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

 

Effects of Proposed Legislation on Nevada State Agency Costs (Cont)
Table 4-1.  Nevada Division of Emergency Management
Year 1SalaryBenefits# UnitsYears 1-3Notes:
SUBTOTAL:$30,706,990$285,400$107,790 $32,999,798
Personnel: Base Pay$393,190$285,400$107,7906$1,179,570Includes 24 hr manning of 3 hazmat vans
  Management Analysts          NA 3 3 positions @ levels I, II & III
  Radiological Specialist          NA 1 
  Communications Specialist          NA 1 
  Grants Project Analyst          NA 1  
Radiol Detection Equip$28,440,965   $29,526,965 
  Direct Reading Inst$1,547,140  11051$1,547,140 For first responders @ $140
  Dosimeters/Battery Chargers$1,110,880  6943$1,110,880 For law enforce & fire responders @ $160
  Ion Chamber Survey Meters$10,935,225  6943$10,935,225 For law enforce & fire responders @ $1575
  Breathing Apparatus (SCBA)$7,935,200  2834$7,935,200 For law enforce responders @ $2800
  Breathing Apparatus (SCBA)$4,601,520  2834$4,601,520 For emerg response vans: 20% fire @ $2800
  Encapsul Flash Suits$1,768,000  2210$1,768,000 For law enforce responders ex NHP @ $800
  Radiation Equip Calibr$543,000   $1,629,000 @ $30/instr; 1st & 3rd yrs
Hazmat Team/Cntrl Oper Equip$409,573   $442,077 Yearly calibration
  Vehicles$124,962  6$124,962 Vans for addl personnel (6)
  Vehicle Regis, Modific, Ins$46,692  6$50,076 Modif for 3 vans
  Maintenance & Supplies$13,600   $40,800 Maint, tires, gas: 6 vans
  Elec Pocket Dosimeters$59,400  120$59,400 For hazmat personnel @ $495
  Dosimeter Readers$12,000  3$12,000 For 3 vans @ $4000
  Personal Radiation Monitors$975  3$975 For 3 vans @ $325
  Area Monitoring Equip$4,014   $4,014
  Gamma Spectrometers$105,000   $105,000 For 3 vans @ $35000
  Cameras$4,770   $4,770 For 3 video, 3 digital
  Computers$33,000   $33,000 Eleven computers
  Decontamination Kits$960   $2,880 Three kits
  Misc Equipment$4,200   $4,200
Training$1,269,300   $1,269,300 No refresher trng thru year 3
  1st Respndr Awareness,Oper$535,450   $535,450 For first responders ex NHP @ $25 + $25
  Technician Classes$663,000   $663,000 For law enforce responders ex NHP @ $300
  SCBA Training$70,850   $70,850 For law enforce responders @ $25
Space & Space Operations$193,962   $581,886
  Rent & Utilities$50,000   $150,000 
  Telephone$2,100   $6,300 
  Cellular Telephones$7,700   $23,100 
  Office Supplies & Admin$28,000   $84,000 
  Ins: office contents$97,907   $293,721 Re equipment & bldgs
  Travel$8,255   $24,765 

Planning Information Corporation
June 29, 1998
1141C331.008
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