Philip Morris
Worldwide Regulatory Affairs 950000 Original Budget
Fields
- Area
- PURCELL,CLARE/CARLSTADT
- Type
- BUDG, BUDGET, BUDGET REVIEW
- Site
- N592
- Characteristic
- ATCH, ATTACHMENTS MISSING
- DRFT, DRAFT
- PARE, PARENT
- Document File
- 2065424192/2065424289/Scenario I - 950000 Ob
- Master ID
- 2065424232/4277
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DRAFT
Worldwide Regulatory Affairs
1995 Original Budget
WORKPLACE/GENERAL
700
VENTILATION TECHNOLOGIES 1,735
HOSPITALITY 1,500
TRANSPORT/AIRLINES 400
STANDARDS 460
GENERAL PROGRAMS 4,185
IARC 950
COMMUNICATIONS 890
REGULATORY MONITORING 940
SUB-TOTAL: 11,760
WORKPLACE/OSHA PLUS OSHA: 3,040
PROJECT TOTAL: 14,800
ADMINISTRATIVE 2,563
TOTAL 17,363
October 26, 1994
2:56 PM
Worldwide Regulatory Affairs
1995 Original Budget
Category: Workplace/General
Develop strategies and programs to protect smoking in the workplace;
identify/support allies in business organizations, trade associations, unions.
Support PMI workplace initiatives in various markets induding Brazil, Costa
Rica, Japan, Sweden, Hungary, Switzerland
Contribution - 450
Identify/support int'l employers/
20
personnel organizations
SUBTOTAL:
20
Professional Services - 469
Adapt/translate and produce for local implementation
150
the workplace environmental kit
Develop survey prototypes/test in 4 markets 80
Communications tools to select audiences 150
(e.g., video, brochure, editorials, etc.)
SUBTOTAL:
380
Consultants - 470
Consultant support for workplace implementation
100
Dissemination of materials via symposia/publications 200
SUBTOTAL: 300
WORKPLACE/GENERAL TOTAL: 700
October 26, 1994
2:56 PM
ate o : Ventilation Technologies/Applications
Identify/develop/promote a range of cost-effective solutions to address
concerns about ETS/IAQin various venues; be prepared to suggest to
employers, restaurnat owners, airpot officials, etc. technologies which would
permit the designation of smoking areas that can be designed as inexpensively
as possible.
Professional Services - 469
Design ventilation models for restaurants and workplaces 150
for international (e.g., Hong Kong, Malaysia, Puerto Rico,
Finland, Hungary, Czech Republic)
Communications (brochures, presentations, 100
re: ventilation models int'l)
Video 80
Publications of case histories of airport 10
accomodation models
Article re-design options in aviation trade publications 5
SUBTOTAL: 345
Consultants - 470
Ventilation "models" (USA)
4 concept designs, computerized visualization ..80
Site selection/cost estimates ..30
Design of four areas: restaurant, 2 office buildings ..60
(lounge/open area), airport lounge
Develop monitoring protocol to test effectiveness ..80
Communications 100
(technical presentations, media, etc.)
Monitor and evaluate all new mitigating technologies 150
and equipment, domestic and international, in the IAQ
area; identify and evaluate new suppliers of ventilation
technology globally; specific view toward compliance
with proposed OSHA rule
October 26, 1994
2:56 PM
Ensure accommodation of smokers in airports by making
available appropriate technology and expertise to airport
authorities and pubiicizing its success;' priority markets
incl. Korea, Puerto Rico, Brussels, Madrid
Identification and briefing of relevant facility
managers, regulatory authorities, industry members 20
Site visits for interested parties 30
Identification/evaluatibn of technologies 20
Briefings of related associations
(e.g., Int'l Airport Managers' Association) 30
Healthy Buildings International 200
SUBTOTAL:
Special Projects - 870 800
PM facilities projects: support design and
construction in 4 markets (e.g., Brazil and Hungary)
Subsidize renovation of existing airport lounge(s) 250
Feasibility studies (6 x 10K) 60
Installation support (6 x 30K) 180
Projects/initiatives to be identified by WRA engineer 100
SUBTOTAL: 590
VENTILATION TOTAL: 1,735
TECHNOLOGIES
October 26, 1994
2:56 PM
Category: Hospitality
Develop and help implement restaurant/public place accommodation
programs for select int'l markets to prevent/pre-empt, and in some cases,
ensure compliance w/ restrictions; priority markets are Costa Rica, Argentina,
Brazil, Colombia, GCC, Czech Republic, Hungary, Poland, Norway, Italy,
Germany, Japan, Malaysia, Hong Kong, Korea
Professional Services - 469
Adapt "Courtesy of Choice" campaign
Support local surveys (10 x 10K) 100
Design modifications (15 x 10K) 250
Translation/production (15 x 10K) 250
Consultant fees/PR support (Spring, O'Brien) 200
Advertising/communications to market program 200
Communications w/ trade associations 25
Support PMI regional/market hospitality projects
Surveys on economic impact of local bans (10 @ 15K)
150
Campaign adaptation/design (e.g. tolerance) 80
Promote messages on economic impact of bans 50
in U.S.
SUBTOTAIS:
1,305
Consultants - 470
Develop and implement a communications program to relate the
effectiveness of a smoking accommodation program implemented
in Corpus Christi 25
Consultant fees, International Meeting Planners 25
SUBTOTALS: 50
Dues - 503
IHA membership
10
International Horeca membership 10
SUBTOTALS: 20
Contributions - 450
IHA "white paper"
25
Identify/seed new associations 50
New initiatives w/ int'l and U.S. associations 50
SUBTOTALS: 125
HOSPITALITY TOTAL: 1,500
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October 26, 1994
2:56 PM
Category: Transport: Airlines
e ive: To slow down the spread of smoking bans on international carriers,
including proposed U.S. legislation and international agreements
Professional Services - 469
Publicize competitive angle of current/proposed bans
25
SUBTOTAL: 25
Consultants - 470
Develop new ideas/avenues
150
Identify/support possible allies in airline trade groups 20
Consultant fees, J. Howe (ICAO) 175
Consultant fees, R. Kapustin (ICAO) 30
SUBTOTAL: 375
TRANSPORT TOTAL: 400
October 26, 1994
2:56 PM
Category: Standards
ctiv Monitor and participate in the development of acceptable IAQ
standards which will provide smoking accommodation.
Professional Services - 469
Develop technical spokespeople for int'1 markets incl.
75
presentations on IAQmeasurements and studies
ASHRAE briefings and comment submissions
100
SUBTOTAL: 175
Consultants - 470
Assess status of worldwide IAQ issues and standards
40
Prepare market-specific analysis and briefings 50
Identify possible allies in scientific and 25
technical arena (int'l)
Identify a University or Center for European IAQ
5
building study
Design and fund a study of ten buildings including
100
displacement ventilation system in visitors' center
Preparation of technical paper
25
Presentation at 2 int'l and I US technical meetings 40
SUBTOTALS: 285
STANDARDS TOTAL: 460
October 26, 1994
2:56 PM
Category: General Programs
Develop and execute survey instruments to track attitudes and messages on ETS,
smoking restricitons, environmental priorities, tolerance/intolerance and
sound science. Develop alliances among parties with similar interest and
promote a variety of key concepts. Identify a broad range of scientifi and
technical experts who can address ETS and IAQissues.
Professional Services - 469
Surveys
Develop/test survey tools to track attitudes and test
20
messages
Support survey execution/analysis in 8 markets
160
Develop/test survey tools to examine environemtal 20
priorities in developing countries
Identify collaborating organizations
30
Conduct/promote pilot surveys in 3 markets 75
Tolerance
Adapt Swiss research as prototype campaign
30
incl. translation, design,. focus group testing, etc.
Support launch in 2 markets
50
Georgetown University ("database") 180
SUBTOTAL: 565
Consultants - 470
Identify social scientist network
80
Conduct symposium, incl. tolerance themes 100
Support for TASSC network in Latin America 100
(possible tour, newsletter, interview series, etc.)
Support for industry expert panel in Australia to promote
50
to counter government report
New initiatives in Australia
100
International Consultants Program
Europe
1,050
Latin America 245
Asia 140
Japan 55
SUBTOTALS: 2
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October 26, 1994
2:56 PM
Contributions - 450
Sound Science coalition of U.S. and European scientist to discuss and
recommend the appropriate use of epidemiological studies in risk
assessments and policy-making conference 250
Communications plan for above conference 100
Develop allies in academic fields and public policy associations to
help promote a variety of messages including sound science,
tolerance, U.S. extremism, economic impact of government
regulation, etc.
Support for U.S. public policy groups 300
Support for international policy groups 150
Support for ARISE 150
Support for TASSC 200
Asia initiative 100
Imperial College 150
New York Medical College 200
SUBTOTALS: 1600
GENERAL
PROGRAMS TOTAL: 4,185
October 26, 1994
2:56 PM
Category: Comm unica tions
Support US and international initiatives to promote messages on ETS science,
accommodation IAQ, sound science, etc. through direct and indirect
approaches; to maximize positive outcomes and counter as necessary negative
outcomes of current issues in the U.S. (incl. EPA, OSI3A)
Professional Services - 469
Develop ETS "Issue Module 40
Provide support for regional/market advocacy
campaigns from creative through production 250
Create tools and vehicles for message promotion
from creative through execution incl. brochures, VNRs,
news releases, wire service stories. article placements, etc. 350
Translation costs 100
Design/printing costs 100
Support training sessions as required 50
COMMUNICATIONS TOTAL: 890
October 26, 1994
2:56 PM
