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					    ONTARIO RESEARCH FUND - GLOBAL LEADERSHIP ROUND IN GENOMICS & LIFE SCIENCES :
    PRIVATE SECTOR PARTNER CONTRIBUTIONS
                ORF Proposal #
                 Proposal Title:
                      Institution: University of Waterloo
                              PI:




    PSP CONTRIBUTIONS:

                                                                                                                                                              Total Value of
                                                                                Contributions                 Contributions               Contributions
                                        Contributions       Contributions                                                                                     Contributions
                                           Year 1              Year 2              Year 3                        Year 4                      Year 5




1   Name of Partner:
    Cash Contribution                                                                                                                                                          0
    In-kind Contribution                                                                                                                                                       0
    Total Support                                       0                   0                   0                             0                           0                    0

    Brief description of In-Kind
    per letter of support:




2   Name of Partner:
    Cash Contribution                                                                                                                                                          0
    In-kind Contribution                                                                                                                                                       0
    Total Support                                       0                   0                   0                             0                           0                    0

    Brief description of In-Kind
    per letter of support:




3   Name of Partner:
    Cash Contribution                                                                                                                                                          0
    In-kind Contribution                                                                                                                                                       0
    Total Support                                       0                   0                   0                             0                           0                    0

    Brief description of In-Kind
    per letter of support:




    [insert additional partners as necessary]


                                                                                                    Total Private Sector Partner Cash Contribution
                                                                                                    Total Private Sector Partner In Kind Contribution
                                                                                                    Total Private Sector Partner Contribution
ONTARIO RESEARCH FUND - GLOBAL LEADERSHIP ROUND IN GENOMICS & LIFE SCIENCES :
DETAILS - PRIVATE SECTOR PARTNER CONTRIBUTIONS
                             ORF Proposal #
                              Proposal Title:
                                 Institution: University of Waterloo
                                          PI:

(Insert rows as necessary)

                                                                           Has this been
                                                 Name of Faculty Member       matched
        Name of Private Sector Partner             Receiving Support      elsewhere (Y/N)   If yes, where       Cash Value   Inkind Value       Total Value   UW Account # (AFF) if available
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
                                                                                                                                            $             -
Total                                                                                                       $           -    $       -      $            -
ONTARIO RESEARCH FUND - GLOBAL LEADERSHIP ROUND IN GENOMICS & LIFE SCIENCES :
INSTITUTIONAL CONTRIBUTIONS
                              ORF Proposal #
                               Proposal Title:
                                  Institution: University of Waterloo
                                           PI:




INSTITUTIONAL CONTRIBUTIONS:

                                                 Contributions             Contributions              Contributions              Contributions           Contributions   Total Value of
                                                    Year 1                    Year 2                     Year 3                     Year 4                  Year 5       Contributions




University of Waterloo
Cash Contribution                                                                                                                                                                         0
In-kind Contribution                                                                                                                                                                      0
Total Support                                                    0                         0                          0                          0                   0                    0

Brief description of In-Kind per letter of     Institutional contribution of in-kind overhead equal to 40% of Direct Costs
support:




Name:
Cash Contribution                                                                                                                                                                         0
In-kind Contribution                                                                                                                                                                      0
Total Support                                                    0                         0                          0                          0                   0                    0

Brief description of In-Kind per letter of
support:




Name:
Cash Contribution                                                                                                                                                                         0
In-kind Contribution                                                                                                                                                                      0
Total Support                                                    0                         0                          0                          0                   0                    0

Brief description of In-Kind per letter of
support:



[insert additional partners as necessary]

                                                                                                                          Total Institutional Cash Contribution
                                                                                                                          Total Institutional In Kind Contribution
                                                                                                                          Total Institutional Contribution

* In addition to those from project's University partners, contributions from the following groups are also
considered institutional:
1) other Ontario not-for-profit research institutions at the discretion of the ORF Advisory Board i.e.: Ontario colleges
2) research-focused charities, foundations, and private philanthropists, as well as municipal and federal governments

Details on Institutional Contributions should be provided on Tab #3
ONTARIO RESEARCH FUND - GLOBAL LEADERSHIP ROUND IN GENOMICS & LIFE SCIENCES :
DETAILS - INSTITUTIONAL CONTRIBUTIONS
                         ORF Proposal #
                             Proposal Title:
                                Institution: University of Waterloo
                                         PI:


Institutional Contribution Details
(Insert rows as necessary)

                                                                                                                             Sources of ORF-RE Matching Funds
Salary and Benefits                                     Department or                   % of time spent
Faculty Member Names:                        Institution (if from another university)     on project          $ per year   # of years       Total         UW Account # (AFF) if available
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
Subtotal                                                                                                  $           -            -    $           -

NSERC/CIHR/SSHRC Grants                         Program (CRD, Discovery, etc)           % of time spent
Awardee:                                                                                  on project          $ per year   # of years       Total         UW Account # (AFF) if available
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                             Up to 40% of Total Institutional Direct
University In-Kind Overhead                                 Costs                                                                           Total
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
Subtotal                                                                                                  $           -            -    $           -

                                                                                        % of time spent
Municipal/Other Federal Government                Source (Health Canada, etc)             on project          $ per year   # of years       Total         UW Account # (AFF) if available
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -
                                                                                                                                        $           -

Subtotal                                                                                                  $           -            -    $           -
                                                                                                                                        $           -
Total                                                                                                                                   $           -
ONTARIO RESEARCH FUND - GLOBAL LEADERSHIP ROUND IN GENOMICS & LIFE SCIENCES :
BUDGET
            ORF Proposal #
             Proposal Title:
                Institution: University of Waterloo
                         PI:

EXPENSES                                                                Year 1               Year 2              Year 3          Year 4              Year 5           Total
                                                                       Expenses             Expenses            Expenses        Expenses            Expenses        Expenses
"CASH" EXPENSES
Salaries and Benefits                                                                                                                                                           0
Facilities and Equipment                                                                                                                                                        0
Other Direct Research Expenses                                                                                                                                                  0
Management and Administration                                                                                                                                                   0
Adjustment Required                                                                                                                                                             0
                                                                                                                                                                                0
                                                                                                                                                                                0
TOTAL CASH EXPENSES                                                                   0                     0               0                   0               0               0

"IN-KIND" EXPENSES
Salaries and Benefits                                                                                                                                                           0
Facilities and Equipment                                                                                                                                                        0
Other Direct Research Expenses                                                                                                                                                  0
Management and Administration                                                                                                                                                   0
                                                                                                                                                                                0
                                                                                                                                                                                0
                                                                                                                                                                                0
TOTAL IN KIND EXPENSES                                                                0                     0               0                   0               0               0

APPLICANT OVERHEAD*                                                                                                                                                             0
TOTAL ALL EXPENSES:                                                                   0                     0               0                   0               0               0



                             APPLICANT, INDUSTRY and OTHER CONTRIBUTIONS:


                                                                      Contributions         Contributions       Contributions   Contributions       Contributions   Contributions
                                                                         Year 1                Year 2              Year 3          Year 4              Year 5         TOTAL



                             Applicant/Institutional Cash                                                                                                                       0
                             Applicant/ Institutional In-kind                                                                                                                   0
                             Applicant/Institutional Total                            0                     0               0               0                   0               0

                             Private Sector Cash                                                                                                                                0
                             Private Sector In-kind                                                                                                                             0
                             Private Sector Total                                     0                     0               0               0                   0               0

                                                                                                                                                                                0

                             Other Cash                                                                                                                                         0
                             Other In-Kind                                                                                                                                      0
                             Other Total                                              0                     0               0               0                   0               0

                             TOTAL :                                                  0                     0               0               0                   0               0


                             ORF Cash Flow                                            0                     0               0                   0               0               0

APPLICANT OVERHEAD INCLUDES:
1) ORF-RE overhead (cash) at 40%
2) "Institutional overhead" (in-kind) at up to 40%
3) "Private Sector Partner" overhead (cash) per standard institutional overhead rates for industrial cash
ONTARIO RESEARCH FUND - GLOBAL LEADERSHIP ROUND IN GENOMICS & LIFE SCIENCES :
BUDGET BREAKDOWN
                                 ORF Proposal #
                                  Proposal Title:
                                     Institution: University of Waterloo
                                              PI:

                                                                                                                                                                                              Institutional Cash Institutional In-Kind
                                                                                                                                                                                               (University, Tri- (University (overhead
                                                                                                                                                                                               Council, Federal      only), Federal
                                                                                                                                                                                                Government,          Government,
                                                                                                                                           Private Sector   Private Sector   Private Sector     Municipal, or        Municipal, or
                                                     Unit(s)       Cost/per Unit               Cost             Budget justification           Cash             In Kind          Total          Foundations)         Foundations)      Institutional Total       ORF            Total Project
Salaries and Benefits                                                                  $                  -                                                                  $          -                                               $             -                    $                    -
Principal Investigator(s)                                                              $                  -    See Justification 1                                           $          -                                               $             -                    $                    -
Faculty - existing                                                                     $                  -    See Justification 2                                           $          -                                               $             -                    $                    -
Faculty - new                                                                          $                  -                                                                  $          -                                               $             -                    $                    -
Post Doctoral Fellows                                                                  $                  -    See Justification #3, etc                                     $          -                                               $             -                    $                    -
Graduate Students                                                                      $                  -                                                                  $          -                                               $             -                    $                    -
Scientists                                                                             $                  -                                                                  $          -                                               $             -                    $                    -
Technicians                                                                            $                  -                                                                  $          -                                               $             -                    $                    -
Engineers                                                                              $                  -                                                                  $          -                                               $             -                    $                    -
Others - add additional rows as needed                                                 $                  -                                                                  $          -                                               $             -                    $                    -
                                                                                       $                  -                                                                  $          -                                               $             -                    $                    -
Total Salaries and Benefits                                                            $                  -                                $          -     $          -     $          -     $             -    $                 -    $             -      $         -   $                    -


Facility and Equipment (Indicate why the item is needed)
Facility
Lab space - per sq. ft.                                                                $                  -                                                                  $          -                                               $             -                    $                    -
Renovations                                                                            $                  -                                                                  $          -                                               $             -                    $                    -
Rental                                                                                 $                  -                                                                  $          -                                               $             -                    $                    -
Other - add additional rows as needed                                                  $                  -                                                                  $          -                                               $             -                    $                    -
                                                                                       $                  -                                                                  $          -                                               $             -                    $                    -
Total Facility                                                                         $                  -                                $          -     $          -     $          -     $             -    $                 -    $             -      $         -   $                    -

Equipment
Other - add additional rows as needed                                                  $                  -                                                                  $          -                                               $             -                    $                    -
                                                                                       $                  -                                                                  $          -                                               $             -                    $                    -
Total Equipment                                                                        $                  -                                $          -     $          -     $          -     $             -    $                 -    $             -      $         -   $                    -


Other Direct Research Costs
Materials & Supplies                                                                   $                  -                                                                  $          -                                               $             -                    $                    -
Travel                                                                                 $                  -                                                                  $          -                                               $             -                    $                    -
Workshops                                                                              $                  -                                                                  $          -                                               $             -                    $                    -
Other - add additional rows as needed                                                  $                  -                                                                  $          -                                               $             -                    $                    -
                                                                                       $                  -                                                                  $          -                                               $             -                    $                    -
Total Other Direct Research Costs                                                      $                  -                                $          -     $          -     $          -     $             -    $                 -    $             -      $         -   $                    -

Other
Audit ($10,000 per audit)                                                              $                  -                                                                  $          -                                               $             -                    $                    -
Youth Outreach                                                                         $                  -                                                                  $          -                                               $             -                    $                    -
Other - add additional rows as needed                                                  $                  -                                                                  $          -                                               $             -                    $                    -
                                                                                       $                  -                                                                  $          -                                               $             -                    $                    -
Total Other                                                                            $                  -                                $          -     $          -     $          -     $             -    $                 -    $             -      $         -   $                    -

Management and Administration
Director                                                                               $                  -                                                                  $          -                                               $             -                    $                    -
Manager                                                                                $                  -                                                                  $          -                                               $             -                    $                    -
Other - add additional rows as needed                                                  $                  -                                                                  $          -                                               $             -                    $                    -
                                                                                       $                  -                                                                  $          -                                               $             -                    $                    -
Total Management and Administration                                                    $                  -                                $          -     $          -     $          -     $             -    $                 -    $             -      $         -   $                    -


TOTAL DIRECT COSTS                                                                     $                  -                                $          -     $          -     $          -     $             -    $                 -    $             -      $         -   $                    -

INDIRECT COSTS
Overhead - up to 40% of Direct Costs                                                                           Justification #7            $         -      $         -      $         -      $            -     $                -     $            -       $         -   $                    -

TOTAL PROJECT COSTS                                                                    $                  -                                $          -     $          -     $          -     $             -    $                 -    $             -      $         -   $                    -

Please, provide a detailed explanation and justification for each budget item. Provide sufficient information to allow reviewers to assess
whether the resources requested are appropriate for the execution of your project.

In a justification document (referred to in Column E above), please provide the following information and attach a copy to your budget
For Salaries and Benefits section, please provide the following detail:
    1. If known, provide the names of individuals involved in your project;
    2. What portion of their time (%) will be spent on the project?
    3. Describe their function or activities in the project?
    4. For training of HQP (highly qualified personnel), provide details of program or training activities related to the project.
    5. For all other sections, provide details of the budgeted amount

                                                                                                                                                                                                                                                                               ORF-RE - Budget Brkdn - R4