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Estimated State Total
(Thousands of Current Year Dollars)
  FY 1996 1997 1998 1999 2000  
Kansas City Plant 12,764 16,035 14,890 12,330 8,745 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.
Latty Avenue Properties 4,852 4,848 7,556 8,417 8,318  
St. Louis Airport Site 1,941 1,939 3,023 3,368 3,328  
St. Louis Airport Site Vicinity Properties 2,911 2,909 4,533 5,051 4,991  
St. Louis Downtown Site 4,852 4,848 7,556 8,417 8,318  
Weldon Spring Site Remedial Action Project 67,500 79,803 79,177 95,316 76,082  
Total 94,820 110,383 116,734 132,900 109,781  
State-wide 1996 Appropriation 88,693     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   96,288    
(Five-Year Averages, Thousands of Constant 1996 Dollars)
  FY 1996-2000 20052010 20152020 20252030  
Kansas City Plant 12,284 6,107 5,459 5,459 5,459 5,459 5,459  
Latty Avenue Properties 6,355 7,423 1,498          
St. Louis Airport Site 2,542 3,901 12,117 26,367 3,838      
St. Louis Airport Site Vicinity Properties 3,813 4,765 6,680 4,168        
St. Louis Downtown Site 6,355 8,044 11,690 24,738 2,303      
Weldon Spring Site Remedial Action Project 74,887 14,700            
Total 106,236 44,939 37,444 60,732 11,600 5,459 5,459  
  FY 2035 20402045 20502055 20602065  
Kansas City Plant 5,459 5,459 5,459 5,459 5,459 5,459 5,459  
Latty Avenue Properties                
St. Louis Airport Site                
St. Louis Airport Site Vicinity Properties                
St. Louis Downtown Site                
Weldon Spring Site Remedial Action Project                
Total 5,459 5,459 5,459 5,459 5,459 5,459 5,459  
  FY 2070 2075 2080 2085 2090 2095 2100 Life Cycle*
Kansas City Plant 5,459             446,791
Latty Avenue Properties               76,378
St. Louis Airport Site               243,825
St. Louis Airport Site Vicinity Properties               97,126
St. Louis Downtown Site               265,649
Weldon Spring Site Remedial Action Project               447,937
Total 5,459             1,577,706
* Total Life Cycle is the sum of the annual costs in constant FY 1996 dollars.

 
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