ML20198R221

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Submits Revised Cost Estimate for Decommissioning UTR-10 Reactor
ML20198R221
Person / Time
Site: University of Iowa
Issue date: 12/21/1998
From: Madden D
IOWA STATE UNIV., AMES, IA
To:
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
Shared Package
ML20198R218 List:
References
NUDOCS 9901080129
Download: ML20198R221 (2)


Text

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v IOWA STATE UNIVERSITY [1"c'n'"*iflL'icat Engineering OF SCIENCE AN D TECH NOLOGY 2o25 H. M. Black Engineering Building Ames, Iowa 5o0t1-216o 515 294 1423 FAX 515 294 3261 ,

Docket No. 50-116 Ref.10 CFR 50.75 21 December 1998  !

U.S. Nuclear Regulatory Commission ATfN: Document Control Desk  :

Washington, DC 20555 Re: Letter ofIntent Pursuant to paragraph 50.75(d)(2)(i) of 10 CFR 50, we are submitting a revised cost estimate for decommissioni..g the UTR-10 Reactor at Iowa State University.

.1. Estimated cost of decommissioning: $874,257.00 ,

This is the actual estimated costs based on Purihase Order No. C9 00825 00 (attached) issued to Duke Engineering & Services on 29 May 1998.

2. Statement ofIntent: Funds for decommissioning will be obtained from the Iowa State University budget.

Very truly yours, Daniel B. Bullen, Ph.D., P.E.

FacWt y Director Statement ofIntent is approved.

/  % $4?$$

Warren R. Madden Vice President for Business and Finance cc: Regional Administrator, US NRC, Region III J. L. Melsa, Dean, College of Engineering W. R. DeVries, Chair, Mechanical Engineering Department R. A. Jacobson, Chair, Radiation Safety Committee

E. E. Sobottka, I?irector, Environmental Health & Safety Department

!. A. F. Rohach, Cho.r, Reactor Use Committee 1 9901000129 990106 pg

.! ,POR ADOCK 0500011og PDR La Q; . F. . ,.

WWA SIXfE UNIVERSITY R:qu:stJr:

PURCHASE ORDER _ _ SCOTT WENDT v ap *rtrn:nt.,

No. C9 00825 00 NUCLEAR ENGINEERING V;ndir FEIN:

SH3W THIS NUMBER ON ALL SHIPMENTS.

INVOICES, CORRESPONDENCE & PAPERS.

TMP000238 27 S SHIP TO: BILL TO:

IOWA STATE UNIVERSITY IOWA STATE UNIVERSITY SCOTT WENDT PURCHASING PAYABLES 209W NUCLEAR ENGR. LAB 3617 ADMINISTRATIVE SERV!CES BLDG.

%h Q AMES, IOWA 50011-3617 1 DUKE ENGINEERING & SERVICES FET No. 42-70-0066Y 580 MAIN STREET Sales Tax No. I 85000775M BOLTON, MA 01740 1398 -

ISU FEIN 426004224 I:

  • w PD; Date A =e i e Delivery We 4 07-29-1998 06-30-1999 TERMS NET 30 F.O.B. DESTINATION QUOTATION 52649 DATED 05 -2 9 -19 98

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.-y }7: ' , .. ;, . j CONTRA 1:T ORDER TO COVER THE PERIOD OF 07-28-1998 TO 06-30-1999 FOR:

REACTOR DIICOttilSSIONING PHASE I G $90 270.00 REACTOR DIECOMMISSIONING PHASE Il G $711,612.00 REACTOR DECOfTilSSIONING PHASE III G 372 375 00 PER THE A"TACHED MEMORANDUM OF AGREEMENi DATED JULY 14, 1998.

NOTE: PHASE 11 AND PHASE lil HAVE A 4% COST ESCALATION FOR @RK CARRIED OUT IN CALENDAR YEAR 1999 OR 2000 ALL INVOICES MUST REFERENCE CONTRACT ORDER C9-00825-00 AND THE APPLICATION PHASE NUMBER.

THE ACTUAL. TERM OF THl$ AGREEMENT IS JULY 29 1998 THROUGH JUNE 30, 2000 AND CAN BE EXTENDED IF NECESSARY. TO COMPLETE THE PROJECT. THl$ CONTRACT WILL BE REISSUED EVERY JULY IST TO COMPLY WITH STATil FlSCAL POLICY.

I 599 00 001 =

$ 874,257.00

==

= = = = PO TOTAL s 874,257.00

=========== FOR ISU USE ONLY ===========

Account Number Amount Account Number Amount Account Number Amount 199 99 99 844,257.00 006 07-29-1998 80WA STATE L'NIVERSITY OF SCIENCE AND TECHNOLOGY

1. inquines regaroing trus oroer should be directed to R.J.SANTI, DIRECTOR OF BUSINESS AFFAIRS AL BROOKS 515 294-7040 or wnte aeove address.
2. Submit invoice in triplicate to the Purchasing Department.

O. If this order is shipped F.O.B. ongin, prepay and add freignt to your invoice. BY

.t. Do not snio C.O.D. Puret asmg uanager

$. S:n rsverse side for complete terms and conditions.

. . . . , _ , . . . . . OEDaRTMENTAL CODV