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Estimated State Total
(Thousands of Current Year Dollars)
  FY 1996 1997 1998 1999 2000  
Energy Technology Engineering Center 16,887 19,789 22,944 24,902 23,400 Grey shaded area reflects annual cost estimates for the first five years of the site BEMR Base Case (as of October 1995) and includes 3% annual inflation, see Readers' Guide.
General Atomics 4,000 4,120 4,244 3,278 2,251  
General Electric Vallecitos Nuclear Center 105 1,906 1,910 2,240 2,195  
Geothermal Test Facility 50 556 1,591 1,639 1,688  
Laboratory for Energy Related Health Research 7,271 5,205 3,776 3,085 3,381  
Lawrence Berkeley Laboratory 10,360 11,333 11,135 10,774 11,907  
Lawrence Livermore National Laboratory 50,004 55,778 63,290 64,381 67,434  
Oakland Operations Office 41,018 36,638 37,165 31,845 23,075  
Oxnard Site   500        
Sandia National Laboratories/California 4,398 3,621 3,911 3,337 1,963  
Stanford Linear Accelerator Center 4,318 4,319 4,449 4,398 4,304  
Total 138,411 143,765 154,415 149,880 141,597  
State-wide 1996 Appropriation 123,144     These levels reflect the current estimates for compliance with applicable statutes and agreements (as of March 1996), see Readers' Guide.
State-wide 1997 Congressional Request   120,472    
(Five-Year Averages, Thousands of Constant 1996 Dollars)
  FY 1996-2000 2005 2010 2015 2020 2025 2030  
Energy Technology Engineering Center 20,261 22,044 18,271 5,352 4,282      
General Atomics 3,400              
General Electric Vallecitos Nuclear Center 1,551 3,100            
Geothermal Test Facility 1,018              
Laboratory for Energy Related Health Research 4,342              
Lawrence Berkeley Laboratory 10,460 8,687 7,421 7,421 7,421 7,421 6,421  
Lawrence Livermore National Laboratory 56,529 48,203 36,816 34,996 34,112 34,107 28,744  
Oakland Operations Office 32,253 14,197 14,197 14,196 14,196 12,133 11,569  
Oxnard Site 97              
Sandia National Laboratories/California 3,280 1,348 1,336 1,336 1,336 1,336 1,336  
Stanford Linear Accelerator Center 4,110 2,082 2,001 2,001 2,001 2,001 2,001  
Total 137,301 99,660 80,043 65,303 63,348 56,999 50,071  
  FY 2035 2040 2045 2050 2055 2060 2065  
Energy Technology Engineering Center                
General Atomics                
General Electric Vallecitos Nuclear Center                
Geothermal Test Facility                
Laboratory for Energy Related Health Research                
Lawrence Berkeley Laboratory 6,421 6,421 6,421 6,421 6,421 6,421 6,421  
Lawrence Livermore National Laboratory 28,744 28,744 28,744 28,744 23,798 23,088 23,088  
Oakland Operations Office 10,679 10,679 10,679 10,679 10,679 7,831 7,831  
Oxnard Site                
Sandia National Laboratories/California 1,336 1,200 1,200 1,200 1,200 1,200 1,200  
Stanford Linear Accelerator Center 2,001 2,001 2,001 2,001 2,001 2,001 2,001  
Total 49,181 49,045 49,045 49,045 44,099 40,542 40,542  
  FY 2070 2075 2080 2085 2090 2095 2100 Life Cycle*
Energy Technology Engineering Center               351,050
General Atomics               17,000
General Electric Vallecitos Nuclear Center               23,255
Geothermal Test Facility               5,090
Laboratory for Energy Related Health Research               21,710
Lawrence Berkeley Laboratory 6,421             533,108
Lawrence Livermore National Laboratory 23,088             2,407,729
Oakland Operations Office 7,831             948,142
Oxnard Site               485
Sandia National Laboratories/California 1,200             105,231
Stanford Linear Accelerator Center 2,001             161,041
Total 40,542             4,573,841
* Total Life Cycle is the sum of the annual costs in constant FY 1996 dollars.
 
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