Alzheimer’s Program Budget
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Program Budget
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Group
Item
Description
Quantity
Cost/item
Total cost
Cost estimate source
.
Animal facility
$90,000
.
aggregate
Here is where the mice are kept for pre-clinical drug testing
1
$90,000
$90,000
Consulting with somebody who just built one
.
.
Molecular lab
$568,400
.
benchtop centrifuge
instrument
3
$8,000
$24,000
catalog
.
microcentrifuge
instrument
12
$5,000
$60,000
catalog
.
DNA workbench
collection of small instruments
3
$5,000
$15,000
personal experience
.
Protein workbench
collection of small instruments
3
$5,000
$15,000
personal experience
.
ultracentrifuge
instrument
1
$15,000
$15,000
catalog
.
gel-doc imager
instrument
2
$5,000
$10,000
catalog
.
speedvac
instrument
2
$12,000
$24,000
catalog
.
lyophilizer
instrument
1
$15,000
$15,000
catalog
.
various balances
instrument
3
$4,000
$12,000
catalog
.
various pipettes
instrument
90
$300
$27,000
catalog
.
year’s stash of consumables
research consumables, such as vials, disposable things
n/a
$50,000
personal experience
.
thermocycler
instrument
3
$8,000
$24,000
catalog
.
freezers -80
instrument
3
$10,000
$30,000
catalog
.
freezers -20
instrument
7
$2,000
$14,000
catalog
.
refrigerators
instrument
3
$2,000
$6,000
catalog
.
vortexers
instrument
12
$200
$2,400
catalog
.
haz waste incinerator
instrument
1
$50,000
$50,000
catalog
.
autoclave
instrument
2
$10,000
$20,000
catalog
.
incubator/shaker
instrument
5
$6,000
$30,000
catalog
.
dispositional fund for scientist
scientists can use this to buy
project-specific instruments
n/a
$100,000
personal experience
.
fermenter
instrument
1
$25,000
$25,000
catalog
.
.
Synthetic chemistry
$80,600
.
chemistry glassware
n/a
$5,000
personal experience
.
heat / stir plate
instrument
3
$800
$2,400
catalog
.
stash of fine chemicals
n/a
$25,000
personal experience
.
fume hoods
5
$5000
$25,000
catalog
.
various pipettes
24
$300
$7,200
catalog
.
.
Analytic chemistry
$477,200
.
UPLC
high end analytic instrument
1
$100,000
$100,000
sales rep
.
fluorescence detector for UPLC
high end analytic instrument
1
$40,000
$40,000
sales rep
.
TQ detector for uplc
high end analytic instrument
1
$150,000
$150,000
sales rep
.
Bruker benchtop MALDI
high end analytic instrument
1
$60,000
$60,000
sales rep
.
gc/ms
analytic instrument
1
$30,000
$30,000
catalog
.
stash of solvents, consumables
n/a
$10,000
catalog
.
various pipettes
24
$300
$7,200
catalog
.
preparative HPLC
instrument
1
$80,000
$80,000
sales rep
.
.
Tissue culture room
$273,400
.
Tissue culture microscope
instrument
2
$8,000
$16,000
catalog
.
co2 incubator
instrument
3
$3,000
$9,000
catalog
.
liquid nitrogen dewars
instrument
3
$2,000
$6,000
catalog
.
laboratory gases
n/a
$2,000
personal experience
.
flow cytometer
instrument
1
$40,000
$40,000
catalog
.
fluorescence microscope
instrument
1
$100,000
$100,000
sales rep
.
various pipettes
48
$300
$14,400
catalog
.
stash of consumables
n/a
$50,000
personal experience
.
.
Discretionary backup
$300,000
.
Buffer for creative changes
$300,000
.
.
Personnel (yr)
$525,000
.
Scientist
personnel
5
$85,000
$425,000
.
Scientist-director
personnel
1
$100,000
$100,000
.
.
Building (yr)
$100,000
.
Laboratory space
facilities
1
$100,000
$100,000
.
.
Total:
$2,714,600