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					Pre-Med, Biology & MPH Program Costs

                                   1         2         3         4         5          6           7           8           9            10

CAPITAL INVESTMENT
   New Facilities        Yes
      Biology Lab                  45,045        -         -         -         -          -           -           -
      Chemistry Lab                45,045        -         -         -         -          -           -           -
      Physics Lab                  45,045        -         -         -         -          -           -           -
      Classrooms                      -          -         -         -         -          -           -           -
      Faculty Offices                 -          -         -         -         -          -           -           -
      Dormitory                   134,699        -         -         -         -          -           -           -
      Computer Lab                120,290        -         -         -         -          -           -           -
   Total Cost of New Facilities   390,124        -         -         -         -          -           -           -

   Equipment
      Initial Equipment
          Biology                            25,000        -         -         -          -           -           -             -
          Chemistry                          55,880        -         -         -          -           -           -             -
          Physics                            42,022        -         -         -          -           -           -             -
      Supplemental Equipment
          Biology                                      15,000    15,000    15,000     15,000          -           -             -           -
          Chemistry                                     5,000     5,000     5,000      5,000          -           -             -           -
          Physics                                       5,000     5,000     5,000      5,000          -           -             -           -
   Total Cost of Equipment                  122,902    25,000    25,000    25,000     25,000          -           -             -           -

   Lab Furniture
      Biology                                24,959        -         -         -          -           -           -             -
      Chemistry                              28,467        -         -         -          -           -           -             -
      Physics                                24,959        -         -         -          -           -           -             -
   Total Furniture                           78,385        -         -         -          -           -           -             -

   Gross CAPEX                    390,124   201,287    25,000    25,000    25,000     25,000          -           -             -           -
   Inflationary Increase              -      40,257    11,000    18,200    26,840     37,208          -           -             -           -

   TOTAL CAPEX                    390,124   241,544    36,000    43,200    51,840     62,208          -           -             -           -

   PV of CAPEX                    627,221

OPERATING EXPENDITURES

   Accreditation                                        4,896                          9,525                                  3,525

   Teaching Salaries
      Professor
         - Science                            2,678    10,711    13,388    21,421     21,421      21,421      21,421      21,421        21,421
         - Core                               2,678    10,711    10,711    10,711     10,711      10,711      10,711      10,711        10,711
         - MPH                                  -      10,711    10,711    10,711     10,711      10,711      10,711      10,711        10,711
      Senior Lecturer
         - Science                              -       6,597    15,392    24,187     26,386      26,386      26,386      26,386        26,386
         - Core                                 -         -         -       2,199      8,795       8,795       8,795       8,795         8,795
         - MPH                                4,398    17,591    17,591    17,591     17,591      17,591      17,591      17,591        17,591
      Lecturer
         - Science                              -         801     9,618    12,423     28,692      28,692      28,692      28,692        28,692
         - Core                                 -         -         -         -          -           -           -           -             -
         - MPH                                  -      12,022    16,029    16,029     16,029      16,029      16,029      16,029        16,029
      Teaching Assistants                       -       2,688     5,376     6,325      7,116       7,116       7,116       7,116         7,116
      Lab Technicians                         3,057    12,226    12,226    12,226     12,226      12,226      12,226      12,226        12,226
      Pre-Med Advisor                           -       9,000    12,000    12,000     12,000      12,000      12,000      12,000        12,000
      Program Director                        6,000    24,000    24,000    24,000     24,000      24,000      24,000      24,000        24,000
      Program Admin Salaries                           13,184    18,587    23,774     29,350      29,350      29,350      29,350        29,350
   Total Academic Salaries                   18,810   130,241   165,629   193,597    225,029     225,029     225,029     225,029       225,029

   Annual Lab Consummables
      Biology                                           5,000    10,000    25,833     28,333      28,333      28,333      28,333        28,333
      Chem (General)                                    3,098     6,196     6,196      6,196       6,196       6,196       6,196         6,196
      Physics                                             -         -         -          -           -           -           -             -
      (Less Lab Fee)                                      -         -         -          -           -           -           -             -
   Total Annual Consummables                            8,098    16,196    32,029     34,529      34,529      34,529      34,529        34,529

   Equipment Maintenance                                9,832    11,832    13,832     15,832      17,832      17,832      17,832        17,832

   Library Reference Material                          50,000    50,000    50,000     50,000      50,000      50,000      50,000        50,000

   IT Staff
      IT Director                                      30,000    30,000    30,000     30,000      30,000      30,000      30,000        30,000
      IT Staff                                          9,773    17,856    22,051     26,417      26,417      26,417      26,417        26,417
   Total IT Staff                                      39,773    47,856    52,051     56,417      56,417      56,417      56,417        56,417

   Non-Academic Staff
      Admissions Director                              12,000    12,000    12,000     12,000      12,000      12,000      12,000        12,000
      Non-Academic Admin Staff                         10,400    20,800    26,000     31,200      31,200      31,200      31,200        31,200
   Total Non-Academic Staff                            22,400    32,800    38,000     43,200      43,200      43,200      43,200        43,200

   Municipal Services
      Facilities Salaries                              10,400    20,800    26,000     31,200      31,200      31,200      31,200        31,200
      Electricity                                       1,150     1,150     1,150      1,150       1,150       1,150       1,150         1,150
      Water                                               200       200       200        200         200         200         200           200
   Total Utilities                                     11,750    22,150    27,350     32,550      32,550      32,550      32,550        32,550

   Rental Expenses          No                         72,000    48,000    48,000     48,000      48,000      48,000      48,000        48,000

   Gross Operating Expenses                  18,810   276,990   346,463   406,859    467,082     459,557      459,557     463,082       459,557
   Inflationary Increase                      3,762   121,875   252,225   436,804    695,168     912,673    1,187,119   1,528,087     1,911,657

   TOTAL OPERATING EXPENSES                  22,571   398,865   598,688   843,663   1,162,250   1,372,231   1,646,677   1,991,169     2,371,214

   PV of START-UP OP. EXP.        918,451

   PV of 4YR RECURRING EXP.       653,461
      - By Year                   163,365
      - By Student                  6,807
Scenario                           Pre-Med, Biology & MPH



Pre-Medicine Program (Pre-Med)                                Basic Science - Biology                                      Masters in Public Health (MPH)
  Pre-Medicine Program                                 Yes     Basic Science - Biology Program                      Yes     Masters in Public Health                        Yes
  # of Students in Program                               24    # of Students in Program                               24    # of Students in Program                          24
  Growth in Student Enrollment                         0.0%    Growth in Student Enrollment                         0.0%    Growth in Student Enrollment                    0.0%

                        Equip.      Furniture     Consumm.     # of Concentrations                                    1     # of Concentrations                               5
                       (Per Lab)    (Per Lab)     (Per SLH)    Total Concentration Courses Required                   4     Total Concen. Courses Required                   10
  Per Student Cost                                             Semester Distribution of Concen.                       2     Semester Distribution of Concen.                  2
  Biology                 25,000         24,959          35    Extra Electives per Semester                           1     Extra Electives per Semester                      1
  Chem                    55,880         28,467           8
  Physics                 42,022         24,959         -
  Additional Lab Equipment (per year)                 5,000    Additional Lab Equipment (per year)               10,000
  # of Years of Equipment Upgrade                         4    Consum. for Con. Courses (per SLH)                    35
  Lab Fee                                               -      Lab Fee                                              -
  Equip. Maintenance (% of Initial Cost)                 8%    Equip. Maintenance (% of Initial Cost)                8%




General Assumptions                                           Ashesi University
                                                               Faculty & Staff Assumptions                                  Annual Rent - existing campus                 24,000
  Lectures Held in Labs?                              Yes        Faculty - Max. Lec. Hours per Week                   10       # of Lg Rooms/Labs per Campus                   3
  Use Rental Space or New Campus?                  Campus        TA - Max Disc. Hours per Week                        10       # of Offices per Campus                        12
  Hire IT Director?                                   Yes        # of Labs per Technician                            1.0    Construction Cost Assumptions
                                                                 # of App. per Pre-Med Advisors                       50       Large Classrooms Available                    -
  # of Students per Lab                                 24       # of Biology Program Directors                        1       Faculty Offices Available                      20
  # of Students per Lecture                             50       # of MPH Program Directors                            1       Dorm Rooms Available                          -
                                                               Salaries and Adv. Hiring                     Adv. Hiring        Computers Available                             9
  School Day (hours in session)                         12                                        Salaries  (months)           1 Classroom - Large                        45,045
  Days in Session                                        5       Professor                          $10,711            3       1 Faculty Office                           18,339
                                                                 Senior Lecturer                     $8,795            3       Computer Lab                              120,290
  Inflation                                             20%      Lecturer                            $8,015          -         1 Dormitory Cluster                       134,699
  Exchange Rate - Cedis to $                          8,700      Demonstrator / TA                   $3,163          -         Lab => 1 large classroom                   45,045
                                                                 Senior Technician                   $4,075            3    Resource Allocation Assumptions
                                                                 Program Director                   $12,000            3       # of Faculty / Staff per Office                2
                                                                 Admissions Director                $12,000            3       # of TAs / Office                              4
                                                                 Pre-Med Advisor Salary             $12,000            3       # of Students / Dormitory Cluster            192
                                                                 Non-Academic Staff                  $6,500                    # of Students / Computer                       4
                                                                 Facilities                          $6,500                    # of Computers / Computer Lab                 50
                                                                 IT Director                        $30,000                    # of Students & Staff / IT Staff              60
                                                                 IT Staff                            $8,664                    # of Students / Facilities Staff              30
                                                                 Factor for Local Salaries                           3.0       # of Students / Non-Academic                  30

                                                                 Reference Material (fixed)                     $25,000     Operating Expense Assumptions (per Campus)
                                                                                                                               Electricity                                  575
                                                               Cost of Capital                                      15%        Water                                        100
                                                                 Real or Nominal Terms                             Real
Calculations
                                                 S1 Y3      S2 Y3      S1 Y4      S2 Y4      S1 Y5      S2 Y5      S1 Y6      S2 Y6      S1 Y7      S2 Y7      S1 Y8      S2 Y8      S1 Y9      S2 Y9      S1 Y10     S2 Y10

STUDENT ENROLLMENT:
     - Pre-Medicine (Existing Students)             24         24         24         24         24         24         24         24         24         24         24         24         24         24          24         24
     - Basic Science (Biology)                      24         24         24         24         24         24         24         24         24         24         24         24         24         24          24         24
     - MPH                                          24         24         24         24         24         24         24         24         24         24         24         24         24         24          24         24
  Total Science                                     48         48         96         96        144        144        192        192        192        192        192        192        192        192         192        192
  Total MPH                                         24         24         48         48         48         48         48         48         48         48         48         48         48         48          48         48
  Total Additional Enrollment (exc. Pre-Med)        48         48         96         96        120        120        144        144        144        144        144        144        144        144         144        144
  Total Students (incl. Pre-Med)                    72         72        144        144        192        192        240        240        240        240        240        240        240        240         240        240

  # of Class Sections
     Pre-Med Classes                                1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0
     Biology Core Classes                           1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0
     Biology Concentration                          1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0
     MPH Core Classes                               1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0
     MPH Concentration                              1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0
  # of Lab Sections
     Pre-Med Classes                                2.0        2.0        2.0        2.0        2.0        2.0        2.0        2.0        2.0        2.0        2.0        2.0        2.0        2.0        2.0        2.0
     Biology Core Classes                           1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0
     Biology Concentration                          1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0        1.0

CLASSROOM REQUIREMENTS:
  Additional Lecture Hours
    - Biology                                       -              3      -              6          9       12        12          12        12          12        12          12        12          12         12         12
    - Chemistry (General)                               3          3          3          3          3        3         3           3         3           3         3           3         3           3          3          3
    - Chemistry (Organic)                           -          -              3          3          3        3         3           3         3           3         3           3         3           3          3          3
    - Physics                                       -          -          -          -              3        3         3           3         3           3         3           3         3           3          3          3
    - Biology Concentration                         -          -          -          -          -          -           9           9         9           9         9           9         9           9          9          9
    - Economics                                     -              3       3             3       3           3         3           3         3           3         3           3         3           3          3          3
    - English                                           3      -           3             3       3           3         3           3         3           3         3           3         3           3          3          3
    - Math                                              9          6       9             6       9           9         9           6         9           6         9           6         9           6          9          6
    - Social Science                                -          -           3             3       6           6         9           6         9           6         9           6         9           6          9          6
    - Technical                                     -          -           6         -           6         -           6           3         6           3         6           3         6           3          6          3
    - Environmental Health Sciences                     3      -           3         -           3         -           3         -           3         -           3         -           3         -            3        -
    - Epidemiology                                      3      -           3         -           3         -           3         -           3         -           3         -           3         -            3        -
    - Health Services Administration                    3      -           3         -           3         -           3         -           3         -           3         -           3         -            3        -
    - Social & Behavioral Science                       3      -           3         -           3         -           3         -           3         -           3         -           3         -            3        -
    - MPH Concentration                             -           18        18          18        18          18        18          18        18          18        18          18        18          18         18         18
    Total Additional Lecture Hours                   27         33        60          45        75          60        90          69        90          69        90          69        90          69         90         69
  Additional Discussion Hours
    - Biology                                       -              1      -              2          2          3          2          3          2          3          2          3          2          3          2          3
    - Chemistry (General)                           -          -          -          -          -          -          -          -          -          -          -          -          -          -          -          -
    - Chemistry (Organic)                           -          -              1      -              1      -              1      -              1      -              1      -              1      -              1      -
    - Physics                                       -          -          -          -          -          -          -          -          -          -          -          -          -          -          -          -
    - Biology Concentration                         -          -          -          -          -          -           2             2       2             2       2             2       2             2        2            2
    - Economics                                     -              1       1             1       1             1       1             1       1             1       1             1       1             1        1            1
    - English                                           1      -           1             1       1             1       1             1       1             1       1             1       1             1        1            1
    - Math                                              2          2       2             2       2             2       2             2       2             2       2             2       2             2        2            2
    - Social Science                                -          -           1             1       2             2       3             2       3             2       3             2       3             2        3            2
    - Technical                                     -          -           2         -           2         -           2             1       2             1       2             1       2             1        2            1
    - Environmental Health Sciences                     1      -           1         -           1         -           1         -           1         -           1         -           1         -            1        -
    - Epidemiology                                      1      -           1         -           1         -           1         -           1         -           1         -           1         -            1        -
    - Health Services Administration                    1      -           1         -           1         -           1         -           1         -           1         -           1         -            1        -
    - Social & Behavioral Science                       1      -           1         -           1         -           1         -           1         -           1         -           1         -            1        -
    - MPH Concentration                             -           6          6          6          6          6          6          6          6          6          6          6          6          6           6          6
    Total Discussion Hours                              7      10         18         13         21         15         24         18         24         18         24         18         24         18          24         18

  Classrooms Needed (Apriori)
     Biology                                        -         0.07        -         0.13       0.18       0.25       0.41       0.43       0.41       0.43       0.41       0.43       0.41       0.43       0.41       0.43
     Chemistry                                     0.05       0.05       0.12       0.10       0.12       0.10       0.12       0.10       0.12       0.10       0.12       0.10       0.12       0.10       0.12       0.10
     Physics                                        -          -          -          -         0.05       0.05       0.05       0.05       0.05       0.05       0.05       0.05       0.05       0.05       0.05       0.05
  Actual Classrooms Needed
     Biology                                        -          -          -          -          -          -          -          -          -          -          -          -          -          -          -          -
     Chemistry                                      -          -          -          -          -          -          -          -          -          -          -          -          -          -          -          -
     Physics                                        -          -          -          -          -          -          -          -          -          -          -          -          -          -          -          -
     Others                                        0.52       0.60       1.18       0.73       1.25       0.85       1.32       0.87       1.32       0.87       1.32       0.87       1.32       0.87       1.32       0.87
  Total Classrooms Needed                          0.52       0.60       1.18       0.73       1.25       0.85       1.32       0.87       1.32       0.87       1.32       0.87       1.32       0.87       1.32       0.87
  New Campus Scenario                      Yes
     Available Classrooms                           -          -          -          -          -          -          -          -          -          -          -          -          -          -          -          -
     Additional Classrooms to be Built           -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -
  Rental Scenario                        No
     Available Classrooms                        -            1        1        2        2        2        2        2        2        2        2        2        2        2        2        2
     Additional Classrooms to Rent                   1    -            1    -        -        -        -        -        -        -        -        -        -        -        -        -
  Classroom in Lab Scenario              Yes
     - Biology                                   -       0.17      -       0.33     0.30     0.65     0.58     0.83     0.58     0.83     0.58     0.83     0.58     0.83     0.58     0.83
     - Chemistry                                0.18     0.18     0.38     0.37     0.38     0.37     0.38     0.37     0.38     0.37     0.38     0.37     0.38     0.37     0.38     0.37
     - Physics                                   -        -        -        -       0.18     0.12     0.18     0.12     0.18     0.12     0.18     0.12     0.18     0.12     0.18     0.12

LABORATORY SPACE REQUIREMENTS:
  # of Students in Labs
     - Biology                                   -         48      -         96       48     144       72      144       72      144       72      144       72      144       72      144
     - Chemistry (General)                        48       48       48       48       48      48       48       48       48       48       48       48       48       48       48       48
     - Chemistry (Organic)                       -        -         48       48       48      48       48       48       48       48       48       48       48       48       48       48
     - Physics                                   -        -        -        -         48      48       48       48       48       48       48       48       48       48       48       48
     - Biology Concentration                     -        -        -        -        -       -         72       72       72       72       72       72       72       72       72       72
  # of Total Student Lab Hours (Consummables)
     - Biology                                  -        144      -        288      168      576      240      576      240      576      240      576      240      576      240      576
     - Chemistry (General)                      192      192      192      192      192      192      192      192      192      192      192      192      192      192      192      192
     - Chemistry (Organic)                      -        -        192      192      192      192      192      192      192      192      192      192      192      192      192      192
     - Physics                                  -        -        -        -        192       96      192       96      192       96      192       96      192       96      192       96
     - Biology Concentration                    -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -
  Lab Hours
     - Biology                                   -          6      -         12          7     24      10       24       10       24       10       24       10       24       10       24
     - Chemistry (General)                           8      8          8      8          8      8       8        8        8        8        8        8        8        8        8        8
     - Chemistry (Organic)                       -        -            8      8          8      8       8        8        8        8        8        8        8        8        8        8
     - Physics                                   -        -        -        -            8      4       8        4        8        4        8        4        8        4        8        4
     - Biology Concentration                     -        -        -        -        -        -         8        8        8        8        8        8        8        8        8        8
     Total Lab Hours                                 8     14       16       28       31       44      42       52       42       52       42       52       42       52       42       52
  # of Labs Needed
     - Biology                                   0.1      0.2      0.3      0.5      0.5      0.7      0.7      0.9      0.7      0.9      0.7      0.9      0.7      0.9      0.7      0.9
     - Chemistry                                 0.1      0.1      0.3      0.3      0.3      0.3      0.3      0.3      0.3      0.3      0.3      0.3      0.3      0.3      0.3      0.3
     - Physics                                   -        -        -        -        0.1      0.1      0.1      0.1      0.1      0.1      0.1      0.1      0.1      0.1      0.1      0.1
  New Campus Scenario                    Yes
     Available Labs
     - Biology                                   -        1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0
     - Chemistry                                 -        1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0
     - Physics                                   -        1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0
     Labs to Be Built
     - Biology                                       1    -        -        -        -        -        -        -        -        -        -        -        -        -        -        -
     - Chemistry                                     1    -        -        -        -        -        -        -        -        -        -        -        -        -        -        -
     - Physics                                       1    -        -        -        -        -        -        -        -        -        -        -        -        -        -        -
     Total Labs to Be Built                          3    -        -        -        -        -        -        -        -        -        -        -        -        -        -        -
  Rental Scenario                        No
     Labs Available
     - Biology                                   -        1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0
     - Chemistry                                 -        1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0
     - Physics                                   -        1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0      1.0
     Total Labs Available                        -        3.0      3.0      3.0      3.0      3.0      3.0      3.0      3.0      3.0      3.0      3.0      3.0      3.0      3.0      3.0
     Additional Labs to Rent
     - Biology                                       1    -        -        -        -        -        -        -        -        -        -        -        -        -        -        -
     - Chemistry                                     1    -        -        -        -        -        -        -        -        -        -        -        -        -        -        -
     - Physics                                       1    -        -        -        -        -        -        -        -        -        -        -        -        -        -        -
     Total Labs to Rent                              3    -        -        -        -        -        -        -        -        -        -        -        -        -        -        -
  Equipment Upgrade
     - Biology                                       1        1        1        1        1        1        1        1    -        -        -        -        -        -        -        -
     - Chemistry                                     1        1        1        1        1        1        1        1    -        -        -        -        -        -        -        -
     - Physics                                       1        1        1        1        1        1        1        1    -        -        -        -        -        -        -        -

DEPARTMENTAL SPACE REQUIREMENTS:
  Faculty / Staff Offices Needed
     Faculty                                         3      4        5        5        6        6        7        7        7        7        7        7        7        7        7        7
     Program Administrators                          1      1        1        1        1        2        2        2        2        2        2        2        2        2        2        2
     Pre-Med Advisors                            -          1        1        1        1        1        1        1        1        1        1        1        1        1        1        1
     Program Directors                             1        1        1        1        1        1        1        1        1        1        1        1        1        1        1        1
     Teaching Assistants                           1        1        1        1        1        1        1        1        1        1        1        1        1        1        1        1
  Total Faculty / Staff Offices Needed             6        8        9        9       10       11       12       12       12       12       12       12       12       12       12       12
  Available Offices                               20       20       20       20       20       20       20       20       20       20       20       20       20       20       20       20
  Additional Offices to be Built                 -        -        -        -        -        -        -        -        -        -        -        -        -        -        -        -

DORMITORY REQUIREMENTS:
  Dorm Rooms Needed                              48       48       96       96      120      120      144      144      144      144      144      144      144      144      144      144
  Dorm Rooms Available                               -       192       192       192    192     192     192     192    192    192    192    192    192    192    192    192
  Dorm Rooms to be Built                              48     -         -         -      -       -       -       -      -      -      -      -      -      -      -      -
  Dormitory Clusters to be Built                       1     -         -         -      -       -       -       -      -      -      -      -      -      -      -      -

COMPUTER LAB REQUIREMENTS:
  # of Computers Needed                              12       12        24        24     30       30     36       36     36     36     36     36     36     36     36     36
  Computers Available                                 9       12        12        24     24       30     30       36     36     36     36     36     36     36     36     36
  Additional Computers to Provision                   3      -          12       -        6      -        6      -      -      -      -      -      -      -      -      -
  New Campus Scenario                          Yes
     Computer Lab Space Available                    -        47        47        35      35      29      29      23     23     23     23     23     23     23     23     23
     Add. Computer Lab Space to be Built                 1   -         -         -       -       -       -       -      -      -      -      -      -      -      -      -
  Rental Scenario                              No
     Computer Lab Space Available                    -           (3)       (3)   (15)    (15)    (21)    (21)     23     23     23     23     23     23     23     23     23
     Add. Computer Lab Space to Rent                 -       -         -         -       -       -         1     -      -      -      -      -      -      -      -      -

FACULTY AND ACADEMIC STAFF REQUIREMENTS:
  Available Faculty
     - Economics                                     -       0.7       0.7       0.7     0.7     0.7     0.7     0.7    0.7    0.7    0.7    0.7    0.7    0.7    0.7    0.7
     - English                                       0.7     -         0.7       0.7     0.7     0.7     0.7     0.7    0.7    0.7    0.7    0.7    0.7    0.7    0.7    0.7
     - Math                                          0.4     0.7       0.4       0.7     0.4     0.7     0.4     0.7    0.4    0.7    0.4    0.7    0.4    0.7    0.4    0.7
     - Social Science                                -       -         0.7       0.7     0.4     0.4     0.1     0.4    0.1    0.4    0.1    0.4    0.1    0.4    0.1    0.4
     - Technical                                     -       -         0.4       -       0.4     -       0.4     0.7    0.4    0.7    0.4    0.7    0.4    0.7    0.4    0.7
  Total Faculty Needed
     - Biology                                       -       0.9       -         1.8     1.6     3.6     2.2     3.6    2.2    3.6    2.2    3.6    2.2    3.6    2.2    3.6
     - Chemistry (General)                           1.1     1.1       1.1       1.1     1.1     1.1     1.1     1.1    1.1    1.1    1.1    1.1    1.1    1.1    1.1    1.1
     - Chemistry (Organic)                           -       -         1.1       1.1     1.1     1.1     1.1     1.1    1.1    1.1    1.1    1.1    1.1    1.1    1.1    1.1
     - Physics                                       -       -         -         -       1.1     0.7     1.1     0.7    1.1    0.7    1.1    0.7    1.1    0.7    1.1    0.7
     - Biology Concentration                         -       -         -         -       -       -       1.7     1.7    1.7    1.7    1.7    1.7    1.7    1.7    1.7    1.7
     - Economics                                     -       0.3       0.3       0.3     0.3     0.3     0.3     0.3    0.3    0.3    0.3    0.3    0.3    0.3    0.3    0.3
     - English                                       0.3     -         0.3       0.3     0.3     0.3     0.3     0.3    0.3    0.3    0.3    0.3    0.3    0.3    0.3    0.3
     - Math                                          0.9     0.6       0.9       0.6     0.9     0.9     0.9     0.6    0.9    0.6    0.9    0.6    0.9    0.6    0.9    0.6
     - Social Science                                -       -         0.3       0.3     0.6     0.6     0.9     0.6    0.9    0.6    0.9    0.6    0.9    0.6    0.9    0.6
     - Technical                                     -       -         0.6       -       0.6     -       0.6     0.3    0.6    0.3    0.6    0.3    0.6    0.3    0.6    0.3
     - Environmental Health Sciences                 0.3     -         0.3       -       0.3     -       0.3     -      0.3    -      0.3    -      0.3    -      0.3    -
     - Epidemiology                                  0.3     -         0.3       -       0.3     -       0.3     -      0.3    -      0.3    -      0.3    -      0.3    -
     - Health Services Administration                0.3     -         0.3       -       0.3     -       0.3     -      0.3    -      0.3    -      0.3    -      0.3    -
     - Social & Behavioral Science                   0.3     -         0.3       -       0.3     -       0.3     -      0.3    -      0.3    -      0.3    -      0.3    -
     - MPH Concentration                             -       1.8       1.8       1.8     1.8     1.8     1.8     1.8    1.8    1.8    1.8    1.8    1.8    1.8    1.8    1.8
  Total Faculty Needed                               3.5     4.7       7.6       7.3    10.6    10.4    13.2    12.1   13.2   12.1   13.2   12.1   13.2   12.1   13.2   12.1

  Faculty to Hire (Science)
    - Biology                                        -       1.0       1.0       1.8     1.8     3.6     3.6     3.6    3.6    3.6    3.6    3.6    3.6    3.6    3.6    3.6
    - Chemistry (General)                            1.1     1.1       1.1       1.1     1.1     1.1     1.1     1.1    1.1    1.1    1.1    1.1    1.1    1.1    1.1    1.1
    - Chemistry (Organic)                            -       -         1.1       1.1     1.1     1.1     1.1     1.1    1.1    1.1    1.1    1.1    1.1    1.1    1.1    1.1
    - Physics                                        -       -         -         -       1.1     1.1     1.1     1.1    1.1    1.1    1.1    1.1    1.1    1.1    1.1    1.1
    - Biology Concentration                          -       -         -         -       -       -       1.7     1.7    1.7    1.7    1.7    1.7    1.7    1.7    1.7    1.7
    Total Faculty to Hire (Science)                  1.1     2.1       3.2       4.0     5.1     6.9     8.6     8.6    8.6    8.6    8.6    8.6    8.6    8.6    8.6    8.6
    - Professor                                      1.0     1.0       1.0       1.0     2.0     2.0     2.0     2.0    2.0    2.0    2.0    2.0    2.0    2.0    2.0    2.0
    - Senior Lecturer                                -       1.0       1.0       2.0     2.0     3.0     3.0     3.0    3.0    3.0    3.0    3.0    3.0    3.0    3.0    3.0
    - Lecturer                                       0.1     0.1       1.2       1.0     1.1     1.9     3.6     3.6    3.6    3.6    3.6    3.6    3.6    3.6    3.6    3.6
    Total Faculty on Staff (Science)                 1.1     2.1       3.2       4.2     5.2     6.9     8.6     8.6    8.6    8.6    8.6    8.6    8.6    8.6    8.6    8.6
    - Professor                                      1.0     1.0       1.0       1.0     2.0     2.0     2.0     2.0    2.0    2.0    2.0    2.0    2.0    2.0    2.0    2.0
    - Senior Lecturer                                -       1.0       1.0       2.0     2.0     3.0     3.0     3.0    3.0    3.0    3.0    3.0    3.0    3.0    3.0    3.0
    - Lecturer                                       0.1     0.1       1.2       1.2     1.2     1.9     3.6     3.6    3.6    3.6    3.6    3.6    3.6    3.6    3.6    3.6

  Faculty to Hire (Existing Core Curriculum)
    - Economics                                      -       -         -         -       -       -       -       -      -      -      -      -      -      -      -      -
    - English                                        -       -         -         -       -       -       -       -      -      -      -      -      -      -      -      -
    - Math                                           0.5     -         0.5       -       0.5     0.2     0.5     -      0.5    -      0.5    -      0.5    -      0.5    -
    - Social Science                                 -       -         -         -       0.2     0.2     0.8     0.2    0.8    0.2    0.8    0.2    0.8    0.2    0.8    0.2
    - Technical                                      -       -         0.2       -       0.2     -       0.2     -      0.2    -      0.2    -      0.2    -      0.2    -
    Total Faculty to Hire (Core)                     0.5     -         0.7       -       0.9     0.4     1.5     0.2    1.5    0.2    1.5    0.2    1.5    0.2    1.5    0.2
    - Professor                                      1.0     -         1.0       -       1.0     1.0     1.0     1.0    1.0    1.0    1.0    1.0    1.0    1.0    1.0    1.0
    - Senior Lecturer                                -       -         -         -       -       -       1.0     -      1.0    -      1.0    -      1.0    -      1.0    -
    - Lecturer                                       -       -         -         -       -       -       -       -      -      -      -      -      -      -      -      -
    Total Faculty on Staff (Core)                    1.0     1.0       1.0       1.0     1.0     1.0     2.0     2.0    2.0    2.0    2.0    2.0    2.0    2.0    2.0    2.0
    - Professor                                      1.0     1.0       1.0       1.0     1.0     1.0     1.0     1.0    1.0    1.0    1.0    1.0    1.0    1.0    1.0    1.0
    - Senior Lecturer                                -       -         -         -       -       -       1.0     1.0    1.0    1.0    1.0    1.0    1.0    1.0    1.0    1.0
    - Lecturer                                       -       -         -         -       -       -       -       -      -      -      -      -      -      -      -      -

  Faculty to Hire (MPH)
    - Environmental Health Sciences                  1.0     -         -         -       -       -       -       -      -      -      -      -      -      -      -      -
     - Epidemiology                             1.0     -       -       -       -       -       -       -       -       -       -       -       -       -       -       -
     - Health Services Administration           1.0     -       -       -       -       -       -       -       -       -       -       -       -       -       -       -
     - Social & Behavioral Science              1.0     -       -       -       -       -       -       -       -       -       -       -       -       -       -       -
     - MPH Concentration                        -       5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0
     Total Faculty to Hire (MPH)                4.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0
     - Professor                                1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0
     - Senior Lecturer                          2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0
     - Lecturer                                 1.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0
     Total Faculty on Staff (MPH)               4.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0
     - Professor                                1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0
     - Senior Lecturer                          2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0
     - Lecturer                                 1.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0

  Teaching Assistant
    - Biology                                   -       0.1     -       0.2     0.2     0.3     0.2     0.3     0.2     0.3     0.2     0.3     0.2     0.3     0.2     0.3
    - Chemistry                                 -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -
    - Physics                                   -       -       -       -       -       -       -       -       -       -       -       -       -       -       -       -
    - Biology Concentration                     -       -       -       -       -       -       0.2     0.2     0.2     0.2     0.2     0.2     0.2     0.2     0.2     0.2
    - Economics                                 -       0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1
    - English                                   0.1     -       0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1     0.1
    - Math                                      0.2     0.2     0.2     0.2     0.2     0.2     0.2     0.2     0.2     0.2     0.2     0.2     0.2     0.2     0.2     0.2
    - Social Science                            -       -       0.1     0.1     0.2     0.2     0.3     0.2     0.3     0.2     0.3     0.2     0.3     0.2     0.3     0.2
    - Technical                                 -       -       0.2     -       0.2     -       0.2     0.1     0.2     0.1     0.2     0.1     0.2     0.1     0.2     0.1
    - Environmental Health Sciences             0.1     -       0.1     -       0.1     -       0.1     -       0.1     -       0.1     -       0.1     -       0.1     -
    - Epidemiology                              0.1     -       0.1     -       0.1     -       0.1     -       0.1     -       0.1     -       0.1     -       0.1     -
    - Health Services Administration            0.1     -       0.1     -       0.1     -       0.1     -       0.1     -       0.1     -       0.1     -       0.1     -
    - Social & Behavioral Science               0.1     -       0.1     -       0.1     -       0.1     -       0.1     -       0.1     -       0.1     -       0.1     -
    - MPH Concentration                         -       0.6     0.6     0.6     0.6     0.6     0.6     0.6     0.6     0.6     0.6     0.6     0.6     0.6     0.6     0.6
    Total Teaching Assistants Needed            0.7     1.0     1.7     1.3     2.0     1.5     2.3     1.8     2.3     1.8     2.3     1.8     2.3     1.8     2.3     1.8
    Total Teaching Assistants on Staff          0.7     1.0     1.7     1.7     2.0     2.0     2.3     2.3     2.3     2.3     2.3     2.3     2.3     2.3     2.3     2.3
  Lab Technician
    - Biology                                   1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0
    - Chemistry                                 1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0
    - Physics                                   1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0
    Total Lab Technicians                       3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0
    Total Lab Technicians on Staff              3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0

  Pre-Med Advisor                                       1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0
     Total Pre-Med Advisors on Staff            -       1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0
  Program Directors
     Science                                    1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0
     MPH                                        1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0
     Total Senior Administrative                2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0
     Total Senior Admin on Staff                2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0     2.0

  Non-Technical Academic Staff
    Science                                     0.4     0.7     1.1     1.3     1.7     2.3     2.9     2.9     2.9     2.9     2.9     2.9     2.9     2.9     2.9     2.9
    MPH                                         1.3     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7
    Total Non-Technical Academic Staff          1.7     2.4     2.7     3.0     3.4     4.0     4.5     4.5     4.5     4.5     4.5     4.5     4.5     4.5     4.5     4.5
    Total Non-Tech Admin on Staff               1.7     2.4     2.7     3.0     3.4     4.0     4.5     4.5     4.5     4.5     4.5     4.5     4.5     4.5     4.5     4.5

NON-ACADEMIC STAFF REQUIREMENTS:

  Non-Academic Staff
    Admissions Director                           1       1       1       1       1       1       1       1       1       1       1       1       1       1       1       1
    Administrative Staff                        1.6     1.6     3.2     3.2     4.0     4.0     4.8     4.8     4.8     4.8     4.8     4.8     4.8     4.8     4.8     4.8

  Facilities Staff                             1.60    1.60    3.20    3.20    4.00    4.00    4.80    4.80    4.80    4.80    4.80    4.80    4.80    4.80    4.80    4.80

  TOTAL FACULTY & STAFF                       17.70   21.66   27.03   28.29   31.56   33.86   38.95   38.95   38.95   38.95   38.95   38.95   38.95   38.95   38.95   38.95

  IT Department
     IT Director                                1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0     1.0
     IT Staff                                   1.1     1.2     2.1     2.1     2.5     2.6     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0     3.0
     Total IT Department                        2.1     2.2     3.1     3.1     3.5     3.6     4.0     4.0     4.0     4.0     4.0     4.0     4.0     4.0     4.0     4.0

RENTAL EXPENSES:
  Rental Scenario                        No
    Large Classrooms / Labs Needed              4.0     4.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0     5.0
    Faculty / Staff Offices Needed              6.0     8.0     9.0     9.0    10.0    11.0    12.0    12.0    12.0    12.0    12.0    12.0    12.0    12.0    12.0    12.0
    # of Campus                                 1.3     1.3     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7     1.7
Current Ashesi Core Curriculum
                                         Lec.                          Disc.      Semester
                                        Hours     Subject              Hours       Taught    Lecture Hours
Macroeconomics                                3 Economics                    1      S1 Y2
Microeconomics                                3 Economics                    1      S2 Y1
Text & Meaning                                3 English                      1      S1 Y1
Written & Oral Comm.                          3 English                      1      S2 Y2
Calculus                                      3 Math                         1      S2 Y1
Statistics                                    3 Math                         1      S1 Y1
Quantitative Methods                          3 Math                         1      S1 Y1    Discussion Hours
Comparative History                           3 Social Sci.                  1      S1 Y2
Comparative Politics                          3 Social Sci.                  1      S1 Y3
Leadership Seminar                            3 Social Sci.                  1      S2 Y2
Negotiations                                  3 Social Sci.                  1      S1 Y4
Social Theory                                 3 Social Sci.                  1      S2 Y3
Design                                        3 Technical                    1      S1 Y2
Product Development                           3 Technical                    1      S2 Y4    Classes - Accr.
Programming                                   3 Technical                    1      S1 Y2
Service Learning Seminar               Does not require in-class time.
Thesis                                Independent Work. No add. in-class time.



Pre-Medicine Curriculum
                           # of       Lecture      Lab      Lab     Disc.         Semester   Lecture Hours
Course Name                Sem.        Hours      Req?    Hours     Hours          Taught
General Biology I                 1          3     Yes           3        1         S2 Y1
General Biology II                1          3     Yes           3        1         S2 Y2
General Chemistry I               1          3     Yes           4      -           S1 Y1
General Chemistry II              1          3     Yes           4      -           S2 Y1
Organic Chemistry I               1          3     Yes           4        1         S1 Y2    Discussion Hours
Organic Chemistry II              1          3     Yes           4      -           S2 Y2
Physics I                         1          3     Yes           4      -           S1 Y3
Physics II                        1          3     Yes           2      -           S2 Y3
Math                              2   See Current Ashesi Curriculum
English                           2   See Current Ashesi Curriculum
                                                                                             Lab Sessions




                                                                                             Lab Hours




Basic Science - Biology Curriculum
                           # of        Lecture    Lab       Lab       Disc.       Semester
                           Sem.         Hours     Req?     Hours      Hours        Taught    Incremental Courses:
Cell Biology I                    1           3     -         -               1     S1 Y3    Lecture Hours
Cell Biology II                   1           3       1         9             1     S2 Y3
Ecology and Evolution             1           3       1         3         -         S1 Y3
Microbiology                      1           3       1         4             1     S1 Y3
Neurobiology                    1         3          1        3        -        S2 Y3
Physiology                      1         3          1        3        -        S1 Y4         Discussion Hours
Calculus                        1         3        -        -             1     S2 Y1
Biology                         2              See Pre-Med Curriculum
Calculus                        1              See Current Ashesi Curriculum
Inorganic Chemistry             2              See Pre-Med Curriculum
Organic Chemistry               2              See Pre-Med Curriculum                         Lab Sessions
Physics                         2              See Pre-Med Curriculum
Statistics                      1              See Current Ashesi Curriculum
                          # of      Lecture     Lab       Lab      Disc.         Sem.
                        Courses      Hours      Req?    Hours      Hours         Distr.
Concentration                  4          3          1        3           1               2   Lab Hours
Extra Courses                  1          3          1        3           1




                                                                                              Total Lecture Hours



Masters in Public Health Curriculum
                         # of       Lecture                       Disc.        Semester       Lecture Hours
                         Sem.        Hours                        Hours         Taught
Biostatistics                   1          3                               1     S1 Y1
Environ. Health Svcs.           1          3                               1     S1 Y1
Epidemiology                    1          3                               1     S1 Y1
Health Svcs. Admin.             1          3                               1     S1 Y1
Soc. & Behav. Sci.              1          3                               1     S1 Y1
                          # of      Lecture                        Disc.         Sem.
                        Courses      Hours                         Hours         Distr.       Discussion Hours
Concentration                 10           3                               1            2
Extra Courses                  1           3                               1
                         S1 Y1     S2 Y1     S1 Y2     S2 Y2 S1 Y3 S2 Y3 S1 Y4 S2 Y4
Lecture Hours
   Economics               -             3         3    -       -       -       -       -
   English                     3     -         -            3   -       -       -       -
   Math                        6         3     -        -       -       -       -       -
   Social Science          -         -             3        3       3       3       3   -
   Technical               -         -             6    -       -       -       -           3

Discussion Hours
   Economics               -             1         1    -       -       -       -       -
   English                     1     -         -            1   -       -       -       -
   Math                        2         1     -        -       -       -       -       -
   Social Science          -         -             1        1       1       1       1   -
   Technical               -         -             2    -       -       -       -           1

Classes - Accr.
   Social Science              3         2         2        2       1       1       1   -
   Engineering / Tech      -         -             2    -       -       -       -           1




                         S1 Y1     S2 Y1     S1 Y2     S2 Y2 S1 Y3 S2 Y3 S1 Y4 S2 Y4
Lecture Hours
   Biology                 -             3     -            3   -       -       -       -
   Chemistry (General)         3         3     -        -       -       -       -       -
   Chemistry (Organic)     -         -             3        3   -       -       -       -
   Physics                 -         -         -        -           3       3   -       -

Discussion Hours
   Biology                 -             1     -            1   -       -       -       -
   Chemistry (General)     -         -         -        -       -       -       -       -
   Chemistry (Organic)     -         -             1    -       -       -       -       -
   Physics                 -         -         -        -       -       -       -       -

Lab Sessions
   Biology                 -             1     -            1   -       -       -       -
   Chemistry (General)         1         1     -        -       -       -       -       -
   Chemistry (Organic)     -         -             1        1   -       -       -       -
   Physics                 -         -         -        -           1       1   -       -

Lab Hours
   Biology                 -             3     -            3   -       -       -       -
   Chemistry (General)         4         4     -        -       -       -       -       -
   Chemistry (Organic)     -         -             4        4   -       -       -       -
   Physics                 -         -         -        -           4       2   -       -


                         S1 Y1     S2 Y1     S1 Y2     S2 Y2 S1 Y3 S2 Y3 S1 Y4 S2 Y4

Incremental Courses:
Lecture Hours
    Biology                -         -         -        -           9       6       3   -
    Math                   -             3     -        -       -       -       -       -
    Concentration          -         -         -        -       -       -           9       9
Discussion Hours
   Biology                   -         -         -       -        2       1   -       -
   Math                      -             1     -       -    -       -       -       -
   Concentration             -         -         -       -    -       -           2       2

Lab Sessions
   Biology                   -         -         -       -        2       2       1   -
   Math                      -         -         -       -    -       -       -       -
   Concentration             -         -         -       -    -       -           3       3

Lab Hours
   Biology                   -         -         -       -        7    12         3   -
   Math                      -         -         -       -    -       -       -       -
   Concentration             -         -         -       -    -       -           8       8

Total Lecture Hours           12       15         15     12   15      12      15      12



                           S1 Y1     S2 Y1     S1 Y2
Lecture Hours
   Biostatistics (Math)          3     -         -
   Environ. Health Svcs.         3     -         -
   Epidemiology                  3     -         -
   Health Svs. Admin.            3     -         -
   Soc. & Behav. Sci.            3     -         -
   Concentration             -          18        18

Discussion Hours
   Biostatistics (Math)          1     -         -
   Environ. Health Svcs.         1     -         -
   Epidemiology                  1     -         -
   Health Svs. Admin.            1     -         -
   Soc. & Behav. Sci.            1     -         -
   Concentration             -             6         6
Physics (2 semesters)                                                                                                    Class Model                     24
                                                                                                                         Class (students)                24

                                                              Quantity
                                                                                            Quantity per       Cost
Lab Materials                                              based on class   Cost per unit                                 Total Quantity        Total Cost
                                                                                             Student       per Student
                                                               model
Equipment
Acceleration timer tape holder                                  12          $      14.50        0.50       $      7.25         12.00        $         174.00
Acceleration timer, Boreal                                      12          $      54.75        0.50       $     27.38         12.00        $         657.00
Accelerometer, centimeter grid                                   1          $      52.25        0.04       $      2.18          1.00        $          52.25
AC/DC Voltage Power Supply                                      12          $     200.00        0.50       $    100.00         12.00        $       2,400.00
Acetate sheets, clear, pk/25                                     1          $      10.95        0.04       $      0.46          1.00        $          10.95
Air supply for air track, heavy duty                             1          $      99.00        0.04       $      4.13          1.00        $          99.00
Air Track, Economy                                               1          $     358.50        0.04       $     14.94          1.00        $         358.50
Ammeter, AC double range                                        12          $      12.75        0.50       $      6.38         12.00        $         153.00
Ammeter, DC double range                                        12          $      12.75        0.50       $      6.38         12.00        $         153.00
Balance, electonic                                               3          $     895.00        0.13       $    111.88          3.00        $       2,685.00
Balance, triple beam, single pan                                 6          $     114.00        0.25       $     28.50          6.00        $         684.00
Ball, set, drilled and undrilled, set/7                          6          $      22.50        0.25       $      5.63          6.00        $         135.00
Barometer                                                        2          $      82.00        0.08       $      6.83          2.00        $         164.00
Battery holder for 2 D cell batteries                            6          $       2.70        0.25       $      0.68          6.00        $          16.20
Battery, alkaline, 9 volt                                        6          $       3.99        0.25       $      1.00          6.00        $          23.94
Battery, carbon zinc, 6 volts                                    6          $       5.45        0.25       $      1.36          6.00        $          32.70
Battery, carbon zinc, C, 1.5 volt                               12          $       0.99        0.50       $      0.50         12.00        $          11.88
Battery, carbon zinc, D, 1.5 volts                              12          $       1.10        0.50       $      0.55         12.00        $          13.20
Bell jar, 2 L capacity                                           1          $      39.50        0.04       $      1.65          1.00        $          39.50
Boreal Digital Skope                                             6          $     549.00        0.25       $    137.25          6.00        $       3,294.00
Caliper, metric plastic                                          6          $       9.50        0.25       $      2.38          6.00        $          57.00
Can, metal, air pressure, rectangular, w/ cap, 1 gallon          1          $       9.25        0.04       $      0.39          1.00        $           9.25
Capacitors and Resistors - sets                                 24          $      10.00        1.00       $     10.00         24.00        $         240.00
Cellophane, blue, 20 x 60 inch sheet                             1          $       2.25        0.04       $      0.09          1.00        $           2.25
Cellophane, green, 20 x 60 inch sheet                            1          $       2.25        0.04       $      0.09          1.00        $           2.25
Cellophane, red, 20 x 60 inch sheet                              1          $       2.25        0.04       $      0.09          1.00        $           2.25
Centripetal force apparatus                                      6          $       8.05        0.25       $      2.01          6.00        $          48.30
Chart, spectrum analysis, elements, solar, visable, etc.         1          $      21.85        0.04       $      0.91          1.00        $          21.85
Circuit board                                                   12          $      30.00        0.50       $     15.00         12.00        $         360.00
Clamp, buret, plain round jaws, opens to 1-3/8"                 12          $       7.60        0.50       $      3.80         12.00        $          91.20
Clamp, right angle, opens to 3/4"                               12          $       7.95        0.50       $      3.98         12.00        $          95.40
Collision in two dimensions apparatus                            6          $      19.95        0.25       $      4.99          6.00        $         119.70
Compass, drawing, with pencil                                    6          $       1.65        0.25       $      0.41          6.00        $           9.90
Compass, magnetic, aluminum, 40 mm diameter                      6          $       2.55        0.25       $      0.64          6.00        $          15.30
Computer w/Monitor                                               2          $   3,500.00        0.08       $    291.67          2.00        $       7,000.00
Conductivity tester                                              1          $      44.95        0.04       $      1.87          1.00        $          44.95
Copper, wire (18 gauge), bare, 4 oz.                             1          $       4.00        0.04       $      0.17          1.00        $           4.00
Diffraction gratings, mounted in frame, pk/25                    1          $      15.50        0.04       $      0.65          1.00        $          15.50
Dynamics carts, pair                                             6          $      75.00        0.25       $     18.75          6.00        $         450.00
Eddy current experiment                                          1          $      12.95        0.04       $      0.54          1.00        $          12.95
Electrolysis apparatus, pk/6                                     1          $      21.95        0.04       $      0.91          1.00        $          21.95
Physics (2 semesters)                                                                                                     Class Model                     24
                                                                                                                          Class (students)                24

                                                               Quantity
                                                                                             Quantity per       Cost
Lab Materials                                               based on class   Cost per unit                                 Total Quantity        Total Cost
                                                                                              Student       per Student
                                                                model
Electroscope, flask form                                           6         $      15.25        0.25       $      3.81          6.00        $          91.50
Energy transfer apparatus                                          6         $      20.25        0.25       $      5.06          6.00        $         121.50
Fire blanket w/ wallholder, fiberglass, 40" x 44"                  1         $      74.90        0.04       $      3.12          1.00        $          74.90
Fire extinguisher, sodium bicarbonate, 1.75 lbs.                   1         $      22.25        0.04       $      0.93          1.00        $          22.25
First aid kit for group of 50 students                             1         $      69.50        0.04       $      2.90          1.00        $          69.50
Flashlight, plastic economy, 2 C batteries not included            6         $       2.89        0.25       $      0.72          6.00        $          17.34
Fluke Meter                                                       12         $     130.00        0.50       $     65.00         12.00        $       1,560.00
Fluorescent liqiuds, five vials in wooden frame                    1         $      46.00        0.04       $      1.92          1.00        $          46.00
Friction blocks and surfaces                                       6         $      12.95        0.25       $      3.24          6.00        $          77.70
Galvanometer, 40-0-40 micro amps                                   1         $     175.50        0.04       $      7.31          1.00        $         175.50
Generator, hand operated crank type, Genecon                       6         $      45.00        0.25       $     11.25          6.00        $         270.00
Heat resistant trivet, 7" round                                    6         $       4.95        0.25       $      1.24          6.00        $          29.70
Hooke's law apparatus                                              6         $      28.50        0.25       $      7.13          6.00        $         171.00
Inclined plane board with pulley                                   6         $      25.95        0.25       $      6.49          6.00        $         155.70
Iron filings, oil free, 40 mesh, 454 G                             1         $       3.70        0.04       $      0.15          1.00        $           3.70
Iron wire, 20 gauge, bare, 50 feet                                 1         $       4.90        0.04       $      0.20          1.00        $           4.90
Kimwipes, absorbant tissues, 13 cm x 21 cm, box/280                6         $       3.00        0.25       $      0.75          6.00        $          18.00
Lab safety chart                                                   1         $      59.00        0.04       $      2.46          1.00        $          59.00
Lab safety posters, set of 9                                       1         $      12.50        0.04       $      0.52          1.00        $          12.50
Lamp socket, plastic, miniature, pk/12                             2         $      15.25        0.08       $      1.27          2.00        $          30.50
Lamp, miniature, screw base, 2.25 volt                            18         $       1.35        0.75       $      1.01         18.00        $          24.30
Laser, modulated visable diode                                     2         $     320.00        0.08       $     26.67          2.00        $         640.00
Lead strips, 22 x 125mm                                           12         $       0.99        0.50       $      0.50         12.00        $          11.88
Lenses, 3.75 cm diameter, set of 6                                 6         $      17.00        0.25       $      4.25          6.00        $         102.00
Leyden jar, dissectible, pint size                                 6         $      40.65        0.25       $     10.16          6.00        $         243.90
Light bulb for conductivity tester, 7.5 watts                      1         $       3.95        0.04       $      0.16          1.00        $           3.95
Light source for optical bench, with support                       6         $      22.50        0.25       $      5.63          6.00        $         135.00
Lucite rod, bent, 4 foot length                                    1         $      28.50        0.04       $      1.19          1.00        $          28.50
Magnet support for bar or cylindrical magnets                      6         $      10.95        0.25       $      2.74          6.00        $          65.70
Magnet, horseshoe, 7.5 cm length                                   6         $       3.95        0.25       $      0.99          6.00        $          23.70
Magnets, bar, steel, both ends marked, pair in box                 6         $       9.25        0.25       $      2.31          6.00        $          55.50
Mass set, set/9, 10 G to 1000 G                                   12         $      77.30        0.50       $     38.65         12.00        $         927.60
Meter stick, hardwood with plain ends                              6         $       3.75        0.25       $      0.94          6.00        $          22.50
Multimeter, digital                                               12         $      59.00        0.50       $     29.50         12.00        $         708.00
Newtonian demonstrator, 3rd law                                    1         $      26.00        0.04       $      1.08          1.00        $          26.00
Newton's color disc, 20 cm diameter                                1         $      13.00        0.04       $      0.54          1.00        $          13.00
Optical bench set, meter stick type                                6         $     450.00        0.25       $    112.50          6.00        $       2,700.00
Optics set, with ray box, mirrors, lenses, prism, filters          6         $     137.50        0.25       $     34.38          6.00        $         825.00
Oscilloscope, dual trace                                           6         $     525.00        0.25       $    131.25          6.00        $       3,150.00
Paper, graph, metric coordinates, pk/100                           1         $       7.95        0.04       $      0.33          1.00        $           7.95
Pendulum set w/ steel base, 1.2 meter rod, clamp                   6         $      99.75        0.25       $     24.94          6.00        $         598.50
Photogates, set                                                    6         $     138.00        0.25       $     34.50          6.00        $         828.00
Physics (2 semesters)                                                                                                  Class Model                     24
                                                                                                                       Class (students)                24

                                                            Quantity
                                                                                          Quantity per       Cost
Lab Materials                                            based on class   Cost per unit                                 Total Quantity        Total Cost
                                                                                           Student       per Student
                                                             model
Pinhole camera                                                  6         $      33.75        0.25       $      8.44          6.00        $         202.50
Pith balls, suspension type on cord, pk/6                       2         $       3.25        0.08       $      0.27          2.00        $           6.50
Platform, rotating, 1 foot diameter                             1         $      49.50        0.04       $      2.06          1.00        $          49.50
Polarizers                                                     24         $       7.00        1.00       $      7.00         24.00        $         168.00
Polaroid film squares, 5 x 5 cm, pair                           6         $      25.45        0.25       $      6.36          6.00        $         152.70
Potential/kinetic energy tracks                                 6         $      88.95        0.25       $     22.24          6.00        $         533.70
Prism, equilateral, 25 x 50 cm                                  6         $       5.95        0.25       $      1.49          6.00        $          35.70
Protractor, plastic, 6 inch, 180 degree                         6         $       0.95        0.25       $      0.24          6.00        $           5.70
Pulley cord, braided, 30' roll                                  2         $       3.50        0.08       $      0.29          2.00        $           7.00
Pulley, double tandem                                           6         $       7.95        0.25       $      1.99          6.00        $          47.70
Pulley, single                                                 12         $       3.80        0.50       $      1.90         12.00        $          45.60
Pulley, triple tandem                                           6         $      10.25        0.25       $      2.56          6.00        $          61.50
Pulley, with table clamp                                        6         $       8.95        0.25       $      2.24          6.00        $          53.70
Resistance substitution unit, 1 ohm to 11 million ohms          6         $     186.95        0.25       $     46.74          6.00        $       1,121.70
Resonance tube, 30 cm long x 2.5 cm diameter                    6         $      10.15        0.25       $      2.54          6.00        $          60.90
Ring stand, 4" x 6" base, 18" support rod                      12         $       8.95        0.50       $      4.48         12.00        $         107.40
Ring, support, 3" diameter, with clamp                          6         $       6.95        0.25       $      1.74          6.00        $          41.70
Rod, bent lucite, 4 foot                                        1         $      28.50        0.04       $      1.19          1.00        $          28.50
Ruler, English and metric, clear plastic                        6         $       0.49        0.25       $      0.12          6.00        $           2.94
Safety Shower                                                   1         $     165.00        0.04       $      6.88          1.00        $         165.00
Sine/square wave generator                                      2         $     275.00        0.08       $     22.92          2.00        $         550.00
Sonic Ranger                                                    6         $      37.00        0.25       $      9.25          6.00        $         222.00
Spectrophotometer                                               1         $     840.00        0.04       $     35.00          1.00        $         840.00
Spectroscope, quantitative analysis                             6         $       7.25        0.25       $      1.81          6.00        $          43.50
Spectrum tube power supply                                      1         $     190.00        0.04       $      7.92          1.00        $         190.00
Spectrum tube, argon gas                                        1         $      30.50        0.04       $      1.27          1.00        $          30.50
Spectrum tube, helium gas                                       1         $      30.50        0.04       $      1.27          1.00        $          30.50
Spectrum tube, hydrogen gas                                     1         $      32.95        0.04       $      1.37          1.00        $          32.95
Spectrum tube, krypton gas                                      1         $      37.30        0.04       $      1.55          1.00        $          37.30
Spectrum tube, neon gas                                         1         $      30.50        0.04       $      1.27          1.00        $          30.50
Spectrum tube, nitrogen gas                                     1         $      30.50        0.04       $      1.27          1.00        $          30.50
Spring scale, dual calibration, 2 kg/20 N                       6         $       6.25        0.25       $      1.56          6.00        $          37.50
Spring scale, dual calibration, 250 G/2.5 N                     6         $       6.25        0.25       $      1.56          6.00        $          37.50
Spring scale, dual calibration, 5 kg/ 50 N                      6         $       6.25        0.25       $      1.56          6.00        $          37.50
Spring, for wave demonstration                                  1         $      12.50        0.04       $      0.52          1.00        $          12.50
Static wand                                                     6         $      12.95        0.25       $      3.24          6.00        $          77.70
Stopwatch, electronic LED                                       6         $       7.75        0.25       $      1.94          6.00        $          46.50
Stroboscope, portable, 200 - 8000 flashes/minute                1         $     165.20        0.04       $      6.88          1.00        $         165.20
Switch, double pole, double throw                              12         $       4.50        0.50       $      2.25         12.00        $          54.00
Thermometers                                                   12         $       4.75        0.50       $      2.38         12.00        $          57.00
Tongs, beaker, rubber coated jaws, opens 7"                     6         $       6.95        0.25       $      1.74          6.00        $          41.70
Tuning fork, set of 4                                           6         $      29.95        0.25       $      7.49          6.00        $         179.70
Physics (2 semesters)                                                                                                           Class Model                         24
                                                                                                                                Class (students)                    24

                                                                    Quantity
                                                                                                  Quantity per       Cost
Lab Materials                                                    based on class   Cost per unit                                  Total Quantity        Total Cost
                                                                                                   Student       per Student
                                                                     model
Ultraviolet hand lamp                                                   1         $     178.75        0.04       $       7.45          1.00        $        178.75
Vacuum plate                                                            1         $      21.70        0.04       $       0.90          1.00        $         21.70
Vacuum/pressure pump - single head                                      1         $     195.50        0.04       $       8.15          1.00        $        195.50
Voltmeter                                                              12         $      25.00        0.50       $      12.50         12.00        $        300.00
Wave generator for use with oscilloscope                                6         $     225.00        0.25       $      56.25          6.00        $      1,350.00
Wave spring, 9 meters long, 2 centimeters thick                         1         $      12.50        0.04       $       0.52          1.00        $         12.50
Wet cell with porous cup and various electrodes                         6         $      35.95        0.25       $       8.99          6.00        $        215.70
Wire lead with alligator clips, black                                  24         $       2.50        1.00       $       2.50         24.00        $         60.00
Wire lead with alligator clips, red                                    24         $       2.50        1.00       $       2.50         24.00        $         60.00
Zinc strips, 22 x 125 mm                                               12         $       0.99        0.50       $       0.50         12.00        $         11.88
Total Equipment Cost                                                                                             $   1,750.91                      $     42,021.81

Furniture
Biofit Laboratory Chair, adjustable, wooden backrest & seat           24          $     215.00        1.00       $     215.00         24.00        $      5,160.00
Instructor's Desk, oak w/cold faucet, gas, 60"L x 30"D x 36 H"         1          $   2,066.75        0.04       $      86.11          1.00        $      2,066.75
Safety Step Stool, 36 cm tall x 39 cm diameter                         2          $      92.75        0.08       $       7.73          2.00        $        185.50
Stool, laboratory, oak w/ brass foot ring, 24"                        24          $     109.75        1.00       $     109.75         24.00        $      2,634.00
Storage cabinet, flammables, 43" x 18" x 44", 30 gal.                  1          $     782.80        0.04       $      32.62          1.00        $        782.80
Table, laboratory, four student, standard top                          6          $   2,355.00        0.25       $     588.75          6.00        $     14,130.00
Total Furniture Cost                                                                                             $   1,039.96                      $     24,959.05

Total Consumables Cost                                                                                           $        -                        $            -

Total Physics Cost                                                                                               $ 2,790.87                        $ 66,980.86
Chemistry - General and Organic (4 semesters)                                                                                       Class Model                     24
                                                                                                                                    Class (students)                24

                                                                         Quantity
                                                                                                       Quantity per       Cost
Lab Materials                                                         based on class   Cost per unit                                 Total Quantity        Total Cost
                                                                                                        Student       per Student
                                                                          model
Equipment
AC/DC power source                                                           6         $     200.00        0.25       $     50.00          6.00        $       1,200.00
Adapter, three-way Y                                                        12         $      15.75        0.50       $      7.88         12.00        $         189.00
Adapter, vacuum                                                             12         $      17.00        0.50       $      8.50         12.00        $         204.00
Apron, vinyl, 42 inch length                                                24         $       5.80        1.00       $      5.80         24.00        $         139.20
Autoclave, 15 liter, use w/bunsen burner or hot plate                        1         $     235.00        0.04       $      9.79          1.00        $         235.00
Balance, electonic                                                           2         $     895.00        0.08       $     74.58          2.00        $       1,790.00
Balance, triple beam, single pan                                             6         $     114.00        0.25       $     28.50          6.00        $         684.00
Barometer, Aneroid or Digital                                                2         $      82.00        0.08       $      6.83          2.00        $         164.00
Beaker, Pyrex, 1000 mL low form graduated                                    6         $       7.50        0.25       $      1.88          6.00        $          45.00
Beaker, Pyrex, 150 mL low form graduated                                    12         $       2.70        0.50       $      1.35         12.00        $          32.40
Beaker, Pyrex, 250 mL low form graduated                                    12         $       2.70        0.50       $      1.35         12.00        $          32.40
Beaker, Pyrex, 400 mL low form graduated                                    12         $       3.20        0.50       $      1.60         12.00        $          38.40
Beaker, Pyrex, 50 mL low form graduated                                      6         $       2.70        0.25       $      0.68          6.00        $          16.20
Beaker, Pyrex, 600 mL low form graduated                                    12         $       3.85        0.50       $      1.93         12.00        $          46.20
Bell jar, 2 liter capacity                                                   1         $      49.95        0.04       $      2.08          1.00        $          49.95
Boiling flask, Pyrex, flat bottom, 250 mL                                    6         $       6.90        0.25       $      1.73          6.00        $          41.40
Boreal Digital Skope                                                         6         $     549.00        0.25       $    137.25          6.00        $       3,294.00
Bottle, 240 mL, amber glass, narrow mouth, w/ cap                           48         $       1.45        2.00       $      2.90         48.00        $          69.60
Bottle, dropping, 30 mL, Barnes                                             36         $       1.50        1.50       $      2.25         36.00        $          54.00
Bottle, flint glass, narrow mouth, 8 oz., w/ cap                            24         $       1.65        1.00       $      1.65         24.00        $          39.60
Bottle, washing, polyethylene, 500 mL                                       12         $       3.65        0.50       $      1.83         12.00        $          43.80
Brush, beaker, pig bristles w/ wooden handle                                 6         $       8.30        0.25       $      2.08          6.00        $          49.80
Brush, buret                                                                 6         $       1.95        0.25       $      0.49          6.00        $          11.70
Brush, flask 12" length                                                      6         $       3.10        0.25       $      0.78          6.00        $          18.60
Brush, test tube, 3.5" length                                                6         $       1.25        0.25       $      0.31          6.00        $           7.50
Bunsen burner stand, tripod, 23 cm height                                    6         $      10.95        0.25       $      2.74          6.00        $          65.70
Bunsen burner, simple from, artificial gasBunsen burner stand, trip          6         $      25.95        0.25       $      6.49          6.00        $         155.70
Buret, 50 mL, Geissler, borosilicate glass                                  12         $      38.25        0.50       $     19.13         12.00        $         459.00
Centrifuge, 6-place, 3200 rpm                                                1         $     395.00        0.04       $     16.46          1.00        $         395.00
Centrifuge Tube, 15 mL                                                       6         $      48.84        0.25       $     12.21          6.00        $         293.04
Clamp, buret, double, polyethylene                                           6         $      12.70        0.25       $      3.18          6.00        $          76.20
Clamp, buret, plain round jaws, opens to 1-3/8"                             12         $       7.60        0.50       $      3.80         12.00        $          91.20
Clamp, right angle, opens to 3/4"                                           12         $       7.95        0.50       $      3.98         12.00        $          95.40
Clamp, tubing, Mohr's, opens to 1/2"                                        12         $       2.15        0.50       $      1.08         12.00        $          25.80
Computers with Monitors                                                      2         $   3,500.00        0.08       $    291.67          2.00        $       7,000.00
Condenser, 11"                                                              12         $      38.00        0.50       $     19.00         12.00        $         456.00
Conductivity tester                                                          1         $      44.95        0.04       $      1.87          1.00        $          44.95
Crucible and cover, high form, glazed porcelain, 30 mL                       6         $       4.40        0.25       $      1.10          6.00        $          26.40
Dispensing jug, 5 gallon                                                     1         $      23.75        0.04       $      0.99          1.00        $          23.75
Disposal box for broken glass, floor size, pk/6                              1         $      48.50        0.04       $      2.02          1.00        $          48.50
Drying rack, vinyl coated steel for 90 glassware pieces                      1         $      89.50        0.04       $      3.73          1.00        $          89.50
Electrolysis apparatus, pk/6                                                 1         $      21.95        0.04       $      0.91          1.00        $          21.95
Emergency burn station, complete                            1   $       40.95   0.04   $     1.71    1.00   $       40.95
Emergency cleanup system, complete                          1   $      449.00   0.04   $    18.71    1.00   $      449.00
Evaporating dish, 50 mL, student grade porcelain           12   $        2.60   0.50   $     1.30   12.00   $       31.20
Eye wash/ face rinse, faucet attachment                     1   $      135.00   0.04   $     5.63    1.00   $      135.00
File, 4 inch triangular                                     6   $        3.25   0.25   $     0.81    6.00   $       19.50
Filter Adapter, for Buchner                                 6   $       39.90   0.25   $     9.98    6.00   $      239.40
Fire blanket w/ wallholder, fiberglass, 40" x 44"           1   $       74.90   0.04   $     3.12    1.00   $       74.90
Fire extinguisher, sodium bicarbonate, 1.75 lbs.            1   $       22.25   0.04   $     0.93    1.00   $       22.25
First aid kit for group of 50 students                      1   $       69.50   0.04   $     2.90    1.00   $       69.50
Flask, Erlenmeyer, 1000 mL, Pyrex                          12   $        3.85   0.50   $     1.93   12.00   $       46.20
Flask, Erlenmeyer, 125 mL, Pyrex                           12   $        3.35   0.50   $     1.68   12.00   $       40.20
Flask, Erlenmeyer, 250 mL, Pyrex                           12   $        3.35   0.50   $     1.68   12.00   $       40.20
Flask, Erlenmeyer, 400 mL, Pyrex                           12   $        3.85   0.50   $     1.93   12.00   $       46.20
Flask, Erlenmeyer, 600 mL, Pyrex                           12   $        3.85   0.50   $     1.93   12.00   $       46.20
Flask, Erlenmeyer, 25 mL, Pyrex                            12   $        2.00   0.50   $     1.00   12.00   $       24.00
Flask, Erlenmeyer, 50 mL, Pyrex                            12   $        2.00   0.50   $     1.00   12.00   $       24.00
Flask, filter (side-arm), 50 mL                            12   $       10.00   0.50   $     5.00   12.00   $      120.00
Flask, filter (side-arm), 250 mL                           12   $       10.50   0.50   $     5.25   12.00   $      126.00
Flask, round-bottom, 25 mL                                 12   $        7.45   0.50   $     3.73   12.00   $       89.40
Flask, round-bottom, 50 mL                                 12   $        7.45   0.50   $     3.73   12.00   $       89.40
Flask, round-bottom, 100 mL                                12   $        7.45   0.50   $     3.73   12.00   $       89.40
Forceps                                                     6   $        1.50   0.25   $     0.38    6.00   $        9.00
Fraction Distillation Collector/Column                      6   $       80.00   0.25   $    20.00    6.00   $      480.00
FT-IR Spectrometer                                          1   $   11,183.00   0.04   $   465.96    1.00   $   11,183.00
Fume Hood, Fisher Hamilton SafeAir, 48"                     1   $    4,923.65   0.04   $   205.15    1.00   $    4,923.65
Funnel, Buchner, porcelain                                  6   $       15.50   0.25   $     3.88    6.00   $       93.00
Funnel, Kimax, long stem                                    6   $        7.30   0.25   $     1.83    6.00   $       43.80
Funnel, Kimax, short stem, 65 mm                            6   $        7.30   0.25   $     1.83    6.00   $       43.80
Funnel, separatory                                          6   $       25.90   0.25   $     6.48    6.00   $      155.40
Gas chromatograph                                           1   $    4,595.00   0.04   $   191.46    1.00   $    4,595.00
Gas collecting bottle, 8 oz.                                6   $        1.75   0.25   $     0.44    6.00   $       10.50
Gas measuring tube, flint glass, 50 x 0.1 mL                6   $       19.00   0.25   $     4.75    6.00   $      114.00
Gastops, locks for has jets, removable with keys, set of    1   $      139.00   0.04   $     5.79    1.00   $      139.00
Glass plate, 3" x 3", flint glass                           6   $        1.45   0.25   $     0.36    6.00   $        8.70
Gloves, vinyl, medium 50 pair                               1   $       15.95   0.04   $     0.66    1.00   $       15.95
Goggle sterilizer/storage cabinet, economy, holds 30        1   $      459.00   0.04   $    19.13    1.00   $        4.95
Goggles, plastic chemical                                  24   $        4.95   1.00   $     4.95   24.00   $       84.00
Graduated cylinder, 10 x 0.2 mL, borosilicate glass        12   $        3.50   0.50   $     1.75   12.00   $       42.00
Graduated cylinder, 100 x 1 mL, borosilicate glass         12   $        5.90   0.50   $     2.95   12.00   $       70.80
Graduated cylinder, 25 x 0.5 mL, borosilicate glass        12   $        4.55   0.50   $     2.28   12.00   $       54.60
Heat conductometer, 5 metals                                6   $       11.50   0.25   $     2.88    6.00   $       69.00
Heating Mantle, rigid                                       6   $       75.00   0.25   $    18.75    6.00   $      450.00
Heat resistant trivet, 7" round                             6   $        4.95   0.25   $     1.24    6.00   $       29.70
Hot plate, 700 watts, with variable heat control            6   $       35.95   0.25   $     8.99    6.00   $      215.70
Incubator, laboratory, economy model                        1   $      315.00   0.04   $    13.13    1.00   $      315.00
Lab safety chart                                            1   $       59.00   0.04   $     2.46    1.00   $       59.00
Lab safety posters, set of 9                                1   $       12.50   0.04   $     0.52    1.00   $       12.50
Material Safety Data Sheets, 800+ chemicals, 2 vol.         1   $      179.95   0.04   $     7.50    1.00   $      179.95
Medicine droppers, flint glass, pk/12                       1   $        3.00   0.04   $     0.13    1.00   $        3.00
Melting point tubes, Kimax, pk/100                       1   $     7.00   0.04   $     0.29    1.00   $       7.00
Metals, density specimens, set/5                         6   $    19.95   0.25   $     4.99    6.00   $     119.70
Metals, specific heat specimens, set/5                   6   $    27.85   0.25   $     6.96    6.00   $     167.10
Microplates, large, 24 wells, pk/6                       1   $    99.95   0.04   $     4.16    1.00   $      99.95
Microscope, Boreal illuminated stereomicroscope          6   $   199.00   0.25   $    49.75    6.00   $   1,194.00
Mortar and pestle set, 85 mm, 4 oz.                     12   $    12.25   0.50   $     6.13   12.00   $     147.00
Parafilm M, 4" X 125' roll                               1   $    21.25   0.04   $     0.89    1.00   $      21.25
Petri dishes, plastic                                   12   $     1.15   0.50   $     0.58   12.00   $      13.80
pH electrodes                                           12   $    42.25   0.50   $    21.13   12.00   $     507.00
pH meter, with computer interface, complete kit         12   $   255.00   0.50   $   127.50   12.00   $   3,060.00
Pipet bulb, rubber, 35 mL                                6   $     3.65   0.25   $     0.91    6.00   $      21.90
Pipet, measuring, disposable, 10 mL, pk/25               2   $    12.65   0.08   $     1.05    2.00   $      25.30
Pneumatic trough, semi-micro, plastic                    1   $    23.95   0.04   $     1.00    1.00   $      23.95
Ring stand, 4" x 6" base, 18" support rod               12   $     8.95   0.50   $     4.48   12.00   $     107.40
Ring, support, 3" diameter, with clamp                   6   $     6.95   0.25   $     1.74    6.00   $      41.70
Ring, support, 4" diameter, with clamp                   6   $     7.25   0.25   $     1.81    6.00   $      43.50
Ring, support, 5" diameter, with clamp                   6   $     9.10   0.25   $     2.28    6.00   $      54.60
Rubber stoppers, assortment, size 00 to size 8, 2 lb.    2   $    17.95   0.08   $     1.50    2.00   $      35.90
Safety Shower                                            1   $   165.00   0.04   $     6.88    1.00   $     165.00
Scoopula, stainless steel                                6   $     1.10   0.25   $     0.28    6.00   $       6.60
Slides, glass                                           24   $     4.00   1.00   $     4.00   24.00   $      96.00
Spark lighter for bunsen burners                         6   $     1.25   0.25   $     0.31    6.00   $       7.50
Spatula, micro                                           6   $     2.00   0.25   $     0.50    6.00   $      12.00
Spectrophotometer, Science Kit                           1   $   840.00   0.04   $    35.00    1.00   $     840.00
Spectroscope, quantitative analysis                     12   $     7.25   0.50   $     3.63   12.00   $      87.00
Spectrum tube power supply                               1   $   190.00   0.04   $     7.92    1.00   $     190.00
Spectrum tube, argon gas                                 1   $    30.50   0.04   $     1.27    1.00   $      30.50
Spectrum tube, helium gas                                1   $    30.50   0.04   $     1.27    1.00   $      30.50
Spectrum tube, hydrogen gas                              1   $    32.95   0.04   $     1.37    1.00   $      32.95
Spectrum tube, krypton gas                               1   $    37.30   0.04   $     1.55    1.00   $      37.30
Spectrum tube, neon gas                                  1   $    30.50   0.04   $     1.27    1.00   $      30.50
Spectrum tube, nitrogen gas                              6   $     1.65   0.25   $     0.41    6.00   $       9.90
Spoon, micro, stainless steel, spoon and spatula         6   $     3.85   0.25   $     0.96    6.00   $      23.10
Steam Bath                                               6   $    40.00   0.25   $    10.00    6.00   $     240.00
Stirrer, magnetic, student model                         6   $   175.00   0.25   $    43.75    6.00   $   1,050.00
Stir motor                                               6   $   125.00   0.25   $    31.25    6.00   $     750.00
Stirring rod, glass, 5 x 200 mm                         24   $     0.42   1.00   $     0.42   24.00   $      10.08
Stopwatch, electronic LED                                1   $     2.25   0.04   $     0.09    1.00   $       2.25
Test tube brushes                                       12   $     1.20   0.50   $     0.60   12.00   $      14.40
Test tube holder, opens to 25 mm                        12   $     1.50   0.50   $     0.75   12.00   $      18.00
Test tube rack, polyethylene, holds 12 tubes, 5 pins    12   $     4.95   0.50   $     2.48   12.00   $      59.40
Test tube, SK chemical, 13 x 100 mm                     36   $     0.35   1.50   $     0.53   36.00   $      12.60
Test tube, SK chemical, 16 x 150 mm                     36   $     0.46   1.50   $     0.69   36.00   $      16.56
Test tube, SK chemical, 20 x 150 mm                     18   $     0.58   0.75   $     0.44   18.00   $      10.44
Thermometer, red liquid, -20 to 110 C                    6   $     4.75   0.25   $     1.19    6.00   $      28.50
Tongs, beaker, rubber coated jaws, opens 7"             12   $     6.95   0.50   $     3.48   12.00   $      83.40
Tongs, crucible, cadmium plated, 9" long                12   $     9.95   0.50   $     4.98   12.00   $     119.40
Triangles, pipestem, 2 inches                            6   $     1.65   0.25   $     0.41    6.00   $       9.90
Tubing, flint glass, 6 x 1.10 mm, lb.                    1   $    11.65   0.04   $     0.49    1.00   $      11.65
Tubing, rubber, 1/4" x 1/8", red, hand made, per foot            18   $      1.70    0.75   $       1.28   18.00   $       30.60
Tubing, vinyl, 3/16" x 1/16", per foot                           18   $      0.25    0.75   $       0.19   18.00   $        4.50
UV lamps                                                          2   $    200.00    0.08   $      16.67    2.00   $      400.00
Vacuum plate                                                      1   $     49.95    0.04   $       2.08    1.00   $       49.95
Vacuum/pressure pump - single head                                1   $    195.50    0.04   $       8.15    1.00   $      195.50
Variacs                                                           6   $    291.80    0.25   $      72.95    6.00   $    1,750.80
Vials                                                            12   $      5.15    0.50   $       2.58   12.00   $       61.80
Voltmeter                                                         6   $     30.00    0.25   $       7.50    6.00   $      180.00
Wash bottle, 250 mL, polyethylene, narrow mouth                  12   $      2.80    0.50   $       1.40   12.00   $       33.60
Watch glasses, flint glass, 3 inches, pk/12                       1   $     18.55    0.04   $       0.77    1.00   $       18.55
Wet cell with porous cup and various electrodes                   6   $     35.95    0.25   $       8.99    6.00   $      215.70
Wide-range pH test paper, double roll                             1   $      8.50    0.04   $       0.35    1.00   $        8.50
Wire gauze with ceramic center, 5" x 5"                           6   $      2.00    0.25   $       0.50    6.00   $       12.00
Wire lead with alligator clips, black                            12   $      2.50    0.50   $       1.25   12.00   $       30.00
Wire lead with alligator clips, red                              12   $      2.50    0.50   $       1.25   12.00   $       30.00
Total Equipment Cost                                                                        $   2,348.69           $   55,879.72

Furniture
Biofit Laboratory Chair, adjustable, wooden backrest & seat      24   $     215.00   1.00   $     215.00   24.00   $    5,160.00
Cart, utility, Rubbermaid Duramold, 24" X 36"                     1   $     177.50   0.04   $       7.40    1.00   $      177.50
Instructor's Desk, oak w/cold faucet, gas, 60"L x 30"D x 36 H"    1   $   2,066.75   0.04   $       7.40    1.00   $      177.50
Safety Step Stool, 36 cm tall x 39 cm diameter                    2   $      92.75   0.08   $     172.23    2.00   $    4,133.50
Stool, laboratory, oak w/ brass foot ring, 24"                   24   $     109.75   1.00   $     109.75   24.00   $    2,634.00
Storage cabinet, acids                                            1   $   1,045.00   0.04   $      43.54    1.00   $    1,045.00
Storage cabinet, flammables, 43" x 18" x 44", 30 gal.             1   $     782.80   0.04   $      32.62    1.00   $      782.80
Table, laboratory, four student, standard top                     6   $   2,355.00   0.25   $     588.75    6.00   $   14,130.00
Ventilation for Storage Rooms                                     1   $     227.00   0.04   $       9.46    1.00   $      227.00
Total Furniture Cost                                                                        $   1,186.14           $   28,467.30

Consumables
Acetate sheets, clear, pk/25                                     1    $     10.95    0.04   $       0.46   1.00    $      10.95
Chromatography paper, 2 cm wide x 91 meter roll                  4    $     24.00    0.17   $       4.00   4.00    $      96.00
Dropper pipets, disposable, 5.5" long, pk/500                    2    $     27.00    0.08   $       2.25   2.00    $      54.00
Filter paper, medium flow, 11 cm diameter, box/100               2    $      5.20    0.08   $       0.43   2.00    $      10.40
Kimwipes, absorbant tissues, 13 cm x 21 cm, box/280              4    $      8.75    0.17   $       1.46   4.00    $      35.00
Litmus paper, blue, vial/100                                     6    $      0.69    0.25   $       0.17   6.00    $       4.14
Litmus paper, red, vial/100                                      6    $      0.69    0.25   $       0.17   6.00    $       4.14
Matches, wood, box/30                                            6    $      0.30    0.25   $       0.08   6.00    $       1.80
Paper, graph, metric coordinates, pk/100                         2    $     15.95    0.08   $       1.33   2.00    $      31.90
pH paper sensitive, double roll (0-11 and 12-14)                 2    $      8.50    0.08   $       0.71   2.00    $      17.00
Wood splints, pk/500                                             1    $      4.40    0.04   $       0.18   1.00    $       4.40

Acetamide crystals, SCIgr, 100 G                                 1    $      6.75    0.04   $       0.28   1.00    $       6.75
Acetic acid glacial, reagent ACS, 500 mL                         2    $     11.95    0.08   $       1.00   2.00    $      23.90
Acetone, SCIgr, 500 mL                                           4    $      5.00    0.17   $       0.83   4.00    $      20.00
Alcohol, ethyl, denatured, 500 mL                                2    $      5.65    0.08   $       0.47   2.00    $      11.30
Aluminum chloride crystals, SCIgr, 500 G                         1    $     13.30    0.04   $       0.55   1.00    $      13.30
Aluminum sulfate granular, SCIgr, 500 G                          1    $      6.20    0.04   $       0.26   1.00    $       6.20
Ammonia solution, dilute, 500 mL                                 2    $      5.75    0.08   $       0.48   2.00    $      11.50
Ammonium chloride granular, SCIgr, 500 G            2   $    6.20   0.08   $   0.52    2.00   $   12.40
Ammonium persulfate crystals, reagent, 500 G        2   $   16.41   0.08   $   1.37    2.00   $   32.82
Ammonium thiocyanate crystals, SCIgr, 500 G         1   $   11.40   0.04   $   0.48    1.00   $   11.40
Barium chloride crystals, SCIgr, 500 G              1   $    7.63   0.04   $   0.32    1.00   $    7.63
Barium nitrate crystals, SCIgr, 500 G               1   $   10.60   0.04   $   0.44    1.00   $   10.60
Benedict's solution qualitative, 1 liter            1   $    6.95   0.04   $   0.29    1.00   $    6.95
Biuret reagent, 500 mL                              2   $    6.90   0.08   $   0.58    2.00   $   13.80
Boiling chips, 100 G                                2   $    3.60   0.08   $   0.30    2.00   $    7.20
Bromothymol blue indicator solution, 1 liter        1   $    7.95   0.04   $   0.33    1.00   $    7.95
Calcium carbonate, LABgr, 500 G                     1   $    9.00   0.04   $   0.38    1.00   $    9.00
Calcium chloride, 8 mesh granular, SCIgr, 500 G     1   $    5.90   0.04   $   0.25    1.00   $    5.90
Calcium hydroxide powder, SCIgr, 100 G              1   $    4.90   0.04   $   0.20    1.00   $    4.90
Calcium nitrate, granular, SCIgr, 500 G             1   $   10.41   0.04   $   0.43    1.00   $   10.41
Calcium oxide powder, LABgr, 500 G                  1   $    4.70   0.04   $   0.20    1.00   $    4.70
Carbon dioxide, gas in cylinder, 17 L               1   $   48.75   0.04   $   2.03    1.00   $   48.75
Reusable gas dispensing valve for 17 L cylinders    1   $   48.75   0.04   $   2.03    1.00   $   48.75
Copper (II) chloride crystals, SCIgr, 100 G         1   $    4.99   0.04   $   0.21    1.00   $    4.99
Copper (II) nitrate crystals, SCIgr, 100 G          1   $    9.90   0.04   $   0.41    1.00   $    9.90
Copper (II) sulfate powder, SCIgr, 100 G            1   $    6.50   0.04   $   0.27    1.00   $    6.50
Copper pieces, metal turnings, SCIgr, 100 G         1   $    8.65   0.04   $   0.36    1.00   $    8.65
Corn starch powder, SCIgr, 500 G                    1   $    6.95   0.04   $   0.29    1.00   $    6.95
Detergent powder, Alconox, 4 lb.                    1   $   16.75   0.04   $   0.70    1.00   $   16.75
Distilled water, 4 L                               12   $    4.50   0.50   $   2.25   12.00   $   54.00
Ethanol, Solution, 95%, 500 ml                      2   $    5.25   0.08   $   0.44    2.00   $   10.50
Ethyl Ether, Solution, 500 ml                       1   $   13.70   0.04   $   0.57    1.00   $   13.70
Ferric nitrate crystals, SCIgr, 100 G               1   $    7.90   0.04   $   0.33    1.00   $    7.90
Glucose syrup, 500 mL                               2   $    4.25   0.08   $   0.35    2.00   $    8.50
Glycerin, SCIgr, 500 mL                             1   $    8.90   0.04   $   0.37    1.00   $    8.90
Graphite, powder, 500 G                             1   $   11.60   0.04   $   0.48    1.00   $   11.60
Hexanes, Solution, 500 ml                           1   $    7.25   0.04   $   0.30    1.00   $    7.25
Hydrochloric acid 37% reagent, 500 mL               2   $   11.95   0.08   $   1.00    2.00   $   23.90
Hydrogen peroxide 3%, SCIgr, 500 mL                 1   $    3.50   0.04   $   0.15    1.00   $    3.50
Iodine crystals, LABgr, 100 G                       1   $   12.93   0.04   $   0.54    1.00   $   12.93
Iodine, tincture of, SCIgr, 100 mL                  1   $    5.05   0.04   $   0.21    1.00   $    5.05
Iron (II) chloride crystals, 100 G                  1   $   12.95   0.04   $   0.54    1.00   $   12.95
Iron (II) sulfate crystals, SCIgr 500 G             1   $   20.60   0.04   $   0.86    1.00   $   20.60
Iron (III) chloride lumps, SCIgr, 100 G             1   $    6.95   0.04   $   0.29    1.00   $    6.95
Iron (III) sulfate granular, SCIgr, 500 G           1   $    6.90   0.04   $   0.29    1.00   $    6.90
Iron filings, oil free, 40 mesh, 454 G              1   $    3.70   0.04   $   0.15    1.00   $    3.70
Isopropanol, anhydrous, SCIgr, 500 mL               1   $    4.55   0.04   $   0.19    1.00   $    4.55
Lead (II) nitrate cyrstals, SCIgr, 250 G            1   $    9.25   0.04   $   0.39    1.00   $    9.25
Lead strips, 22 x 125mm                            12   $    0.99   0.50   $   0.50   12.00   $   11.88
Lead, metal shot, #6, 500 G                         1   $    8.50   0.04   $   0.35    1.00   $    8.50
Lithium nitrate granular, reagent, 125 G            2   $   11.90   0.08   $   0.99    2.00   $   23.80
Magnesium nitrate crystals, reagent ACS, 500 G      2   $   13.41   0.08   $   1.12    2.00   $   26.82
Magnesium ribbon, 1/8" wide x 120 feet, 30 G        1   $   11.05   0.04   $   0.46    1.00   $   11.05
Magnesium sulfate heptahydrate,. SCIgr, 500 G       1   $    5.30   0.04   $   0.22    1.00   $    5.30
Manganese dioxide powder 85%, SCIgr, 500 G          1   $    7.10   0.04   $   0.30    1.00   $    7.10
Mercury (I) nitrate crystals, reagent, 30 G         2   $   12.95   0.08   $   1.08    2.00   $   25.90
Methanol, anhydrous, SCIgr, 500 mL                2   $    4.75   0.08   $      0.40    2.00   $        9.50
Methyl cellulose 1.5% solution, 100 mL            1   $    6.85   0.04   $      0.29    1.00   $        6.85
Methylene chloride, Solution, 500 ml              1   $    7.80   0.04   $      0.33    1.00   $        7.80
Methyl red solution, 100 mL                       1   $    6.45   0.04   $      0.27    1.00   $        6.45
Nickel (II) nitrate crystal reagent, 125 G        2   $   10.35   0.08   $      0.86    2.00   $       20.70
Nitric acid 1.0 N solution, 1 L                   1   $    7.15   0.04   $      0.30    1.00   $        7.15
P-dichlorobenzene, crystals, 500 G                1   $    7.50   0.04   $      0.31    1.00   $        7.50
Phenolphthalein solution, reagent, 500 mL         2   $    5.99   0.08   $      0.50    2.00   $       11.98
Potassium chloride granular, SCIgr, 500 G         1   $    7.75   0.04   $      0.32    1.00   $        7.75
Potassium chromate crystals, SCIgr, 100 G         1   $   11.75   0.04   $      0.49    1.00   $       11.75
Potassium dichromate granular, SCIgr, 100 G       1   $    6.25   0.04   $      0.26    1.00   $        6.25
Potassium ferrocyanide granular, SCIgr, 500 G     1   $    9.80   0.04   $      0.41    1.00   $        9.80
Potassium hydroxide flakes, SCIgr, 500 G          1   $    6.20   0.04   $      0.26    1.00   $        6.20
Potassium iodide granular, SCIgr, 500 G           1   $   34.55   0.04   $      1.44    1.00   $       34.55
Potassium nitrate granular, SCIgr, 500 G          1   $    5.30   0.04   $      0.22    1.00   $        5.30
Potassium permanganate crystals, SCIgr, 100 G     1   $    6.00   0.04   $      0.25    1.00   $        6.00
Potassium sulfate powder, SCIgr, 500 G            1   $   12.95   0.04   $      0.54    1.00   $       12.95
Potassium thiocyanate crystals, reagent, 125 G    1   $   10.50   0.04   $      0.44    1.00   $       10.50
Salt, non-iodized, 750 G                          1   $    1.95   0.04   $      0.08    1.00   $        1.95
Sand, white, coarse, SCIgr, 500 G                 1   $    4.00   0.04   $      0.17    1.00   $        4.00
Silver nitrate crystals, reagent, 30 G            2   $   23.90   0.08   $      1.99    2.00   $       47.80
Sodium acetate crystals, SCIgr, 500 G             1   $   10.95   0.04   $      0.46    1.00   $       10.95
Sodium bicarbonate powder, SCIgr, 500 G           1   $    4.25   0.04   $      0.18    1.00   $        4.25
Sodium borate (borax) powder, SCIgr, 500 G        1   $    8.00   0.04   $      0.33    1.00   $        8.00
Sodium bromide granular, SCIgr, 100 G             1   $    5.80   0.04   $      0.24    1.00   $        5.80
Sodium carbonate crystals, SCIgr, 500 G           1   $    8.60   0.04   $      0.36    1.00   $        8.60
Sodium chloride fine granular, SCIgr, 2.5 kg      1   $    6.75   0.04   $      0.28    1.00   $        6.75
Sodium hydrogen phosphate, SCIgr, 500 G           1   $   14.45   0.04   $      0.60    1.00   $       14.45
Sodium hydroxide flakes, SCIgr, 500 G             1   $    5.90   0.04   $      0.25    1.00   $        5.90
Sodium iodide granular, SCIgr, 100 G              1   $   10.50   0.04   $      0.44    1.00   $       10.50
Sodium nitrate granular, SCIgr, 100 G             1   $    4.45   0.04   $      0.19    1.00   $        4.45
Sodium oxalate powder, reagent, 500 G             2   $   35.75   0.08   $      2.98    2.00   $       71.50
Sodium phosphate powder, SCIgr, 500 G             1   $    8.20   0.04   $      0.34    1.00   $        8.20
Sodium sulfate powder, SCIgr, 500 G               1   $    4.05   0.04   $      0.17    1.00   $        4.05
Sodium thiocyanate crystals, reagent, 500 G       2   $   16.75   0.08   $      1.40    2.00   $       33.50
Sodium thiosulfate crystals, SCIgr, 500 G         1   $    6.90   0.04   $      0.29    1.00   $        6.90
Starch, liquid, 1 liter                           1   $    4.25   0.04   $      0.18    1.00   $        4.25
Strontium nitrate granular, SCIgr, 100 G          1   $    7.50   0.04   $      0.31    1.00   $        7.50
Sugar, granulated, 454 G                          1   $    2.25   0.04   $      0.09    1.00   $        2.25
Sulfur, powder, LABgr, 100 G                      2   $    5.60   0.08   $      0.47    2.00   $       11.20
Sulfuric acid, reagent ACS, 500 mL                2   $   12.90   0.08   $      1.08    2.00   $       25.80
Vinegar (dilute acetic acid), white, 500 mL       1   $    1.95   0.04   $      0.08    1.00   $        1.95
Zinc (mossy), SCIgr, 500 G                        1   $    9.90   0.04   $      0.41    1.00   $        9.90
Zinc nitrate flakes, reagent, 125 G               2   $    7.61   0.08   $      0.63    2.00   $       15.22
Zinc strips, 22 x 125 mm                         12   $    0.99   0.50   $      0.50   12.00   $       11.88
Total Consumables Cost                                                   $     64.54           $    1,549.04

Total Chemistry Cost                                                     $ 3,599.37            $ 85,896.06
Salary Assumptions

                                In Ghana (Cedis)                    In US ($)
                              Min             Max            Min                 Max
  Professor                  30,291,938      31,060,993                         $101,418
  Senior Lecturer            23,626,852      25,506,740                          $62,976
  Lecturer                   18,542,613      23,242,338                          $46,099
  Demonstrator / TA           8,972,224       9,171,597

  Chief Technician           16,376,408     18,410,829
  Senior Technician           9,997,454     11,818,552
  Technician                  9,043,542     10,480,607

                          George Wash.    Johns Hopkins      UCSF
  Professor                     107,500         108,500        88,500
  Instructor                     44,700          53,800        40,000
  Inst. as % of Prof.             41.6%           49.6%         45.2%              45.5%

Ashesi                        Min             Max
  High Level Directors         $10,000         $12,000
  Non-Academic Staff                            $6,500
  IT Director                   $24,000        $30,000
  IT Staff                       $4,953         $8,664


Ministry of Health        Total Spent         Qty         Avg. Salary      Converted
  Director                   29,698,017               1     29,698,017        $3,414       3.515386
  Administrator              64,372,496               7      9,196,071        $1,057       6.149365
  Technical Officer      11,227,910,675             916     12,257,544        $1,409
                                                     Interim Calculations:
                                                     Contingency/Architect/Engineering Fees                                25%
                                                     Medium Scaling Factor (% of Large)                                    75%
                                                     Pre-External Works Cost of 1 Large Classroom                       33,700    External Works Cost of 1 Large classroom                        2,336
                                                     Pre-External Works Cost of 1 Faculty Office                        13,720    External Works Cost of 1 Faculty Office                           951
                                                     Pre-External Works Cost of 1 Large Computer Lab                    85,283    External Works Cost of 1 Large Computer Lab                    10,949
                                                     Pre-External Works Cost of 1 Dormitory Cluster                    100,000    External Works Cost of 1 Dormitory Cluster                      7,759




Campus Development Summary                                                                                                        Campus Development Phasing
TJW Architects, Studio 213b, Touconsult Ltd. All figures in US Dollars
Item                                                 Description                                                           Cost   Phase             Items                                           Cost
   (1) Founders Courtyard                            Classrooms, Café Clinic, Seminar rooms, computer labs, mini        967,938     Phase One
   (1b) Visiting Faculty Housing                     library
                                                     Two blocks of faculty houses                                       203,875     (2) Forum Courtyard                                       1,251,438
   (2) Forum Courtyard                               Classrooms, Faculty and staff offices, Cafeteria, The forum      1,251,438     (3) Library Courtyard                                     1,100,663
   (3) Library Courtyard                             Library,classrooms,post office,computer labs,amphitheater        1,100,663     (4) One Dormitory Courtyards                                679,825
   (4) Dormitory Courtyards                          5 Dormitory clusters                                             3,399,125     (5) Infrastructure Works                                    719,044
   (5) Infrastructure Works                          Site Roads, Drains, Fencing,Playing Fields; Water, Electricity   1,438,088     Subtotal                                                  3,750,969
                                                     & Telephone Mains
Total                                                                                                                 8,361,125     Phase 2
                                                                                                                                    (1) Founders Courtyard                                      967,938
                                                                                                                                    (1b) Visiting Faculty Housing                               203,875
Founders Courtyard                                                                                                                  (4) Four Dormitory Courtyards                             2,719,300
Item                                    Component Cost                                                                    Total     (5) Infrastructure Works                                    719,044
Buildings                                                                                                                           Subtotal                                                  4,610,156
   Admin/library block                    101,150                                                         4 offices
   Lecture/Seminar/Clinic Block           329,250          two 50 seat classes, one 20 seat class, one 4 bed clinic               Total                                                       8,361,125
   Kitchen/Café/Computer lab block        255,850        one 50 seat computer lab, one 24 seat computer lab, one       686,250
                                                                                                    café/bookstore
                                                               large class/lab = 120 sqm; small class/lab =50 sqm
External Works                                                                                                                    Infrastructure Connections to Campus
  Soil Drainage                            13,000                                                                                                                                                  COST
                                                                                                                                  Rough estimates (2000). Ideally, govt of Ghana will pay for infrastructure
  Storm Water Drainage                      8,000                                                                                     Road Construction                                            55,000
  Courtyard Pavements                      12,000                                                                                     Water Supply                                                230,000
  Retaining Walls                          43,000                                                                                     Telephone                                                    42,000
  Ramps and Steps                           4,000                                                                                     TOTAL                                                  25,410,375
  Pedestrian Walkways                       1,800
  Water Connections                         1,500
  Electricity Connections                   2,000                                                                                 Land Acquisition
  Telephone Connections                      2,800                                                                      88,100    Down Payment on Land has already been made by Ashesi University
                                                                                                                                                           Cedis         FX rate            US $
Subtotal                                                                                                               774,350                        Land
                                                                                                                                      Annual Lease on 60,000,000           6,900 $         8,696
Add Contingencies                                    15%                                                               116,153                      400,000,000
                                                                                                                                      Down Payment on Land                 6,900 $       57,971
Add Architect & Engineering Fees                     10%                                                                77,435
Total                                                                                                                  967,938


Visiting Faculty Housing
Item                                    Component Cost                                                                    Total
Buildings
   Faculty Houses                         131,600                                                                      131,600

External Works
  Soil Drainage                            13,000
  Storm Water Drainage                 5,000
  Courtyard Pavements                  9,000
  Water Connections                    1,500
  Electricity Connections              2,000
  Telephone Connections                1,000                                                                     31,500

Subtotal                                                                                                        163,100
Add Contingencies                              15%                                                               24,465
Add Architect & Engineering Fees               10%                                                               16,310
Total                                                                                                           203,875


Forum Courtyard
Item                                Component Cost                                                                 Total
Buildings
   Admin/faculty offices block       480,200     approx 35 offices plus reception/waiting areas. Offices are
                                                                                        approx 12 sqm each
  Lecture/Cafeteria Block            211,750
  Lecture Block                      117,950         two large classrooms, 2 medium classrooms (100 sqm)
  Forum Block                        126,350                                                     250 sqm        936,250

External Works
  Soil & Foul Water Drainage          13,000
  Storm Water Drainage                 8,000
  Courtyard Pavements                 20,000
  Retaining Walls                      9,300
  Ramps and Steps                      8,800
  Water Connections                    1,500
  Electricity Connections              2,000
  Telephone Connections                2,300                                                                     64,900

Subtotal                                                                                                       1,001,150
Add Contingencies                              15%                                                               150,173
Add Architect & Engineering Fees               10%                                                               100,115
Total                                                                                                          1,251,438


Library Courtyard
Item                                Component Cost                                                                 Total
Buildings
   Classroom/post office/computer    405,000
   Library                           400,000
   Amphitheater                       30,000                                                                    835,000

External Works
  Soil & Foul Water Drainage          13,000
  Storm Water Drainage                 7,000
  Courtyard Pavements                  9,000
  Retaining Walls                      5,810
  Ramps and Steps                      4,920
  Water Connections                    1,500
  Electricity Connections              2,000
  Telephone Connections                2,300                                                                     45,530

Subtotal                                                                                                        880,530
Add Contingencies                              15%                                                              132,080
Add Architect & Engineering Fees              10%      88,053
Total                                               1,100,663


Dormitory Courtyard
Item                               Component Cost       Total
Buildings
   Dormitories                      500,000
   Security Post                      4,700          504,700

External Works
  Fencing                             2,350
  Soil & Foul Water Drainage         16,000
  Storm Water Drainage                6,000
  Courtyard Pavements                 4,950
  Ramps and Steps                     4,860
  Water Connections                   1,500
  Electricity Connections             2,000
  Telephone Connections               1,500           39,160

Subtotal                                             543,860
Add Contingencies                             15%     81,579
Add Architect & Engineering Fees              10%     54,386
Total                                                679,825


Infrastructure Works
Item                               Component Cost       Total
Site Roads and Parking Areas
   Main roads 6m wide               130,000
   Service Roads 3m wide             31,000
   Pedestrian Path 1.5 wide          36,000
   Car Parks                         47,370          244,370

Landscaping
  Storm Water Drainage              215,100
  Fencing                            85,000
  Landscaping                        15,000
  Playing Fields                     78,000          393,100

Services
  Water Mains                         4,000
  Overhead Water Storage Tanks       75,000
  Ground Water Storage Tanks         60,000
  Electricity Mains                  50,000
  Street Lighting                   100,000
  Transformer                        58,000
  Stand-by Generator                116,000
  Telephone Mains                    50,000          513,000

Subtotal                                            1,150,470
Add Contingencies                             15%     172,571
Add Architect & Engineering Fees              10%     115,047
Total                                               1,438,088
Ghana National Accreditation Board Standards

Fees for Accreditation
Initial                                                      Recurrent
Application Form                            30               Each institutional visit                850
Evaluation of each certificate               8               Reassessment of each program            275
Each institutional visit                   850               Renewal of accreditation status       1,000
Assessment of each program                 550
Certificate for Full/interim status     1,500
Certificate for Charter status (can't apply until 4 years after being under another institution)   3,000

Student-Teacher Ratio                                                    Pyramidal Structure
Science                                     12 :1                        Professors                 20%
Public Health                                6 :1                        Senior Lecturers           30%
                                                                         Lecturers                  50%

Academic Staff
Teacher                                             40.0%
Senior Admin.                                        6.7%
Senior Technical                                     8.0%
Junior Technical                                    32.0%
Junior Non-Technical                                13.3%

Non-Academic Staff / Administrative Support
Senior Admin.                                33.3%
Senior Technical                             16.7%
Junior Technical                            100.0%
Junior Non-Technical                        100.0%

Recurrent Budget                                 Original Adjusted
Academic Expenditure                                 45%     47.4%
General Educational Expenditure                      15%     15.8%
Library Expenditure                                  10%     10.5%
Central Admin. Expenditure                             6%     6.3%
Municipal Services Expenditure                       15%     15.8%
Staff and Student Facilities                           5%
Misc. Expenditure                                      4%     4.2%

Academic Building Facilities
Minimum Classroom Floor Area per Student
                                 2        2
# of Students                            & w/ chairs only
                       ASHESI m w/ deskm chair
         0 - 29              1.9     1.9      1.9
        30 - 39              1.9     1.9      1.4
        40 - 59              1.7     1.7      1.3
        60 - 99              1.7     1.7      1.2
      100 - 149              1.7     1.7      1.0
      150 - 299              1.5     1.5      0.9
                                                     2
Total usable space                           0.65 m per FTSE
Min. classroom per course study               2.0

Laboratory Assignable Space per FTSE
Bio. Health and Vet. Science Lab  2.7 - 4.6                 m2 per FTSE
Minimum Departments usable area per FTSE
                                                    2
Biological and Physical Sciences               9.0 m per FTSE
                                                    2
Human and Vet Medicine                        15.0 m per FTSE

Minimum Central Admin Office
                                                     2
Office space by admin. Staff                  0.55 m per FTSE
                                                     2
Min. total office space                         50 m

Library
main reader area                               30%    of FTSE
Reader station                                  1.9   m2
Stack Area                                   10.75    m2 per          1,000 volumes
                                                        2
Periodicals and Reference                    10.75    m per           1,000 volumes
Minimum collection                             100    vol. for first 10,000 students
Library and Staff Area              18% - 20%         of combined stack and reader floor area

Min. space per seat in auditorium
# of Seats            m2 per seat
       60 - 100              0.9
      100 - 150              0.8
      150 - 300              0.7
      300 -                  0.6
Adequate seating capacity                      50% total student population enrolled

				
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