TABLE 9.6: PROGRAM LINE ITEM COSTING Program Year 3 5 6 8 9 10 12 13 14 16 Total s DOL R&O 59 59 59 59 59 295 OTV R&D 16 16 16 16 15 79 LLV R&D 33 33 33 34 166 !LTV R&D 112 112 112 112 112 112 672 TLA R&D 1200 1200 1200 1200 1200 1200 - 7200 Colony R&D 502 502 502 502 502 502 502 ~--rm Lunar Base R&D* 150 150 150 150 150 750 -------- LS Li v i no Quarters R&D 64 64 65 65 - ------mLS Work Shacks R&O 151 151 152 152 152 . ----- ~ 758 TOTAL R&O COSTS lill6 OTV Procurement LLV Procurement 7 7 8 8 30 ILTV Procurement 16 16 16 17 17 82 TLA Procurement 57 57 57 57 57 285 Lunar Base Procurement• 378 378 378 378 378 1890 Lunar Power Procurement 15 15 15 15 15 75 LS Li vi 119 Quarte rs Procurement 26 27 27 134 I .,. LS Work Shacks Procurement 63 63 63 63 64 316 .,. LS Power Procurement 12 12 12 60 Construction Eouioment 19 20 20 20 n Site Equipment Procurement 7 8 8 30 Orbiter Procurement 456 456 456 456 456 456 456 456 3648 lcTOTAL PROCUREMENT 6661 Crew Training 18 18 18 44 44 44 44 10 6 290 t-~~~:t~:g~:unct) Cost 15 15 15 36 36 3_6 - --- -~§ -- ______2__6L- 8 5 238 44 4136 4136 4136 1320 1320 1320 1320 1320 308 44 19404 DOL Launch Cost 5151 5151 5151 1644 1644 1644 1644 1644 384 55 24112 OTV Refurbishment 3 3 1 1 1 l 14 LLV Refurbishment 3 3 1 1 1 1 14 IL'IV Refurbishment 4 4 _--2Q TOTAL OPERATIONS COST 44092 19,212069113521 33551 n5sl 32971102041 97821 90001 3506I Jo5ol 3050I Jo5ol 3016I 7061 104 ~LA'.J:IVE TOTAL 11n21419110143111499l14s56l1s153l2s437l3s219l4so21151533l5•5s3ls16JJI 606831 636s91 644051 64509 I 64509 I DISCOUNTED CUMULATIVE TOTAL I 1922 f 4983 I8834 I 13072 I1 7737 1220021 35373 I48692 I6 3369 I 73212 I83583I 94991 I107541 I 121 311 I 134148I 14 7666 *Based on 25-person modular design All costs in S million (1976 dollars)
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