ML071550098

Response to NRC Request for Additional Information Regarding Financial Qualification for License Renewal for the Ohio State University (Osu) Research Reactor

ML071550098
Person / Time
Site:	Ohio State University
Issue date:	05/31/2007
From:	Denning R Ohio State University
To:	Hughes D NRC/NRR/ADRA/DPR/PRTB
References
TAC MA7724
Download: ML071550098 (2)

Text

T -H , E The Ohio State University 1298 Kinnear Road OHIO Nuclear Reactor Laboratory Columbus, OH 43212 UPhone 614-688-8220 UNIVERSITY Fax 614-292-2209 31 -May-2007 Daniel E. Hughes, Project Manager Research and Test Reactors Branch Division of Policy and Rulemaking Office of Nuclear Reactor Regulation

SUBJECT:

RESPONSE TO NRC REQUEST FOR ADDITIONAL INFORMATION REGARDING FINANCIAL QUALIFICATION FOR LICENSE RENEWAL FOR THE OHIO STATE UNIVERSITY (OSU) RESEARCH REACTOR (TAC NO.MA7724)This letter has been sent in response to your letter dated 04-May-2007 requesting financial qualification information for The Ohio State University Research Reactor (License R-75, Docket 50-150). The enclosed table provides the information in the format requested in your letter. The following should be noted regarding the information in the table: 1) An assumption of 4% annual increases was used just as it was used in our previous response letter dated 26-Jul-2006.

2) As the fiscal year at The Ohio State University runs from July 1st through June 3 0 th, the five-year forecast of fiscal years 2008 -2012 covers the period from 01-Jul-2007 through 30-Jun-2012.

3) The response dated 26-Jul-2006 did not include revenues and expenses for instrumentation and equipment installations and upgrades, but we have included it in this response.

As the table shows, such expenses typically match the revenue amounts If you have any questions, please contact Andrew Kauffman at 614-688-8220 or kauffman.9@osu.edu.

I declare under penalty of perjury that the foregoing is true and correct.Executed on 31-May-2007.

Sincerely, Richard Denning, Director OSU Nuclear Reactor Lab c. W.A. "Bud" Baeslack IIl, Dean, College of Engineering Andrew C. Kauffman, Associate Director, OSU Nuclear Reactor Lab Five-Year Forecast of Revenues and Expenses for The Ohio State University Research Reactor (License R-75, Docket 50-150) for the Purpose of License Renewal Financial Qualification FY2008 FY2009 FY2010 FY2011 FY2012 Revenue Sources: University allocation Research (and sharing) grants, projects, services Commercial services Instrumentation grants Total: Salaried employee pay Salaried employee benefits Hourly employee pay Supplies and services expenses Instrumentation, equipment Total: 142.5 148.2 154.1 160.3 166.7 Expense Items: 140.4 43.7 43.7 370.2 223.8 69.4 15.0 14.5 43.7 366.3 146.0 45.4 45.4 385.0 232.8 72.2 15.6 15.0 45.4 381.0 151.9 47.2 47.2 400.5 242.1 75.0 16.2 15.6 47.2 396.2 157.9 49.1 49.1 416.5 251.8 78.0 16.8 16.3 49.1 412.0 164.2 51.1 51.1 433.1 261.8 81.2 17.5 16.9 51.1 428.5 All values are expressed in thousands of dollars.2