The University of Sheffield is contributing £5.9 million towards the cost of the building and has given the land for this project.
The Patrons have raised up to date £2.250 million.
Estimated building costs
Construction 2000m2 @£2500m2 |
5,000,00 |
|---|---|
EO site constraints @5% |
250,000 |
Contingency @10% |
525,000 |
Professional fees @24.07% |
1,390,043 |
Sundry expenses |
150,000 |
VAT @17.5% |
1,280,132 |
Inflation @15% |
1,101,626 |
Equipment |
1,500,000 |
Loose furniture and fittings |
70,000 |
Total |
11,266,801 |
Estimated staff costs
Salaries over 5 years October 2007 -2012
Salary |
Supn+NI | Total | |
Chair in Neurogenetics (Non-Clinical) |
368,192 |
90,354 |
458,546 |
Senior Stem Cell Neuroscientist (Non-clinical Chair) |
368,192 |
90,354 |
458,546 |
Senior Clinical Lecturer in Clinical Trials Average total salary rate £109,233 |
437,291 |
108,872 |
546,163 |
Medicinal Chemistry Scientist Average total salary rate £60,815 |
246,369 |
57,705 |
304,074 |
Lecturer in pre-clinical drug development Average total salary rate £56,519 |
229,440 |
53,159 |
282,599 |
Clinical Fellowship Average total salary rate £56,427 |
226,211 |
55,922 |
282,134 |
Scientific Fellowship Average total salary rate £51,966 |
211,476 |
48,354 |
259,830 |
Institute Coordinator Average total salary rate £64,384 |
260,445 |
61,478 |
321,922 |
Laboratory Manager Average total salary rate £55,703 |
226,211 |
52,303 |
278,514 |
Total salary costs per annum £638,465 on average of which a proportion may be provided by the NHS. To support these staffing costs would require an endowment sum of approximately £7 million
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