Gantt Chart template for Cash Budget

GANTT CHART TEMPLATE Project Title: Tasks Year 1 Evaluate Luminex and OligoRapid platforms for FMDV detection using two recombinant FMDV antigens and two available FMDV specific antibodies (one monoclonal and the other polyclonal) Generate recombinant FMDV antibodies for both antibody and antigen test development Generate monoclonal antibodies to expressed immunogenic proteins of West Nile virus No appropriate monocloncal antibodies generated to WNV. Move resources into recombinant antibodies. Year 2 Produce recombinant antigens for Nipah, Hendra, West Nile, Kunjin, Murray Valley encephalitis and Japanese encephalitis viruses OliogRapid platform not performing efficiently when multiplexed > 3. Move resources onto Luminex and speed up FMDV tests. Optimise Luminex and OligoRapid tests for FMDV OligoRapid test for detection of antibody to FMDV Monoclonal antibodies and expressed antigens assessed for use in West Nile competitive ELISA assays using panels of reference sera from humans and animals infected with WNV, KUN and closely related flaviviruses WNV monoclonal antibodies do not perform effectively in C-ELISA. Develop Luminex platform. Year 3 Complete laboratory trials of optimised subtype specific serological assays for WNV Develop and evaluate Luminex and OligoRapid tests for henipaviruses Develop and evaluate Luminex and OligoRapid hand held test for flaviviruses Complete field trials of OligoRapid hand held test for FMDV Luminex and OligoRapid tests for henipaviruses (Hendra and Nipah viruses) Luminex and OligoRapid hand held test for flaviviruses (Japanese encephalitis virus, Kunjin virus and West Nile virus) OligoRapid hand held test for foot and mouth disease virus EXAMPLE PROJECT BY XXX RESEARCHER Year 1 Q1 Q2 Q3 Q4 Q1 Year 2 Q2 Q3 Q4 Q1 Year 3 Q2 Q3 Q4 Notes for formatting: Milestones to be highlighted in yellow shading Decision gates to be highlighted in blue shading Deliverables to be highlighted in red shading Attachment B Cash Budget - Refer Item 13.2 Project Title: Host Organisation EFT Allocatio n1 Budget Year 1 Budget Year 2 Budget Year 3 Budget Total 1. SCHOLARSHIPS2 PhD - full scholarship PhD - top up scholarship MSc - top up scholarship Travel Thesis preparation Consumables 2. SALARIES PDF - base salary plus on-costs TA - base salary plus on-costs TA - base salary plus on-costs Other (please specify) 3. OVERHEADS Consumables Consumables Travel Travel Other (please specify) 4. CAPITAL TOTAL CSIRO 1.0 $25,000 $25,000 $25,000 CSIRO CSIRO $10,000 $10,000 $500 $10,000 $75,000 $0 $0 $0 $500 $30,000 CSIRO CSIRO UQ 1.0 1.0 0.5 $80,000 $60,000 $30,000 $80,000 $60,000 $30,000 $80,000 $60,000 $30,000 $240,000 $180,000 $90,000 $0 CSIRO UQ CSIRO UQ $45,000 $7,500 $2,000 $500 $45,000 $7,500 $2,000 $500 $44,500 $7,500 $2,000 $500 $134,500 $22,500 $6,000 $1,500 $0 $260,000 $260,000 $260,000 $780,000 Notes: 1. FTE allocation refers to the fraction of time personnel (PhD, MSc, PDF, RA etc) spend on the project. 2. Scholarships will be managed through a separate project reference number for budget management and reporting purposes. Background Intellectual Property Register Entry IP No Project ref Date Description Provider Interests IP Type Protection Restrictions Licences Status Other Custodian/ Storage comments Example 3F.2 only patent no. ## covering the Nov-03 OligoRapid # Joe Bloggs Pty Ltd Nil oligonucleotide diagnostic platform technology patent Background IP can only be used for this project. Non-exclusive research license granted to AAHL patent granted Joe Bloggs Pty Ltd Explanatory Notes: 'Date' refers to the date that the Background Intellectual Property is made available. 'Description' is to include registration details if protected by Registered Intellectual Property. 'Interests' refers to the interests of any person other than the Provider in the Background Intellectual Property. 'Restrictions' refers to any restrictions on the Centre's ability to use the Background Intellectual Property for the Centre's Activities. 'Licences' specifies any licences of the Background Intellectual Property granted to a Party of the Centre.