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FIRST YEAR FOUNDATION OPERATION COSTS

FIRST YEAR OPERATION COST St RAPHAEL FOUNDATION:
Administration Dept. Staffing
Law Dept. Staffing
Architecture Dept. Staffing
Maintenance Dept. Staffing
Video/Broadcasting Dept. Staffing

FOUNDATION Operating Costs:
Comfort Consumables
Food Consumables
Cafeteria Consumables
Toiletry Consumables
Maintenance Dept. Consumables
Vehicle Maintenance Dept. Staffing
Garden/Environment Maintenance Dept. Staffing

FIRST YEAR OPERATION COST St RAPHAEL HOSPITAL
We present the Needed Departments and STAFFING:

Administration Dept. Staffing
Law Dept. Staffing
Architecture Dept. Staffing
Maintenance Dept. Staffing
Video/Broadcasting Dept. Staffing
Hospital Dept. Staffing
Diagnostic Dept. Staffing
Diagnostic/Electronic Equipment Maintenance Dept. Staffing
Surgical Dept. Staffing
Emergency Dept. Staffing
Nursing Dept. Staffing
Prescription and Medication Dept. Staffing
Research and Laboratory Dept. Staffing
Transportation Dept. Staffing
Aeronautical Dept. Staffing
University Plant Environmental Maintenance Dept. Staffing
Vehicle Maintenance Dept. Staffing
Garden/Environment Maintenance Dept. Staffing

Hospital Operating Costs:
Electric
Natural Gas
Oxygen Gas
Anesthetizing Gases
Medical Treatments
Laundry Chemicals
Cleaning Chemicals
Cleaning Equipment
Personnel Protection
Consumable Products
Medical Treatment Consumables
Medical Equipment Consumables
Comfort Consumables
Food Consumables
Cafeteria Consumables
Toiletry Consumables
Maintenance Dept. Consumables

FIRST YEAR OPERATION COST St RAPHAEL UNIVERSITY
We present the Needed Departments and STAFFING:

Administration Dept. Staffing
Law Dept. Staffing
Architecture Dept. Staffing
Maintenance Dept. Staffing
Video/Broadcasting Dept. Staffing
Hospital Dept. Staffing
Diagnostic Dept. Staffing
Diagnostic/Electronic Equipment Maintenance Dept. Staffing
Surgical Dept. Staffing
Emergency Dept. Staffing
Nursing Dept. Staffing
Prescription and Medication Dept. Staffing
Research and Laboratory Dept. Staffing
Transportation Dept. Staffing
Aeronautical Dept. Staffing
Hospital Plant Environmental Maintenance Dept. Staffing
Vehicle Maintenance Dept. Staffing
Garden/Environment Maintenance Dept. Staffing

University Operating Costs:
Electric
Natural Gas
Oxygen Gas
Medical Equipment
Medical Treatments
Laundry Chemicals
Cleaning Chemicals
Cleaning Equipment
Personnel Protection
Consumable Products
Medical Treatment Consumables
Medical Equipment Consumables
Comfort Consumables
Food Consumables
Cafeteria Consumables
Toiletry Consumables


Estimates BY item!!!!
Hospitals cost about $60,000 per room!  60,000 x 500 =  $30,000,000,
+ Land $30M,
+24 Healing Towers $10M EA,
+2 Administration Buildings $10.5M EA,
+4 Emergency Room Helicopters $8M EA,
+ 4 Emergency Room Trucks $4M EA,
+4 Engineering Rescue Trucks $8M
+ 8 sets Miniature Emergency Equipment $5M,
+2 HELICOPTER Landing Pads $8M EA,
+1 Aircraft Runway $30M,
+ Hospital Equipment $600M,
+ Internal ROBOTIC Automatic Transportation Equipment $75M,
+ Cost of the University Buildings $450M,
TOTAL CONSTRUCTION : 1,135B$

+ 1 Year of Hospital Salaries and Operating Costs $600M,
+ 1 year University Staffing Costs $250M,
, And things I forgot!!!!! 100M,
TOTAL SALERIES AND OOPS 950M$

Then the FIRST INITIAL St Raphael Hospital Can Be BUILT!

THEN ON TO BUILDING THE FIRST St Raphael Hospital!

Thank you for your unwavering support.

Warm regards,

Saint Raphael Hospital Charity Foundation

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