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Tennessee

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Formerly Utilized Sites Remedial Action Program (FUSRAP)

Estimated State Total
(Thousands of Current Year Dollars)
  FY 1996 1997 1998 1999 2000  
Oak Ridge Associated Universities 26 984 1,237 330 2,251 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.
Oak Ridge K-25 Site 195,223 185,717 529,217 548,710 581,676  
Oak Ridge National Laboratory 161,902 178,437 220,433 191,453 193,710  
Oak Ridge Operations Office 77,748 78,813 95,645 103,999 62,075  
Oak Ridge Reservation Offsite 12,430 14,026 16,898 35,780 28,986  
Oak Ridge Y-12 Plant 87,121 80,356 152,523 170,025 178,747  
Total 534,450 538,332 1,015,954 1,050,297 1,047,446  
State-wide 1996 Appropriation 498,577     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   441,396    
(Five-Year Averages, Thousands of Constant 1996 Dollars)
  FY 1996-2000 20052010 20152020 20252030  
Oak Ridge Associated Universities 890 2,580 507 603 500 59    
Oak Ridge K-25 Site 378,666 453,051 161,416 107,182 102,199 90,937 66,932  
Oak Ridge National Laboratory 178,047 180,786 254,598 256,489 266,758 130,803 159,753  
Oak Ridge Operations Office 78,949 79,913 55,508 49,216 43,240 23,034 14,060  
Oak Ridge Reservation Offsite 20,095 14,225 6,594 6,513 5,291 443 254  
Oak Ridge Y-12 Plant 124,663 128,189 127,086 100,833 78,934 101,223 130,671  
Total 781,310 858,743 605,709 520,836 496,923 346,500 371,670  
  FY 2035 20402045 20502055 20602065  
Oak Ridge Associated Universities                
Oak Ridge K-25 Site 57,036 28,832 10,973          
Oak Ridge National Laboratory 98,079 87,161 62,783 45,565 45,565 45,565 29,202  
Oak Ridge Operations Office 9,630 8,636 7,900 7,726 7,682 7,682 7,682  
Oak Ridge Reservation Offsite                
Oak Ridge Y-12 Plant 107,616 56,867 54,841 52,481 53,841 51,841 32,300  
Total 272,361 181,497 136,498 105,772 107,087 105,087 69,183  
  FY 2070 2075 2080 2085 2090 2095 2100 Life Cycle*
Oak Ridge Associated Universities               25,693
Oak Ridge K-25 Site               7,286,120
Oak Ridge National Laboratory 29,202             9,351,784
Oak Ridge Operations Office 6,800             2,038,291
Oak Ridge Reservation Offsite               267,071
Oak Ridge Y-12 Plant 32,300             6,168,433
Total 68,302             25,137,392
* Total Life Cycle is the sum of the annual costs in constant FY 1996 dollars.
 
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