- 12 -
other than [Region] XN-1 for convenience by giving Seller notice
of such termination no later than seventeen (17) months prior to
the * * * [preliminary scheduled delivery date] that is to be
terminated.”
FPL budgeted the costs associated for each step in the fuel
assembly process. Carl R. Bible, Jr., an FPL engineering
manager, testified that “Budget items are used to authorize funds
to be expended on various activities.” A 1986 Capital
Expenditures Budget Item (budget item or BI) No. 562 lists the
gross cost of expenses to convert uranium concentrates to UF6 as
$1,925,000.9 A 1986 BI No. 563 lists the gross cost of
enrichment services as $21,397,000.10 A 1986 BI No. 564 for
fabrication of nuclear fuel for St. Lucie Unit 1 (including
engineering and design work) lists the gross cost as $600,000.11
9 The budget item breaks down the expenditure as $1,717,000
in gross property additions and $208,000 for an allowance of
funds during construction. This budget item was approved on Oct.
14, 1985, and contemplated a projected 5-year schedule for
conversion as follows: $1,717,000 for 1986; $2,282,000 for 1987;
$2,794,000 for 1988; $4,097,000 for 1989; and $3,673,000 for
1990.
10 The budget item breaks down the expenditure as
$19,266,000 in gross property additions and $2,131,000 for an
allowance of funds during construction. This budget item was
approved on Oct. 14, 1985, and contemplated a projected 5-year
schedule for enrichment as follows: $19,266,000 for 1986;
$20,318,000 for 1987; $43,826,000 for 1988; $29,544,000 for 1989;
and $33,786,000 for 1990.
11 The date that this budget item was approved is illegible
on the Court’s copy. The budget item contemplated a projected 5-
(continued...)
Page: Previous 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 NextLast modified: May 25, 2011