THE FISCAL EFFECTS OF PROPOSED TRANSPORTATION OF
SPENT NUCLEAR FUEL ON NEVADA STATE AGENCIES

 

Figure 13. Costs of the Nevada Division of Emergency Management
  YEAR 1 YEAR 2,3 YEARS 1-3 Notes:
SUBTOTAL: $30,706,990 $1,146,404 $32,999,798  
Personnel: Base Pay $393,190 $393,190 $1,179,570 Incld 24 hr manning of 3 hazmat vans
Management Analysts       3 positions @ levels I, II, and III
Radiological Specialist        
Communications Specialist        
Grants Project Analysts        
Radiol Detection Equip $28,440,965 $543,000 $29,526,965  
Direct Reading Inst $1,547,140 $0 $1,547,140 For first responders @ $140
Dosimeters/Battery Chargers $1,110,880 $0 $1,110,880 For law enforce & fire responders @ $160
Ion Chamber Survey Meters $10,935,225 $0 $10,935,225 For law enforce & fire responders @ $1,575
Breathing Apparatus (SCBA) $7,935,200 $0 $7,935,200 For law enforce responders @ $2800
Breathing Apparatus (SCBA) $4,601,520 $0 $4,601,520 For emerg response vans: 20% fire @ $2,800
Encapsul Flash Suits $1,768,000 $0 $1,768,000 For law enforce responders ex NHP @ $800
Radiation Equip Calibr $543,000 $543,000 $1,629,000 Yearly calibration
Hazmat Team/Cntrl Oper $409,573 $16,252 $442,077  
Equip        
Vehicles $124,962 $0 $124,962 Vans for addl personnel (6)
Vehicle Regis, Modific $46,692 $1,692 $50,076 Modif for 3 vans
Maintenance & Supplies $13,600 $13,600 $40,800  
Elec Pocket Dosimeters $59,400 $0 $59,400 For hazmat personnel @ $495
Dosimeter Readers $12,000 $0 $12,000 For 3 vans @ $4000
Personal Radiation Monitors $975 $0 $975 For 3 vans @ $325
Area Monitoring Equip $4,014 $0 $4,014  
Gamma Spectrometers $105,000 $0 $105,000 For 3 vans @ $35000
Cameras $4,770 $0 $4,770 3 video, 3 digital
Computers $33,000 $0 $33,000 Eleven computers
Decontamination Kits $960 $960 $2,880 Three kits
Misc Equipment $4,200 $0 $4,200  
Training $1,269,300 $0 $1,269,300 No refresher trng thru year 3
1st Respndr Awareness,Oper $535,450 $0 $535,450 For first responders ex NHP @ $25 + $25
Technician Classes $663,000 $0 $663,000 For law enforce responders ex NHP @ $300
SCBA Training $70,850 $0 $70,850 For law enforce responders @ $25
Space & Space Operations $193,962 $193,962 $581,886  
Rent & Utilities $50,000 $50,000 $150,000  
Telephone $2,100 $2,100 $6,300  
Cellular Telephones $7,700 $7,700 $23,100
Office Supplies & Admin $28,000 $28,000 $84,000
Ins: office contents $97,907 $97,907 $293,721 Re equipment & bldgs
Travel $8,255 $8,255 $24,765

Planning Information Corporation
June 29, 1998
1141C331.008