1. Central Health and Computer Sciences
Business and Operating Plan

2. Plan
Year 1 –
◦ Expand to other mobile platforms – IOS and
Windows – and the web
◦ Partner with local health care providers,
researchers, and businesses to promote use of
the app
Year 2 –
◦ Create second version of the app designed to
evaluate the unique cardiovascular health
characteristics of children
Year 3 –
◦ Maintenance

3. Budget
Y1 Award Y1 match Y2 Award Y2 match Y3 Award Y3 match AWARD TOTAL Match TOTAL Carls match CHIP match
Student Programmer 1 $ 3,000 $ 3,000 $ 5,000 $ 2,500 $ 5,000 $ 4,000 $ 13,000 $ 9,500 $ 4,000.00 $ 5,500.00
Student Programmer 2 $ 3,000 $ 3,000 $ 5,000 $ 2,500 $ - $ 8,000 $ 5,500 $ 4,000.00 $ 1,500.00
$ -
Faculty 1 - 5% $ 5,128 $ 5,282 $ - $ 10,411 $ -
Faculty 2 - 5% $ 4,497 $ 4,631 $ - $ 9,128 $ -
Staff 1 - 5% Salary $ 3,068 $ 3,160 $ 3,254 $ 9,481 $ -
$ -
Faculty 1 - fringe 28.97% $ 1,486 $ 1,530 $ - $ 3,016 $ -
Faculty 2 - fringe 42.61% $ 1,916 $ 1,973 $ - $ 3,889 $ -
Staff - fringe 46.73% $ 1,433 $ 1,346 $ 1,387 $ 4,166 $ -
Student fringe (7.65%) $ 190 $ 268 $ 190 $ 648 $ -
$ -
VM Hosting (server) $ 600 $ 600 $ 600 $ 1,800 $ -
Equipment (estimate) $ 1,500 $ 1,000 $ 500 $ 500 $ 500 $ 500 $ 2,500 $ 2,000 $ 1,000.00 $ 1,000.00
Travel (estimate) $ 1,000 $ 1,500 $ 1,391 $ 482 $ 3,891 $ 482 $ 482.00
$ -
Direct Costs $ 26,817 $ 30,791 $ 12,322 $ 69,930 $ 17,482 $ 9,000.00 $ 8,482.00
Indirect Costs (43%): $ 11,532 $ 13,240 $ 5,298 $ 30,070 $ -
$ -
Total $ 38,349 $ 44,031 $ 17,620 $ 100,000 $ 17,482 $ 9,000.00 $ 8,482.00

4. Partner Details
The Carls Center Clinic at CMU has agreed to
provide matching funds as described in the
budget.
◦ Carls Center can perform blood tests and community
outreach activities
The Cardiovascular Health Intervention Program
(CHIP) has also agreed to contribute and use the
second version of the app.
◦ CHIP has been providing risk assessment for children
in mid-Michigan for around 10 years
◦ Costs are recouped by charging a small fee per child
for risk assessment