218    667  |   2672   2184    488
1989    469.0  299.3  169.7  |  413.8  284.1  129.7  |   3355   2518    837  |   3086   2468    618
1990    371.9  249.6  122.4  |  394.9  239.0  155.9  |   3727   2767    960  |   3481   2707    774
1991    348.1  211.0  137.1  |  366.6  214.7  151.8  |   4075   2978   1097  |   3848   2922    926
1992    364.6  225.2  139.4  |  392.0  225.3  166.7  |   4439   3203   1236  |   4240   3147   1092
1993    402.6  250.0  152.6  |  431.0  251.2  179.8  |   4842   3453   1389  |   4671   3399   1272
1994    428.7  295.7  133.1  |  460.3  295.6  164.8  |   5271   3749   1522  |   5131   3694   1437
1995    523.1  388.9  134.1  |  558.3  382.1  176.2  |   5794   4138   1656  |   5689   4076   1613
1996    334.3  237.7   96.5  |  646.0  464.8  181.2  |   6128   4376   1752  |   6335   4541   1794
1997    420.9  389.9   31.0  |  693.9  503.5  190.4  |   6549   4766   1783  |   7029   5045   1985
1998    573.4  417.1  156.3  |  684.5  481.8  202.7  |   7122   5183   1940  |   7714   5526   2187
1999    645.6  417.8  227.8  |  668.4  459.7  208.7  |   7768   5600   2167  |   8382   5986   2396
2000    892.7  415.4  477.3  |  609.4  394.3  215.1  |   8661   6016   2645  |   8991   6380   2611
2001    669.8  415.4  254.5  |  606.6  291.4  315.2  |   9330   6431   2899  |   9598   6672   2926
2002   1028.2  380.2  648.0  |  485.7  215.4  270.2  |  10359   6811   3547  |  10084   6887   3197
2003   1488.4  365.6 1122.8  |  472.9  215.1  257.8  |  11847   7177   4670  |  10557   7102   3454
2004   1180.5  240.8  939.7  |  588.4  330.0  258.4  |  13028   7418   5610  |  11145   7432   3713
2005   1792.9  755.6 1037.3  |  675.0  423.2  251.8  |  14820   8173   6647  |  11820   7856   3965
2006   2031.3  853.7 1177.6  |  698.8  458.3  240.5  |  16852   9027   7825  |  12519   8314   4205
2007   1721.3  876.8  844.5  |  770.4  481.2  289.2  |  18573   9904   8669  |  13289   8795   4494
2008   1998.7 1120.8  877.8  |  931.0  667.4  263.6  |  20572  11025   9547  |  14220   9462   4758
2009   1052.7  269.9  782.8  |  982.1  663.1  319.0  |  21624  11295  10330  |  15202  10126   5077
2010    996.5  301.5  695.0  |  733.2  373.5  359.7  |  22621  11596  11025  |  15936  10499   5436
2011   1044.6  350.4  694.1  |  598.1  185.9  412.1  |  23666  11947  11719  |  16534  10685   5849
2012   1007.1  413.6  593.4  |  638.4  210.2  428.2  |  24673  12360  12312  |  17172  10895   6277
2013   1012.9  451.4  561.4  |  641.7  235.7  406.0  |  25685  12812  12874  |  17814  11131   6683
2014    953.4  448.7  504.7  |  699.0  277.7  421.2  |  26639  13260  13378  |  18513  11409   7104
2015   1030.0  448.7  581.4  |  734.2  326.7  407.5  |  27669  13709  13960  |  19247  11735   7511
2016   1008.3  448.7  559.6  |  677.7  324.3  353.5  |  28677  14158  14519  |  19925  12060   7865
2017   1031.7  448.7  583.0  |  671.8  323.6  348.1  |  29709  14606  15102  |  20596  12383   8213
2018   1032.7  450.6  582.1  |  669.4  318.7  350.8  |  30742  15057  15685  |  21266  12702   8564
2019   1061.5  448.7  612.8  |  660.6  317.1  343.5  |  31803  15506  16297  |  21926  13019   8907
2020   1047.0  448.7  598.3  |  662.5  316.0  346.5  |  32850  15954  16896  |  22589  13335   9254
2021   1034.5  448.7  585.8  |  663.7  316.6  347.2  |  33884  16403  17482  |  23253  13652   9601
2022   1047.9  448.7  599.2  |  660.3  318.4  341.9  |  34932  16852  18081  |  23913  13970   9943
2023   1200.9  465.7  735.2  |  665.9  316.1  349.8  |  36133  17317  18816  |  24579  14286  10293
2024   1066.8  448.7  618.2  |  663.9  317.4  346.5  |  37200  17766  19434  |  25243  14604  10639
2025   1118.0  448.7  669.4  |  663.8  315.5  348.3  |  38318  18215  20103  |  25906  14919  10987
2026   1083.4  448.7  634.7  |  667.5  315.5  352.0  |  39402  18663  20738  |  26574  15235  11339
2027   1139.1  448.7  690.4  |  667.1  318.3  348.8  |  40541  19112  21429  |  27241  15553  11688
2028   1097.6  450.6  647.1  |  659.2  316.7  342.5  |  41638  19563  22076  |  27900  15870  12031
2029   1102.2  448.7  653.5  |  674.7  319.4  355.3  |  42740  20011  22729  |  28575  16189  12386
2030   1080.3  448.7  631.6  |  656.8  302.3  354.4  |  43821  20460  23361  |  29232  16491  12740
2031    918.9  448.7  470.2  |  636.6  290.1  346.5  |  44740  20909  23831  |  29868  16781  13087
2032   1464.8  448.7 1016.2  |  652.9  292.5  360.5  |  46204  21357  24847  |  30521  17074  13447
2033    767.4  451.4  316.1  |  655.3  290.5  364.8  |  46972  21809  25163  |  31177  17364  13812
2034    554.2  401.8  152.5  |  502.9  293.4  209.6  |  47526  22210  25316  |  31680  17658  14022
2035    588.3  401.8  186.6  |  430.2  290.8  139.3  |  48114  22612  25502  |  32110  17949  14161
2036    519.8  401.8  118.0  |  407.7  290.5  117.2  |  48634  23014  25620  |  32517  18239  14278
2037    520.3  401.8  118.5  |  411.2  284.7  126.5  |  49155  23416  25739  |  32929  18524  14405
2038    522.1  403.6  118.5  |  341.4  236.5  104.9  |  49677  23819  25857  |  33270  18760  14510
2039    442.2  323.2  119.0  |  343.6  247.6   96.0  |  50119  24143  25976  |  33614  19008  14606
2040    163.3   51.9  111.4  |  305.9  241.7   64.1  |  50282  24194  26088  |  33919  19250  14670
2041     80.6   31.7   48.9  |   56.3   17.4   38.9  |  50363  24226  26137  |  33976  19267  14709
2042     57.8   24.2   33.6  |   24.7   12.8   11.8  |  50420  24250  26170  |  34000  19280  14721
2043     75.7   24.2   51.5  |   24.5   12.8   11.7  |  50496  24274  26222  |  34025  19293  14732
2044     58.1   24.2   34.0  |   24.4   12.8   11.6  |  50554  24299  26256  |  34049  19305  14744
2045     39.6   24.2   15.4  |   24.3   12.8   11.4  |  50594  24323  26271  |  34074  19318  14755
2046     38.1   24.2   13.9  |   24.1   12.8   11.3  |  50632  24347  26285  |  34098  19331  14767
2047     39.3   24.2   15.1  |   24.0   12.8   11.2  |  50671  24371  26300  |  34122  19344  14778
2048     49.8   36.4   13.4  |   31.3   20.2   11.1  |  50721  24407  26313  |  34153  19364  14789
2049     46.3   36.4    9.9  |   31.2   20.2   10.9  |  50767  24444  26323  |  34184  19384  14800
2050     45.0   33.3   11.6  |   29.2   18.4   10.8  |  50812  24477  26335  |  34213  19403  14811
2051     34.9   24.2   10.7  |   23.5   12.8   10.7  |  50847  24501  26346  |  34237  19415  14821
2052     76.9   24.2   52.8  |   23.4   12.8   10.6  |  50924  24526  26399  |  34260  19428  14832
2053     33.6   24.2    9.4  |   23.3   12.8   10.5  |  50958  24550  26408  |  34284  19441  14842
2054     33.5   24.2    9.3  |   23.2   12.8   10.4  |  50991  24574  26417  |  34307  19454  14853
2055     38.3   24.2   14.1  |   23.1   12.8   10.3  |  51029  24598  26431  |  34330  19467  14863
2056     32.8   23.7    9.1  |   23.0   12.8   10.2  |  51062  24622  26440  |  34353  19480  14873
2057     32.7   23.7    9.0  |   22.9   12.8   10.1  |  51095  24645  26449  |  34376  19492  14883
2058     44.8   36.0    8.9  |   30.3   20.2   10.0  |  51140  24681  26458  |  34406  19513  14893
2059     46.4   37.6    8.8  |   31.2   21.2    9.9  |  51186  24719  26467  |  34437  19534  14903
2060    403.0  393.6    9.4  |   73.1   61.5   11.6  |  51589  25113  26477  |  34510  19595  14915
2061    339.7  330.4    9.3  |   63.1   51.6   11.5  |  51929  25443  26486  |  34573  19647  14926
2062    339.6  330.4    9.2  |   63.0   51.6   11.4  |  52268  25773  26495  |  34636  19699  14938
2063    339.5  330.4    9.1  |   62.9   51.6   11.3  |  52608  26104  26504  |  34699  19750  14949
2064    339.5  330.4    9.1  |   62.8   51.6   11.3  |  52947  26434  26513  |  34762  19802  14960
2065    339.4  330.4    9.0  |   62.7   51.6   11.2  |  53287  26765  26522  |  34825  19853  14972
2066    151.8  142.9    8.9  |   33.2   22.1   11.1  |  53439  26907  26531  |  34858  19875  14983
2067    136.6  127.7    8.8  |   30.7   19.7   11.0  |  53575  27035  26540  |  34889  19895  14994
2068    136.5  127.7    8.8  |   30.7   19.7   11.0  |  53712  27163  26549  |  34919  19915  15005
2069    136.4  127.7    8.7  |   30.6   19.7   10.9  |  53848  27291  26557  |  34950  19934  15016
2070     32.3   23.7    8.6  |   14.2    3.3   10.8  |  53881  27314  26566  |  34964  19938  15026
2071     24.9   16.4    8.5  |   13.0    2.2   10.8  |  53905  27331  26575  |  34977  19940  15037
                             |                       |                       |                     
 TOT    53905  27331  26575  |  34977  19940  15037  |                       |                     
 '97+   47777  22955  24822  |  28642  15399  13243  |                       |                     
 %97+    88.6%  84.0%  93.4% |   81.9%  77.2%  88.1% |                       |                     
   ================================================= | ===================== | ====================


Cumulative TSLCC:Total (Mil'96$)

Cumulative TSLCC:Repository (Mil'96$)

Cumulative TSLCC:Non-Repository (Mil'96$)

Back | TOC | Next


Return to the
Nuclear Waste Project Office
Home Page
State of Nevada
Nuclear Waste Project Office
Capitol Complex
Carson City, NV 89710
(702) 687-3744 voice
(702) 687-5277 fax
nwpo@govmail.state.nv.us e-mail

*