Document eEK9v5nO3MZ4Yx1NrQG4p1kp

Front Matter August 9, 2001 SHELL-MCCLURG-051692 . SMCDCP Proposed Budget Personnel Lu Wei (C~C) Exp/Hx Assessment Analytical(COC) History/Blood personnel Nurse/Coordinator Exposure assessment (C~C) Total Personnel FIE 0.33 2.00 1.00 2.00 1.00 1.00 7.33 Estimated Analytical Calculated Analytical Equipment Benezen monitors (2) (OP) Total Equipment Supplies IH sampling supplies (OP) IH sampling supplies (ME) Metabolism (ME) Total Supplies Total Direct ~Witholding t'Jegotiated savings Final to SMCDCP 10% Total Savings Year 1 23,760 124,800 62,400 93,600 48,000 62,400 414,960 246,000 291,166 Year 2 23,760 124,800 124,800 93,600 48,000 62,400 477,360 501,750 613,522 Year 3 23,760 124,800 124,800 93,600 48,000 62,400 477,360 445,000 560,058 Year 4 23,760 124,800 124,800 93,600 48,000 62,400 477,360 445,000 560,058 0 0 00 0 38,498 80,095 12,105 130,698 545,658 54,566 141,092 .350,000 195,658 80,845 200,885 96,840 378,571 855,931 85,593 -29,662 800,000 55,931 84,888 200,885 101,682 387,456 864,816 86,482 -21,666 800,000 64,816 89,133 190,798 106,766 386,697 864,057 86,406 -22.349 800,000 64,057 Subject Year 5 Contigency 23,760 124,800 124,800 93,600 48,000 62,400 477,360 Total 323,000 384,939 1,960,750 0 93,588 50,438 12,105 156,130 633,490 63,349 120,141 450,000 183,490 3,763,951 3,200,000 563,951 C") (J) (0 T""" LO 0 I C) 0:::: ::::> ---1 0 0 ~ I ---1 ---1 W I Cf) SMCDCP Proposed Budget Personnel Lu Wei (CDC) Exp/Hx Assessment Analytical(CDC) History/Blood personnel Nurse/Coordinator Exposure assessment (CDC) Total Personnel FIE 0.33 2 1 2 1 7.33 Estimated Analytical Calculated Analytical Equipment Benezen monitors (2) (DP) Total Equipment Supplies IH sampling supplies (DP) IH sampling supplies (ME) Metabolism (ME) Total Supplies Total Direct Witholding Negotiated savings Final to SMCDCP Total Savings 10% Year 1 $2,944 $15,465 $7,732 $11,599 $5,948 $7,732 $51,420 $30,483 $36,080 Year 2 $2,944 $15,465 $15,465 $11,599 $5,948 $7,732 $59,152 $62,175 $76,025 Year 3 $2,944 $15,465 $15,465 $11,599 $5,948 $7,732 $59,152 $55,143 $69,400 Year 4 $2,944 $15,465 $15,465 $11,599 $5,948 $7,732 $59,152 $55,143 $69,400 $0 $0 $0 $0 $0 $4,771 $9,925 $1,500 $16,196 $67,616 $6,762 $17,484 $43,371 $24,245 $10,018 $24,893 $12,000 $46,911 $10,519 $24,893 $12,600 $48,012 $11,045 $23,643 $13,230 $47,918 $106,063 $10,606 ($3,676) $99,133 $107,164 $10,716 ($2,685) $99,133 $107,070 $10,707 ($2,769) $99,133 $6,931 $8,032 $7,938 Year 5 $2,944 $15,465 $15,465 $11,599 $5,948 $7,732 $59,152 Subject Contigency $40,025 $47,700 Total $0 $11,597 $6,250 $1,500 $19,347 $78,499 $7,850 $14,887 $55,762 $22,737 466,413 $46,641 $23,241 $396,530 $69,882 -.::t (J) (0 T""" LO 0 I C) 0:::: ::::> ---1 0 0 ~ I ---1 ---1 W I Cf)  4 SIPHS Proposed Budget Personnel Dr. Zhou History/Blood personnel Another person Total FTE 1.00 2.00 1.00 3 Year 1 62,400 93,600 46,800 202,800 Year 2 62,400 93,600 46,800 202,800 Year 3 62,400 93,600 46,800 202,800 Year 4 62,400 93,600 46,800 202,800 Subject Year 5 Contigency 31,200 46,800 23,400 101,400 Total Equipment Computer & Software Total 433,500 433,500 00 00 Total Direct Witholding Negotiated savings ,Final to SIPHS 10% 636,300 63,630 22,670 550,000 202,800 20,280 2,520 180,000 202,800 20,280 2,520 180,000 202,800 20,280 2,520 180,000 101,400 10,140 1,260 90,000 1,346,100 134,610 31,490 1,180,000 Total Savings 86,300 22,800 22,800 22,800 11,400 166,100 LO (J) (0 T""" LO 0 I C) 0:::: ::::> ---1 0 0 ~ I ---1 ---1 W I Cf)  4 SIPHS Proposed Budget Personnel Dr. Zhou History/Blood personnel Another person Total FIE 1.00 2.00 1.00 3 Year 1 $7,732 $11,599 $5,799 $25,130 Year 2 $7,732 $11,599 $5,799 $25,130 Year 3 $7,732 $11,599 $5,799 $25,130 Year 4 $7,732 $11,599 $5,799 $25,130 Year 5 $3,866 $5,799 $2,900 $12,565 Subject Contigency Total Equipment Computer & Software Total $53,717 $0 $0 $0 $0 $53,717 Total Direct Witholding Negotiated savings Final to SIPHS Total Savings 10% $78,848 $7,885 $2,809 $68,154 $25,130 $2,513 $312 $22,305 $25,130 $2,513 $312 $22,305 $25,130 $2,513 $312 $22,305 $12,565 $1,257 $156 $11,152 $10,694 $2,825 $2,825 $2,825 $1,413 $166,803 $16,680 $3,902 $146,221 $20,582 (0 (J) (0 T""" LO 0 I C) 0:::: ::::> ---1 0 0 ~ I ---1 ---1 W I Cf) \. , \. ~ Fudan Proposed Budget Personnel FuHua Lin Guowei Exp/Hx Assessment Nurse/Coordinator District Hospitals Hospital Administrators Director Clinical Hematologist Senior Hematologist (Morph) Senior Pathologist (Morph) Assistant Director Administration Metabolism/Polymorphisms Cytogeneticist (PhD) Hematology Technician Histology Technician(PhD) Cytotechnician FISH Technician Sample Collection Tech Driver Secretary/Adm inistrator Secretarial Assistant Messenger/general assist Total ..;,.l\Iegotiated Savings ,Total FTE 0.67 0.5 1 18 15 0 1 0.33 1 1 0.5 1 1 2 1 1 0 1 2 51 Year 1 62,712 36,000 62,400 48,000 36,000 60,000 0 48,000 23,760 48,000 48,000 24,000 78,000 78,000 48,000 93,600 46,800 46,800 0 70,200 39,000 93,600 1,090,872 190,872 900,000 Year 2 62,712 36,000 62,400 48,000 36,000 60,000 0 48,000 23,760 48,000 48,000 48,000 78,000 78,000 48,000 187,200 '187,200 140,400 62,400 70,200 39,000 93,600 1,504,872 104,872 1,400,000 Year 3 62,712 36,000 62,400 48,000 36,000 60,000 0 48,000 23,760 48,000 48,000 48,000 78,000 78,000 48,000 187,200 187,200 140,400 62,400 70,200 39,000 93,600 1,504,872 104,872 1,400,000 Year 4 62,712 36,000 62,400 48,000 36,000 60,000 0 48,000 23,760 48,000 48,000 48,000 78,000 78,000 48,000 187,200 187,200 140,400 62,400 70,200 39,000 93,600 1,504,872 104,872 1,400,000 Subject Year 5 Contigency 62,712 36,000 62,400 48,000 36,000 60,000 0 48,000 23,760 48,000 48,000 48,000 78,000 78,000 48,000 187,200 187,200 140,400 62,400 70,200 39,000 93,600 1,504,872 104,872 1,400,000 Equipment Van Total 280,000 280,000 0 0 0 0 Total 6,500,000 I'--- (J) (0 T""" LO 0 I C) 0:::: ::::> ---1 0 0 ~ I ---1 ---1 W I Cf) ~ DPCosts Sample Costs AAlMDS/AML Subjects Coordinators History Sample Costs AAlMDS/AML Controls Subjects History Sample Costs NHL Subjects Coordinators History Histo/Pathology Costs Histology Costs Immunolgy Costs Total Histollmmuno ~Savings ;rotaI Central District hospitals Sample Costs Subjects History takers Supplies (Nitrogen) Total Year 1 160,000 128,000 40,000 Year 2 375,000 300,000 93,750 Year 3 385,000 308,000 96,250 Year 4 390,000 312,000 97,500 Year 5 395,000 316,000 98,750 Subject Contigency 160,000 128,000 40,000 Total 28,750 28,750 57,500 57,500 57,500 57,500 57,500 57,500 57,500 57,500 28,750 28,750 37,500 30,000 18,750 75,000 60,000 37,500 75,000 60,000 37,500 75,000 60,000 37,500 75,000 60,000 37,500 37,500 30,000 18,750 37,929 260,258 298,187 108,187 190,000 63,551 559,251 622,802 222,803 400,000 68,508 587,214 655,722 230,722 425,000 72,868 616,574 689,442 254,442 435,000 77,492 647,403 724,895 274,895 450,000 25,824 260,258 286,082 106,082 180,000 3,277,129 1,197,130 2,079,999 5,000 12,500 20,000 50,000 30,000 75,000 40,000 100,000 50,000 125,000 0 0 0 00 679,250 1,526,250 1,606,750 1,662,000 1,722,250 5,000 12,500 0 669,250 7,865,749 00 (J) (0 T""" LO 0 I C) 0:::: ::::> ---1 0 0 ~ I ---1 ---1 W I Cf) , ME Costs Sample Costs Subjects Phase 1 Subjects Phase 2 Subjects Phase 3 Hospital costs Logding/per diem/transport Total Year 1 12,000 60,000 24,000 12,105 20,579 128,684 Year 2 0 180,000 91,429 46,114 78,394 395,937 Year 3 0 180,000 91,429 46,114 78,394 395,937 Year 4 0 120,000 91,429 46,114 78,394 335,937 Year 5 0 60,000 22,400 11,298 19,207 112,905 Subject Contigency 0 0 0 0 0 0 Total 1,369,400 Renovation Other costs Motor Scooters Gas/maintenance Cell Phones/misc. Laboratory office supplies Total Other Costs Negotiated Savings iotal 807,000 Year 1 15,000 41,500 25,000 24,900 106,400 6,400 .100,000 0 Year 2 0 41,500 25,000 24,900 91,400 1,400 90,000 0 Year 3 0 41,500 25,000 24,900 91,400 1,400 90,000 0 Year 4 0 41,500 25,000 24,900 91,400 1,400 90,000 0 Subject Year 5 Contigency 0 41,500 25,000 24,900 91,400 1,400 90,000 Total 460,000 Total Direct Subject to overhead Indirect costs Total Witholding ,Final to Fudan 15% 10% 2,894,933 2,567,683 385,152 3,280,085 327,306 2,952,779 3,412,187 2,613,258 391,989 3,804,175 339,306 3,464,869 3,492,687 2,673,758 401,064 3,893,751 341,554 3,552,197 3,487,938 2,714,009 407,101 3,895,039 336,725 3,558,314 3,325,155 2,665,255 399,788 3,724,943 314,223 3,410,720 669,250 438,000 65,700 734,950 50,858 684,093 17,282,149 13,671,963 2,050,794 19,332,943 1,709,972 17,622,972 Total Savings 632,765 668,381 678,548 697,439 695,390 156,939 3,529,462 (J) (J) (0 T""" LO 0 I C) 0:::: ::::> ---1 0 0 ~ I ---1 ---1 W I Cf) , Fudan Proposed Budget ($$) Personnel FuHua Lin Guowei Exp/Hx Assessment Nurse/Coordinator District Hospitals Hospital Administrators Director Clinical Hematologist Senior Hematologist (Morph) Senior Pathologist (Morph) Assistant Director Administration Metabolism/Polymorphisms Cytogeneticist (PhD) Hematology Technician Histology Technician(PhD) Cytotechnician FISH Technician Sample Collection Tech Driver Secretary/Administrator Secretarial Assistant. Messenger/general assist Total -t.-./egaotiated Savings ~Total FTE 0.67 0.5 1 18 15 0 0.33 0.5 1 2 0 1 2 51 Year 1 $7,771 $4,461 $7,732 $5,948 $4,461 $7,435 $0 $5,948 $2,944 $5,948 $5,948 $2,974 $9,665. $9,665 $5,948 $11,599 $5,799 $5,799 $0 $8,699 $4,833 $11,599 $135,176 $23,652 $111,524 Year 2 $7,771 $4,461 $7,732 $5,948 $4,461 $7,435 $0 $5,948 $2,944 $5,948 $5,948 $5,948 $9,665 $9,665 $5,948 $23,197 $23,197 $17,398 $7,732 $8,699 $4,833 $11,599 $186,477 $12,995 $173,482 Year 3 $7,771 $4,461 $7,732 $5,948 $4,461 $7,435 $0 $5,948 $2,944 $5,948 $5,948 $5,948 $9,665 $9,665 $5,948 $23,197 $23,197 $17,398 $7,732 $8,699 $4,833 $11,599 $186,477 $12,995 $173,482 Year 4 $7,771 $4,461 $7,732 $5,948 $4,461 $7,435 $0 $5,948 $2,944 $5,948 $5,948 $5,948 $9,665 $9,665 $5,948 $23,197 $23,197 $17,398 $7,732 $8,699 $4,833 $11,599 $186,477 $12,995 $173,482 Year 5 $7,771 $4,461 $7,732 $5,948 $4,461 $7,435 $0 $5,948 $2,944 $5,948 $5,948 $5,948 $9,665 $9,665 $5,948 $23,197 $23,197 $17,398 $7,732 $8,699 $4,833 $11,599 $186,477 $12,995 $173,482 Subject Contigency Equipment Van Total $34,696 $34,696 Total 0 0 I'--- T""" LO 0 I C) 0:::: ::::> ---1 0 0 ~ I ---1 ---1 W I Cf)  DP Costs Sample Costs AAlMDS/AML Subjects Coordinators History Sample Costs AAlMDS/AML Controls Subjects History Sample Costs NHL Subjects Coordinators History Histo/Pathology Costs Histology Costs Immunolgy Costs Total Histo/lmmuno Savings .. Total Central District hospitals Sample Costs Subjects History takers Supplies (Nitrogen) Total Year 1 $19,827 $15,861 $4,957 $3,563 $3,563 $4,647 $3,717 $2,323 $4,700 $32,250 $36,950 $13,406 $23,544 Year 2 $46,468 $37,175 $11,617 $7,125 $7,125 $9,294 $7,435 $4,647 $7,875 $69,300 $77,175 $27,609 $49,566 Year 3 $47,708 $38,166 $11,927 $7,125 $7,125 $9,294 $7,435 $4,647 $8,489 $72,765 $81,254 $28,590 $52,664 Year 4 $48,327 $38,662 $12,082 $7,125 $7,125 $9,294 $7,435 $4,647 $9,029 $76,403 $85,433 $31,529 $53,903 Year 5 $48,947 $39,157 $12,237 Subject Contigency $19,827 $15,861 $4,957 Total $7,125 $7,125 $3,563 $3,563 $9,294 $7,435 $4,647 $4,647 $3,717 $2,323 $9,602 $80,223 $89,826 $34,064 $55,762 $3,200 $32,250 $35,450 $13,145 $22,305 $406,088 $148,343 $257,745 $620 $1,549 $2,478 $6,196 $3,717 $9,294 $4,957 $12,392 $6,196 $15,489 $0 $0 $0 $0 $0 $84,170 $189,126 $199,102 $205,948 $213,414 $620 $1,549 $0 $82,931 T""" 0 I'--- T""" LO 0 I C) 0:::: ::::> ---1 0 0 ~ I ---1 ---1 W I Cf)  ME Costs Sample Costs Subjects Phase 1 Subjects Phase 2 Subjects Phase 3 Hospital costs Logding/per diem/transport Total Year 1 $1,487 $7,435 $2,974 $1,500 $2,550 $15,946 Year 2 $0 $22,305 $11,329 $5,714 $9,714 $49,063 Year 3 $0 $22,305 $11,329 $5,714 $9,714 $49,063 Year 4 $0 $14,870 $11,329 $5,714 $9,714 $41,628 Year 5 $0 $7,435 $2,776 $1,400 $2,380 $13,991 Subject Contigency $0 $0 $0 $0 $0 $0 Total Renovation $100,000 Other costs Motor Scooters Gas/maintenance Cell Phones/misc. Laboratory office supplies Total Other Costs Negaotiated Savings Total Total Direct Subject to overhead Indirect costs Total Witholding Final to Fudan Total Savings $1,859 $5,143 $3,098 $3,086 $13,185 $793 $12,392 $0 $5,143 $3,098 $3,086 $11,326 $173 $11,152 $0 $5,143 $3,098 $3,086 $11,326 $173 $11,152 $0 $5,143 $3,098 $3,086 $11,326 $173 $11,152 $0 $5,143 $3,098 $3,086 $11,326 $173 $11,152 15% 10% $358,728 $318,176 $47,726 $406,454 $40,558 $365,896 $422,824 $323,824 $48,574 $471,397 $42,045 $429,352 $432,799 $331,321 $49,698 $482,497 $4...2,324 $440,173 $432,210 $336,308 $50,446 $482,657 $41,726 $440,931 $412,039 $330,267 $49,540 $461,579 $38,937 $422,642 $78,410 $82,823 $84,083 $86,424 $86,170 $0 $0 $0 $0 $0 $0 $0 $82,931 $54,275 $8,141 $91,072 $6,302 $84,770 $2,141,530 $1,694,171 $254,126 $2,395,656 $211,892 $2,183,764 $19,447 $437,356 N 0 I'--- T""" LO 0 I C) 0:::: ::::> ---1 0 0 ~ I ---1 ---1 W I Cf)