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C LETTER FROM CHARLES BARONIAN, DATED AUGUST 7, 1992 223 5. Summary. CASE 1. (1) Schedule: Site Current Schedule Revised Schedule Change APG Jun 1999 Mar 2007 93 mos NAAP Apr 1999 Jan 2007 93 mos LBAD Feb 2000 Jul 2008 101 mos (2) Costs: Site Current Costs ($000) Revised Costs ($000) Change APG 438,000 550,000 112,000 NAAP 396,000 497,000 101,000 LBAD 657,000 843,000 186,000 (3) Programmatic Costs Addition: Activity Costs ($000) Internal Operating Budget 80,000 Support Contracts 40,000 Emergency Response 125,000 Continued Storage 125,000
C LETTER FROM CHARLES BARONIAN, DATED AUGUST 7, 1992 224 CASE 2 (1) Schedule: Site Current Schedule Revised Schedule Change APG Jun 1999 Jul 2000 13 mos NAAP Apr 1999 May 2000 13 mos LBAD Feb 2000 Nov 2001 21 mos (2) Costs: Site Current Costs ($000) Revised Costs ($000) Change APG 438,000 456,000 18,000 NAAP 396,000 412,000 16,000 LBAD 657,000 696,000 39,000 (3) Programmatic Costs Addition: Activity Costs ($000) Internal Operating Budget 12,000 Support Contracts 5,000 Emergency Response 20,000 Continued Storage 20,000
