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C LETTER FROM CHARLES BARONIAN, DATED AUGUST 7, 1992 222 Site Current Costs($000) Revised Costs ($000) LEXINGTON-BLUE GRASS ARMY DEPOT Design 9,000 18,000* Environmental 800 1,000 Facilitization 374,000 476,000 Systemization 65,000 82,000 Operations 164,200 210,000 Consultants N/A 1,000 Closure 44,000 55,000 Total 657,000 843,000 * Includes Title II Services 5. Program Costs. a. In addition to the above, additional program costs can be expected. These costs are calculated on a 7.8 year program extension for APG and NAAP, and 8.4 years for the LBAD site. Activity Estimated Costs ($000) Internal Operating Budget 80,000 Support Contracts 40,000 Emergency Response 125,000 Continued Storage 125,000 b. For Case 2, the costs reflect inflation from stopping work when the amendment is passed (October 1992) and restarting in January 1994 as well as the associated inefficiencies involved with stoppage and restart of work. In essence, therefore, the costs of delaying the three sites by 13 months for both APG and NAAP, and 21 months for LBAD, are reflected for this case.
