Texas Plant Disease Diagnostic Laboratory Economic Assessment
This overview focuses on the economic assessment of the Clean Plant Program conducted by the Texas Plant Disease Diagnostic Laboratory. It includes detailed breakdowns of administrative support costs, laboratory equipment upgrades, harmonization efforts, and economic assessment initiatives led by researchers in the field. The funding allocation, itemized expenses, and key personnel involved in the various projects are highlighted.
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Presentation Transcript
Administrative Support Texas Plant Disease Diagnostic Laboratory Economic Assessment of Clean Plant Program
Administrative Support Item Cost Funded Comments Salary for Coordinator 85% Coordinator $47,722 $47,722 NCPNR presentation at meeting Education $1,500 $1,500 Annual meeting Travel for Advisory board and invited experts Travel funds $22,000 $22,000 Printing etc. $ 500 $ 500 Facility rental and catering $4,500 $4,500 Total $72,222 $72,222
Texas Plant Disease Diagnostic Laboratory Item Requested Funded Comments 50% Post Doc $33,845 $33,845 Upgrade laboratory equipment Thermocycler $8,000 $8,000 Isothermal PCR $15,000 - Genomic extraction kits, ELISA, PCR, qPCR, RPA reagents Lab supplies $10,000 $10,000 Upgrade tables and work area, supplies Greenhouse upgrade/supplies $10,000 $5,000 Total $76,845 $56,845 Harmonization detection and therapuetics Augment FPS collection with TAMU/Moore cultivars Florida Old Garden Rose collection
Economic Assessment Requested Funded Item Comments Pemberton Data collection and organization Labor $3,267 - Grower interviews Travel $3,000 - Grow infected and clean plants Greenhouse supplies $1,500 - Palma Collate and analyze data Student labor $10,740 - Tuition $4,239 - License for use IMPLAN software $5,000 - Total $27,746 $0.00 Brent Pemberton collect information via production data and interviews, some observations on growth of infected and clean rose plants Marco Palma assess economic impact of infected materials
David Byrne Kevin Ong Deborah Golino
