Text

Forwards Financial Statement in Support of Renewal of License R-79.Current Operating Budget for FY79-80 Encl
	ML19256F727
Person / Time
Site:	University of Missouri-Rolla
Issue date:	12/14/1979
From:	Marchello J; MISSOURI, UNIV. OF, ROLLA, MO
To:	Ramos S; Office of Nuclear Reactor Regulation
Shared Package
ML19256F726	List: ML19256F725; ML19256F727; ML19256F729; ML19256F730; ML19256F731;
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	NUDOCS 7912200458
	Download: ML19256F727 (11)
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UNIVERSITY OF MISSOURI-ROLLA lb .i l -+" t '4 F r.z e s, ,. '3 u i tu .n i Dece:r.be r 12, 1979 Mr. Steve Ramos Division of Operating Reactors U.S. Nuclear Regulatory Coninission Washington, D.C. 20555 RE: License R-79 Docket 50-123

Dear Mr. Ramos:

The attached statement of financial considerations is in support of the license renewal for License R-79 pursuant to 10 CFR 50.33 (f).

This letter is to certify that future budgets for the Rolla campus will include support at the level indicated under Section 2.

Sincerely yours, Joseph M. Marchello Chancellor 1628 168

voice 00 V68

Financial Considerations University of Missouri - Rolla Reactor (R-79) 1628 169 December 1979

FINANCIAL CONSIDERATIONS

1. Annual Statement The a .ompanying pages are from the latest published operating budget of the University of Missouri. These six pages condensed analysis give the source of funds and distribution to each ca.;]us.

Following this summary is the page from the Rolla campus budget which has the nuclear reactor funding delineated.

2. Annual Operating Cost The estimated annual cost for operating the nuclear reactor is that given in the current budget: $132,169 for 1979-80. The university provides increases to compensate for inflation and has provided special equipment funds for large acquisitions of equipment. The cover letter to this is signed by the Chancellor and contains the certification as equired under 10 CFR 50.33 for continued funding at the present level.

3. Cost of Permanent Shutdown The cost for shutdown a-d dismantling the facility are as follows.

All casts are in 1979 dollars. As per Regulatory Guide 1.89, the facility would be dismantled and returned to unrestricted use by the campus.

Five years cooling time af ter removal of the fuel is desirable before dismantling the core structure and portions of the pool wall.

During that time the reactor bay and lower beam room would be main-tained as a restricted area under NRC possession only license.

The same security plan as now in effect would be the anticipated plan during the cooling period. Minimum monitoring systems will be.

maintained to insure the health and safety of the public. A facility 1628 170

radiation survey and an administrative procedure will be established for the notification and reporting of any abnormal occurrence.

DISMANTLE COST Removal and Disposal of Fuel

$2,000/ element x 28 5 56,000 Removal and Disposal of Core Support Plate $ 50,000 Removal and Disposal of Beamport and Thermal Column $100,000 Removal and Disposal of Activated Portion of Pool Wall $250,000 Removal and Disposal of Water Purification System $ 75,000 Dismantle of Bridge $ 20,000 Contingency at 25% $138,000 TOTAL $689,000

4. Annual Cost to Maintain Shutdown Facility Estimated cost (1979 dollars) to maintain the shutdown facility in a safe shutdown condition are:

Personnel Radiological survey, maintenance and administration $ 29,500 Preparation for dismantling and disposal $ 21,000 Expense and Equipment $ 10,000 Annual Total $ 60,500 Total for 5 years (1979 dollars) $302,500 1628 171

P00R ORSIR t e. i '!! P: I'! Y iW M!.'.94'R1 C. nut.n ed An.i!. 1- .i' Corient i)ln natlim, ibidret for 1979-80

'I h e Curteut 4 5pc r i r I nc. do. ! er t of the i t . .c. i l fea: 1979-80 is presented in .ix v o l .im e s . itne solo, i .r eac h c a':,pu , on u n i t ,' l'MC g t;MKC ; UMR; UMSI. ;

lion p i t a l ; .nel one s<> inn . ..

>inine S y s t e:n - iu .c.irch Servicca, Statewide Extension 'ie rv i c e:,, s v '. t . .o v .r t i ny, Se r" r c e: a nd !< c:.e rve for Allocation.

Ot ta r Cu r a t . r s ' Prer. .r . Mi- ..

i I n .t !! nt e of P ychiatry, Missouri Kidney P ror,raai .n.d St.i t e Hs>.ti. i.a!

volume.

.i.r. on Mi .: i ane ineInded in the UMC Lach c.e:pu- volo . include. weiall bi. ly et somtra r v schedules, detailed schedules for em b h i t i, o , .u. i ir ie , of ' a , l a r i e-6 War,es and Expense & Equip-ment hv account, .i . h t a i 1. . ! I i . t i n,' of

.tatt le account, and an alphabetical index of ,tatf for the .c..f' , i .c : u ,

The vo li.m e combininP Systeras Research Ser v ic e:,, Stat ew ide 1x!.. .n r t e e:,, . . t cr' , ':oppe r t i ne, Serv ic es , and Feuer ve t on A l 1 oca t i in :n I- '

'he al.: em e n t i .ni 6' data tor t he .e specific units a l e r y, wi t h t.ver a l l ;os m m.o v c he,lu l .

An alphabetical i nd. s fer eac h car. pus and liospi t al .

all ini"ecsity itatt i: i tw i n. led in this one volum.e.

The Curr ent Op. t a t i n ' >i'-t inc lu le- t he Genera l Opera t ing I?udget , budgets for G1:ts, Grant: 6 r...tr. t Qi .n u r ed ' . h l . . i h i p s f. v ellowships, Auxilfarv Enterpit.e., '; t u len t A r- : i. . % >isa1 P i ac t 1< lin niie Plan, I?nrest r ic t ed Ofher i! nr i :;t icted t.i , ia ilt h. i ' ion: .c.), :>c r v i ce Depa r t. men t s (Net of I n:.t 2 t u t iona l RchiiIiw i it .a ,it- Ihi pital. The 1979-80 Current Operating P o d e.e t toral: $u>l,.m,o. .

!!.!_G H l . D ;H I

_ _QM_ !i A_h_ _O PI_:"_A T_1 %_ __P.U_DG_E_T

't h e General operaria ,

cy t t..r the ti,al ye.ir 1979-80 totals $221,530,401 ot wh i ch S l % , 7 i9, '.uM or . o: : e .s isi.

trem the :i t a t e of M i ssour i appro;iriat ions.

The St at e ot Mis: oori appr..,.'i.it' ins cens i s t : of

$150,t%9,498 of regular appro-priations and 5 h ,1 41,r t ! .

at. p. nm e n t of l'ni.et sitv FICA Contributlon. Other t han S t a t e I ni e - . (sto. lent.

t e lera l appropriations, endowment income and sales, >:e r v i c es .ind int tw r .)

.c t ot als % 4 , / '. 0 , 0 01 Salaries and Wn e s ..! C I Mi , M 'i '. , 7 31 a c c o m t for 76.66% of the total budgeted expend i t u r es f or 1419- M f. n r il operatine B ul ; t , Expense and Equipment (trasel 3 e >. p e u r.e , c om u n i at ion t:ansters, eic,) i!

et-C 5' ,b'8',,h,'

.e, '

p iii s and iepl.aenents, supplies and materla1s, i

coun! for !he b. l ..rie of the total budgeted expen li t ure:. for t hi- 14 'o ' '

c ue r .i l (?pe r .it i o, /~!.et The 14 / 9 .m ) % i. ! , . ' ; r.w i i

. .?und to i mni iiv i . i l a r l e-t h.- total ind wa r e: with a 7.02 lucrease in

.a l t r - .ini c ir . 1. a s e , inminling a: sociated staff benet i r .

. t u Dil . !t. i< l I i; ; t ' - 11 ' : In it .ll 1 in t:t i llN to freet the infla-tionoy im .

a .c the nedIcal *wnet i t s p r oy, r a:s

. f t.11d i lof ! til I .li t . t : :- 61 V ! !? t' r e a ' .s ' in e *X , .t

I1 M e .ind eqil i{hilen t

'o s t b .

. . f ilil.k N '. o r k ') ! ! .1 I f ) if' i n C I t.*il 9 e : I rl f lin' } JilDf tit i 1 I k U: 3

.tund-er 1 o nt ov. . . u r :. in 1 m.troction.

. t i.nd s for < > ;, . n ; , new buildin?

1628 172 1

UNIVERSITY OF MISSOURI ~

Highlights - 1979-80 General Operating Budget 1979-80 1979-80 Salary 5 Percent Expense & 1979-80 EXPENDITURES BY PROGRAM Wage Equ i pm en t Budeet To ""([]

_ Total O Instruction S 92,127,946 $ 9,936,844 O Research $102,064,790 46.07 12,355,022 3,596,146 15,951,168

g=l Public Service 15,671,233 2,161,050 7.20 Academic Support 17,832,283 8.05 Stu3ent Services 15,932,514 9,220,771 25,153,290 11.36

([=3 8,012,09*: 2,107,777 =;( 3 Institutional Support 15,704,203 7,493,636 10,119,863 4.37 Physical Plant Operatlans 23,197,839 10.47 $EI5!

10,131,722 13,699,500 23,731,226 Scholarhips & Fellowships -

1,903,182 10.71 ==gp",

R,aerve 'er A11ocatien 1,905,18? .86 757,250 757.230 ,34 7.;.=,

TOTAL EXPENDIR RES - g..

EDUCATIONAL 5 GENERAL $169,634,731 350,878,160 $220,712,891 99.63 Transfers 817,510 817,510

._3_7_

TOTAL GENERAL OPERATING BUncEr $164,834,73 $51,64: ,670 S221,510,401 100.09_

PER50'.NEL (Full-Tir.e Equivalent)

Teaching and Research Staf:

Service and Support Staf 4,414 4,767 TOTAL PERSONNEL

_9,181 FUNDED FROM

__, State Appropriations C7s Regular Appropriations rsj $150,659,49S State Payment of University 68.01 CX3 FICA Contribution

~~~

6,130,000 2.77 N Total State Appropriations (sa S156,789,493 70.78 Funds Other Than State 64,740,903 29.22 TOTAL E QS

$221,530,401 100.00

-m

liN I V!:RS ITY OF MISSCt'R1

, t '.l:N1:hA1. ()PEllATI NG Btjin:ET Sun.ma ry o t Estimated Inccmo P00h It Ugl 4 l"l Furn!' Ot her Than State Fu t- t h. l'i nca l Year 1979-80 Tuitton and li" s Incidental Fees

$30,307,507 Nunresident Tuitson 5,065,624 lin i ve r s i ty 1:x ti,n s i on orv2ce rees Other Special Fe. . . 4,233,830 Supplemental ( M. . i t . :1 '

359,200

en t a l Schools) Fees 3,4_68,549 Total Tui t t rin . uni l '. -

$ 4 3,4 34,710 Federa1 Appro; r ia t. ion:,

Agticultural Expe r i n.. m t Station S 2,945,951 Cooperative Ex t e n ;i or. 'n rvice Uther 7,310,484 259,859 Total Fetie r 31 Appropt iations S10,516,294 Recovery of Indirect Co ; t S 3,560,000 Investment Ineome S 2,550,000 Undowment i n cor .e S 201,621 Total S16,827,915 Sales and Se.rviers of 1:o uca t ional Activtties and other 1 r . c. >nt.,

Agricultura1 1: x p e r t r.e n t .' a t i on 855,028 S

Forti1izer Feca Veterinary elinie 500,000 Denta1 Clinic 500,000 Coope ra t i ve I:x ten s i on 'ervice 1,250,000 Other Incom" 110,000 1,263,250 Total Sa1es ci n :1 rvi;.

I,e t t v i

i . , . 4 at :

i)! Educationa1

'.*'nr .ncore $ 4,478,278 Grand Pola1 1: it i ma t ed I r.co:: -

Funsl . Other im n S t a t. ' $64,740,903 9

1628.174 III

!!t;IVCRSITY OF MISSOURI 1979-80 General Operating Iludget l'u l l -Ti me l'q u i va le n t Staff P00R D M n ""'": r "'

Missouri

"":r Missouri Columbia Kansas City Teaching & Research 2,106 Service & Support 694 2,237 1,010 Total 4, 34 3 1,704 University University of of System Missouri Missouri Research Rolla St. Louis Services Teaching & Research 501 Service & Support 493 7 504 651 71 Total 1,005 1,144 1R /

=

'tatewide System Extennion Supporting

<1o rv i ce Services TOTAL Teaching & Research 615 2 Service & Support 77 213 4 , 4 18 4,763 Total 692 215 9,181 1628 175 IV

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CODE a CCL%T tat TM!s ACCOUNT ACCOUNT TOTALS PLj$ t ! C $t9VICE OptClotfitD Tea!N!N3 MINCEITr ENG3htte!NG tsTth Ic= 3'12 39.3.'

ovat t ;s.3 7 4 38.3**

0 $ '9 367 TOTat 76C38aM i 262.005 l aC40t"!C SuppOef *1.200 6 6 310.203 LIDD48It atCw!v!!T 13=$ '.02C 700 LIS**8e & aCov!;ITION3 (105.8e LtaDN!h3 G E SCLSC t i 3300 3 ? 5 . 2 '. S 57.000 ?.?20 3 }t i 3 6 2'2 632 214 TOTat t 3**.31s t 3=4 272 03.9'2 6 6 7S6,230 AUSIO v!Suat seov!;ts ICvCATIONat et;;A 170S 2.5c0 Totat t 2.300 t 2 500 $ t 2.300 CC"8UTIN3 SUPP087

.Ca0EMIC istC!*t Cafa P80Ct:5!N1 C0" pvt t o s tr t :st i 13*1 10*.000 8c!!* CthTts 133, 107.000 C O. f f *- 3 2aOMIN!sTraTION f 0N ;*:3 32 232 69S.000 95.030

!NT!DN.TIONat erC*, sam: Co-poTfe CCarvTts 2922 10. 303 =29.732 C88:Ct C Ypt #80,00T 00" Putt o ?cS3 1.0C0 1.C00

D0%;o s t o' p r o te ams C C=s vTre 10;1 413 230 lote 1.53C 1.300

'C'at 210 253 6 32=.232 0 211.300 6 490.C00 4 ah Itteer tvoegeT 1.033.732 SLO paree 3 wit 4 $!8s!CE 'tt rena'ae ata0 Sve800' 1150 y =2.760 62.760

- DI "! C 'e ;**tYe CF820t 113.. 9 ** =aa 5tsvIct; F0s INiTesCTION a efitasCm i30 1333 17..*0 2.

.. 90 3

p*s.1 ' t

'O'at i 15..,;; 33.913 l e9.733 6 6 223.013 aC4Dra:C a0*tN!5Taa?!cN sta t=:c st=ssN' et=LtCtaT13N 13 9 40- e : 786'IcN taTfN !ON 2322

$.401 S.901 aoft a t;!!%:t a:":N C h t 20v0aTICN Otas OP .'; s 50!t% t 3'le 6=.$!3

.1.*Sa 9.000 73.943 21** 3.000 32.462 CtsN Ce t h a:Nt t e :NG 2.cc 1 2.ics 10.9 1 133.053 C!aN 50>00. .C= Ce ~ stt s P!TALLL83* 1=3.1 5 1. 7c0 t**!%t!*!%3 . ::NT COv;aT:0% . _C e3.i'a 11.0C0 157.665

23 '6.970 1%Ttsnav: cNat M : '. f t 8 rscGss*: .r.5

=.333 5.5..

3.c o 20.333 "t T. L L U 2 'a r 40 CC97 (OVOATION 3 '; ; 5.750 $1.3.=

F:' ! 5 6 "tTaiLU8Gf aC IN CONY El%? .2. 1:

r!%! 3 m r f a t t t/ e s e - C s "a N aYvD:Et ' t. 31 2.000 12. 10 c'P30t C8 TE :tw;5 220a 19.19? 3.500 2.000 088tCE CF 5'at 8 0 L9 '8 0 0 ; T 21:0 3..c.' 10.000 23.09' SPCN;Cara pagGsa-s itti '. 1^ 10.0C0 66.0=?

IClg 33.965 1o.000 S=.105 TCTat t ' 5 e .11 ' t e3.966

92. eel e $ e.D.CCS Totat osoGea= 4 1.415.997 e '?e.See e 494.000 0 2.696.S63 STUDth7 StevfCES s'ucthT Cram C' tra $: Cts ana!N!$TSATICN N3f NT S 1140 45.'16 OF8 ICE CF STucEN' aC7 v!T3Et Ig:e 3 3,9 g 1 650

2. 33o 44.364

'OTAL 11*.4 301,il3 SO: tat a CutTupat OtVfLCrat%T i

4 1C.600 $ 0 133.677 CO 08 peGLtam I N T 8 & aN oet isfte:OtttG! aft 1105 me.nSe =.500 TUDENT OutTupet t 't NT 2016 13 ' . e s 91.1s0 50.996 11.s %,300 399.***

'OTat t 35. 3=: 4 8.300 106.453 6 9 e39.242 COUN:tt!N3 CO'.wttt:wG & Castte Stas!!!; Ou!DanCt 5 Lait" TNT Stp.!;* 111 109.e5+ 9.C00 v1?! PAS % C0w.;ttING r 11.. 54.S;3 3.1C0 11S.4Se 1134 S:0 e4.413

TOTat 6 14e.161 0 $0

1. . e C G 4 4 190.764 FIhaAClat a!D atm!N Teat 3N

Teot%T 8:Na%:Ist a!*;

1101 9S.2'2 5.650

'OTat t ? 5. 2 '2 *1.123 STUDFNY 44 i S.f53 $ 4 91.122

48. :ftV!CES

Va l t !* 8. !tSt8: !Of5 tee 013' 11'O

" '. a t 7 " '8.:Cf5 119.ee0 illa 191.6 3..CCC 116.460 TCTat 6 191.t 225.6

4 110.ste 4 6 3 2.33?

STUotNT

T"!1'!CN%

8tfeu!TetN' a C ! 1 3 0 ** : 4 st:OpOO NfW 0%3f Celts'aT!CN 1109 1+%. 119 3?.eC0 ELGl;*a 8 12c3 19 114 2.500 202.399 6fG! TD 8 O!8tG~at !!!! 13 a . 2 26. Cec 20.elS 11;0 le '. 6e 2

'OTat S.30) S.200 6 322.=95 6 '3.393 4 6 396.073

'C?at-88CGea* 4 1.254.322 e 360.*SO 6 6 1.420.072 INSTITV'!O%at ;U9PCOT t e t Cu' t . ! aaNatt t%7 C '*E"!C C s !!L

=0"? 07E.'!.( GLaNN!h$ 1301 . 564 1 attt!***!CN CA: 13$$ ==.'1' . 20C

.!!3 5.763 CON *: ? 47 1;c1 .!:*1' S.ts 1.t33 O!8t *04 C' Sc 1101 ! ? ') . 7 3 3

! *, t T ! T v 7 2 a a t !NES$ St#.!Cf5 - ;' =T.21) 25.C00

..C33 203. 7 3 C88!Ct c' 4 5 == !at .4 *. a t . ! s , s 6 a s . : % G $

3.a e2 i. C. ;.3ao .'.21 0 ICE CP vesTI.f Ste.ICft ;002 $2 'u2 $s.=?0

'af Cast:t.LC8 5.000 t?.702

'CTat

., 0 '

13*.*** 16.3:0 e 1 5.as% $ e. 1*2.163 330 t t e10.*15

'I Cat C*t8aTIONS 1628 178

ML19256F727

Text

Dear Mr. Ramos:

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