Table 2.
Parameter | Seasonal Influenza Vaccination Campaign Assumptions | Source |
---|---|---|
Coverage Rate* | 2.5% | Ontario PHUs |
Paper costs | 1/3 of costs during H1N1 campaign | Ontario PHUs |
Miscellaneous costs | 1/3 of costs during H1N1 campaign | Ontario PHUs |
Nursing hours | 15% of hours during H1N1 campaign | Ontario PHUs |
Clerk hours | 15% of hours during H1N1 campaign | Ontario PHUs |
IT hours | 15% of hours during H1N1 campaign | Ontario PHUs |
Nurse training hours** | 15% of hours during H1N1 campaign | Ontario PHUs |
IT training hours** | 15% of hours during H1N1 campaign | Ontario PHUs |
Parameter | Hybrid System Assumptions | Source |
Laptop (n) | 1 laptop per 10,000 vaccinees | Unpublished data |
Paper costs | 200% of electronic system | Assumption |
Miscellaneous costs | 10% of electronic system | Assumption |
Nursing hours | 133% of hours needed for electronic system | Ontario PHUs |
Clerk hours | Equal to electronic system | Ontario PHUs |
IT hours | None required | Ontario PHUs |
Data sorting time | 7 hours per 500 records | Billittier et al. [6] |
Post-clinic data entry hours | 62 seconds per vaccine record | Quach et al. [5] |
*Percent of PHU population vaccinated by public health
** The model assumes that all IT and nursing staff involved with a PHU's mass vaccination campaign will be trained annually.