The 10,000 square feet provides space to house the necessary equipment and office space to carry out the program planned for Congress. The design permits the efficient flow of individuals through the multitesting laboratory at a capacity of at least 12,000 participants annually. This floor plan provides space, not only for the multitest laboratory, but also for the staff, records, computer input station, and counseling rooms needed to carry out the program in an effective manner. ATTACHMENT I Cost information [12,000 per year capacity unit] 1. Cost to establish unit, 1st year, $423,260 : (a) Equipment__ (b) Computer input line. (c) Maintenance 1 Develop Total per person operating cost $2.00 $3.00 $2.50 The above estimates are projected from actual cost figures for establishing and operating units capable of examining 24,000 persons per year. Increased costs of equipment have been included where applicable and other adjustments have been made to fit the prototype program into the setting which is under consideration. The following assumptions are included in the cost estimates: (1) Regardless of size, that such units can be established, ready for full-scale operation in 1 year. (2) That many elements of the program can be proportionately reduced below the 24.000 persons per year operating level of the prototype module, while maintaining the integrity of the unit. However, the exceptions to this assumption figure promiently in the cost estimates. The computer, for example, remains a fixed cost that cannot be reduced. Elements of the staff are considerably reduced, but as is so often the case, the higher paid members of the staff have to be retained. ATTACHMENT III Equipment and related costs [6,000-capacity unit] Station: 1. Registration__ 2. Dressing booths___ 3. EKG, $25,500 each, automatic readout (1) ---. 4. Chest X-ray: Developer, $10,000 each (1) 70-millimeter X-ray, $15,000 each (1). 5. Mammography, $8,500 (1)- 6. Glucose drink, dispenser-timer (1)-- 7. Anthropometry, Custom made, $15,000 each (1) 8. Blood pressure, $300 each (1)_. 9. Vision, $300 each (1) ‒‒‒‒‒‒ 10. Tonometry, 5 tonometers and table, $400 (1) __ 11. Respirometry, spirometer, $24,900 each auto readout (1). 12. Pain test, pressure device, $400 each (1). 13. Hearing, autoaudiometers, $1,350 each (1). 14. Questionnaire____ 15. Immunization, Hypospray $1,400 each (1). $25, 500 10,000 15.000 8, 500 300 15.000 300 300 400 24, 900 400 1, 350 1,400 50,000 16. Laboratory, Antoanalyzer (12 channel)-card punch, $50,000__ 17. Laboratory: Fisher Hemocytometer--. Dilumat--- Miscellaneous_. 18. Retinal photo, Zeiss fundus camera, $4,000 each (1). 19. Neuromental__. 20. Dental examination, full-mouth X-ray-chair-cabinet. 21. Medical examination__. $2,500 300 800 2,200 5.800 4,000 9.110 22. Appointments--- Correspondence and records, electronic, closed record system. Total--- (a) Equipment (estimate for 12,000 Per Year Unit). (b) Computer Input Line___ (c) Supplies based on $3 per person for expendable supplies. (d) Maintenance___ (e) Technical development---- 8,500 19,300 200,060 206, 010 12,000 18,000 15,000 20,000 *Full-time equivalents. Consultant medical specialists will assist in establishing unit and will evaluate all X-rays, fundus pictures of the eye, and EKG tracings. **PHONOCARD: SYSTOLIC BASAL MURMUR **SUFINE BLOOD PRESSURE: 165/80 VITAL CAPACITY: 2.3 L 1 SEC SUPINE BRACHIAL PULSE: 76. 3.2 L TOTAL ** CHEST XRAY: CARDIAC ENLARGEMENT HEART/CHEST RATIO= .52 BREAST XRAY: NSA ** PATIENT RECEIVED THE FOLLOWING (ADVICE RULE) DIRECTIONS: 901-REFER TO MEDICAL DROP-IN CLINIC STAT BECAUSE URINE SUGAR 3+4+ AND ACETONE + 700-2 HR. BLOOD SUGAR * CONSIDER REFER TO ASYMPT. DIABETES STUDY IF FOLLOW-UP CONFIRMS DIABETES. PATIENT ANSWERED YES TO THESE QUESTIONS ON 1964 FORM: 249-HAD BAD REACTION OR SENSITIVITY TO PENICILLIN? IN THE PAST MONTH: 434-THROAT BEEN SORE ALMOST EVERY DAY? IN THE PAST 6 MONTHS: 450-SHORTNESS OF BREATH WITH USUAL WORK OR ACTIVITY? IN THE PAST YEAR: 476-REPEAT PAIN, PRESSURE, TIGHT FEELING IN CHEST IN MIDDLE OF BREAST BONE? 478-REPEAT PAIN, PRESSURE, TIGHT FEELING IN CHEST WHEN SITTING STILL? 482-REPEATED PAIN OR PRESSURE, IN CHEST WHEN WALK FAST, LEFT ON REST? SUMMARY REPORT -MHC- 3/7/66 MR NO. 9876543 PAGE NO. 4 483-REPEATED PAIN, PRESSURE OR TIGHT FEELING IN CHEST FORCED STOP WALKING? 484-REPEATED PAIN OR PRESSURE, IN CHEST LASTING MORE THAN 10 MINUTES? 574-ALWAYS HAVE TO GET UP FROM SLEEP TO URINATE? ** CONSIDER ABNORMAL, OR POSSIBLE VARIATION FROM NORMAL NSA=NO SIGNIFICANT ABNORMALITY *NOTE |