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RTI – 2012 – Finalization of the reform of the Clinical Research Center Prof. Fúlvio Pileggi of Instituto do Coração do Hospital das Clínicas da Faculdade de Medicina da Universidade de São Paulo


The plot for infrastructure costs for institutional research - 2012 financial year amounting to R$ 456,136.00 was unified with the plots of the years 2007 and 2008, amounting to R$ 155,470.13 and $ 362,757.00 respectively R, R$ 974,363.13. This unification was authorized by the Managing Director of FAPESP. The total area of the Research Center is 1184 m² and so that no interference occur in the ongoing research, reconstruction work was divided into four phases that describe below: • Phase 1 - Parcel of 2009 - an area of 314 m² - reconstruction that has already been completed and inaugurated on 15.09.2011; • Phase 2A - Parcel of the financial year 2010 - an area of 200 m² - reconstruction initiated in June 2012 with estimated completion in 90 days; • Phase 38 - Parcel of the fiscal portion 2011 - an area of 200 m² - reconstruction beginning in August 2012, scheduled to end in 90 days; • Phase 2 - Part of the fiscal portion 2011 and the other portion of the year 2012 - an area of 470 m² - reconstruction beginning in September 2012, with an expected completion in 180 days. The Phase 2 will cost R$ 1,053,407.77, and the amount of R$ 505,526.00 will be paid with the RTI in 2011, a process already approved, and the difference in the amount of R$ 547,881.77 we are requesting in this annual plan of 2012. The Phases 2A and 38 are already ongoing with the approval of FAPESP processes. (AU)

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