Agenda - 09-21-2010 - 7a - Laserfiche WebLink

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# OPTIONS ADVANTAGES COST SAVINGS INCREASE IN REVENUE DISADVANTAGES ADDITIONAL EXPENSE • Increase appointment availability to five days • Reduces cost of duplicate dental equipment if renovated properly. • Dental Staff are in one location • Improves efficiencies in office practices by having two office . assistants in one location 3 Single 8-chair dental • Saves the cost of the rent $65,000 • Increase in indirect cost to • $266,977 clinic with increase in @ Carr Mill ~ Lease the county for additional Increase in personnel staff. • Expand dental clinic to 8 personnel cost to add one dentist, chair clinic • Some clients will have to one dental assistant and Provides dental • Provide rotation site for travel further than they do one hygienist. services at renovated students from the UNC now to receive dental Whitted Expansion School of Dentistry services. • $5,572 and close Carr Mill . Increase inpatient visits • Dental services provided at Increase in operating dental clinic. by 3,248 one location. expenses due to • Increase in revenue by • Additional expense to additional personnel Efficiency/costs $290,490 provide transportation Pt. Visits 7484 . Increase dental $290,490 vouchers. $8,000 Net county cost per appointment availability Provide transportation visit=$61 5 days per week or vouchers for 2,000 Total county cost per . Reduces cost of visits per year. visit=$149 duplicate dental ~ ~ Transportation costs @ equipment if renovated $54,946 $4.00 roundtrip x 2,000 properly over 10 visits=$8,000. • Dental staff are in one years is a location. cost savings of • Improves efficiencies in $5,495 per office practices by year for having two office ~ cquipment assistants in one location rn