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 4-2. Nevada Division of Emergency Management
  Years 2,3 Salary Benefits # Units Years 1-3 Notes:
SUBTOTAL: $1,146,404 $285,400 $107,790   $32,999,798  
Personnel: Base Pay $393,190 $285,400 $107,790 6 $1,179,570 Includes 24 hr manning of 3 hazmat vans
Management Analysts   NA   3   3 positions @ levels I, II & III
Radiological Specialist   NA   1   For first responders @ $140
Communications Specialist   NA   1   For law enforce & fire responders @ $160
Grants Project Analyst   NA   1   For law enforce & fire responders @ $1575
Radiol Detection Equip $543,000         For law enforce responders @ $2800
Direct Reading Inst $0     11051  $29,526,965 For emerg response vans: 20% fire @ $2800
Dosimeters/Battery Chargers $0     6943 $1,547,140 For law enforce responders ex NHP @ $800
Ion Chamber Survey Meters $0     6943 $1,110,880 @ $30/instr; 1st & 3rd yrs
Breathing Apparatus (SCBA) $0     2834 $10,935,225 Yearly calibration
Breathing Apparatus (SCBA) $0     2834 $7,935,200 Vans for addl personnel (6)
Encapsul Flash Suits $0     2210 $4,601,520 Modif for 3 vans
Radiation Equip Calibr $543,000       $1,768,000 Maint, tires, gas: 6 vans
Hazmat Team/Cntrl Oper Equip $16,252       $1,629,000 For hazmat personnel @ $495
Vehicles $0       $442,077 For 3 vans @ $4000
Vehicle Regis, Modific, Ins $1,692     6 $124,962 For 3 vans @ $325
Maintenance & Supplies $13,600     6 $50,076 For 3 vans @ $35000
Elec Pocket Dosimeters $0       $40,800 For 3 video, 3 digital
Dosimeter Readers $0       $59,400 Eleven computers
Personal Radiation Monitors $0     120 $12,000 Three kits
Area Monitoring Equip $0     3 $975 No refresher trng thru year 3
Gamma Spectrometers $0     3 $4,014 For first responders ex NHP @ $25 + $25
Cameras $0       $105,000 For law enforce responders ex NHP @ $300
Computers $0       $4,770 For law enforce responders @ $25
Decontamination Kits $960       $33,000 Re equipment & bldgs
Misc Equipment $0       $2,880  
Training $0       $4,200  
1st Respndr Awareness,Oper $0       $1,269,300  
Technician Classes $0       $535,450  
SCBA Training $0       $663,000  
Space & Space Operations $193,962       $70,850  
Rent & Utilities $50,000       $581,886  
Telephone $2,100       $150,000  
Cellular Telephones $7,700       $6,300  
Office Supplies & Admin $28,000       $23,100  
Ins: office contents $97,907       $84,000  
Travel $8,255       $293,721  
          $24,765  

Planning Information Corporation
June 29, 1998
1141C331.008
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