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PROJECT REPORTReport on a Health Grant
I.G.A. GRANT TO G.R.H.S. DENTAL SERVICES
1997/98 FINANCIAL YEAR
REPLACEMENT OF DENTAL EQUIPMENT
AT HARBOUR DEEP
REPORT OF ACTIVITIES AND EXPENDITURES
Peter J. Hornett B.D.S., M.Sc.
Director of Dental Services
Grenfell Regional Health Services
GRHS Community Clinic
Dental Clinic Prior To New Equipment Installation
PROJECT REPORT TO THE INTERNATIONAL GRENFELL ASSOCIATION
Final Report
May 1, 1998
PROJECT TITLE:
Replacement of Dental Equipment - Harbour Deep
NAME/ADDRESS OF GRANTEE:
Dr. Peter Hornett, Director of Dental Services
Grenfell Regional Health Services
St. Anthony, Newfoundland, A0K 4S0
PROJECT AIMS AND/OR OBJECTIVES (see item 24 or original application)
1. Modernization of essential components of dental equipment.
2. Increased clinic efficiency and quality of care.
3. Reduced need to transfer patients for routine dental care.
4. Improved patient comfort and confidence.
5. Reduced operator and assistant fatigue.
6. Enhanced safety of dental procedures.
7. Facilitation of the practice recognised infection control procedures.
New Dental Equipment Installed
BRIEF DESCRIPTION OF ACCOMPLISHMENTS OF EACH OBJECTIVE
Replacement of equipment as planned has allowed each objective to be fully realized.
WAS/WERE THERE ANY SHORTFALL/S TO MEETING PROJECT OBJECTIVES? EXPLAIN.
There were no shortfalls in meeting the objectives associated with this project.
PLEASE PROVIDE THE BUDGET FROM PROJECTS ORIGINAL APPLICATION, AS WELL AS ACTUAL EXPENDITURE(S) FOR EACH ITEM.
ORIGINAL BUDGET
| Equipment | $ 18,315.00 |
| Installation: | $ 500.00 |
| Travel/Accommodation: | $ 0 |
| Taxes: | $ 3732.90 |
| Tax Rebate: | $ 0 |
| TOTAL: | $ 22547.90 |
ACTUAL EXPENDITURE(S)
| Equipment | $ 17210.00 |
| Installation: | $ 250.00 |
| Travel/Accommodation: | $ 511.67 |
| Taxes: | $ 2639.15 |
| Tax Rebate: | $ 1041.32 |
| TOTAL: | $ 19569.50 |
DOCUMENTS REQUIRED INCLUDES A BILL OF SALE FOR ITEMS PURCHASED IN EXCESS OF $ 999.00.
IF PROJECT BUDGET WAS INCLUSIVE OF A SALARY OF $ 10000 OR MORE, PLEASE PROVIDE:
A) NAME(S) OF EMPLOYEE(S)
B) ACTUAL DATES OF EMPLOYMENT FOR EACH EMPLOYEE:
WHAT WAS THE AMOUNT OF THE GRANT RECEIVED FROM I.G.A?
$ 22548.00
WHAT WAS THE TOTAL AMOUNT SPENT? $ 19569.50
THE REMAINDER, IF ANY, IS DUE TO I.G.A.
IF ADDITIONAL APPLICATIONS FOR FUNDS WERE MADE:
| LIST APPLICATIONS | | AMOUNT(S) RECEIVED |
WHAT HAS/HAVE BEEN THE IMPACT(S) OF YOUR PROJECT
Significant upgrading of dental services and equipment at the Harbour Deep location.
IF APPLICABLE, PLEASE ATTACH CATALOGUES, PUBLICATIONS, ETC. ARISING FROM THIS GRANT. HIGHLIGHT I.G.A. AS A FUNDING SOURCE.
SIGNATURE:
TITLE IN RELATION TO GRANT: Director of Dental Services
DATE: 1998 04 27
NOTES:
An audit may be required, subject to Grant Expenditure Responsibility Agreement.
Raw data of research projects, if applicable, should be kept for a 10 year period.
Site visits may be undertaken to evaluate project.
Bills of Sale:
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PROJECT REPORTS
Community Grant Reports:
- Cook's Harbour Recreation Committee
- Partners in Personal Growth
Education Grant Reports:
- Environmental Immersion Camps
- Building School Literacy Collections
Health Grant Reports:
- Dental Equipment
- Rainbow Summer Camp
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