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28 <br /> Budget Proposal <br /> In order to provide the PORT services outlined in this proposal,funding will be required.We are requesting <br /> three years of service funding, during which it is expected that PORT operations will be fully functional <br /> for greater than 2.5 years of that duration.In approaching the final year of service,program and surveillance <br /> data will be utilized to determine ongoing needs and sustainability of services. <br /> Below are three budget options to provide these services for three consecutive years. Further descriptions <br /> and yearly values of these options are viewable in(attachment B). <br /> OPTION <br /> Item Description Services Provided Cost <br /> Staff (2)FTE CP positions Provides complete PORT staffing: $921,716.25 <br /> (2)FTE PSS positions CP and PSS staffing 7 days per week, 12 <br /> hours per day <br /> Other Response vehicle,medications Provides response vehicle,and all service- $138,416.50 <br /> and all program supplies& related items to successfully conduct program <br /> equipment for 3 years <br /> Total Cost: $1,060,132.75 <br /> OPTION <br /> Item Description Services Provided Cost <br /> Staff (2)FTE CP positions Provides partial PORT staffing: $709,970.63 <br /> (1)FTE PSS positions CP staffing 7 days per week, 12 hours per day <br /> and PSS staffing M-F, 8 hours per day <br /> Other Response vehicle,medications Provides response vehicle,and all service- $136,076.50 <br /> and all program supplies& related items to successfully conduct program <br /> equipment for 3 years <br /> Total Cost: $846,047.13 <br /> OPTION <br /> Item Description Services Provided Cost <br /> Staff (2)FTE CP positions Provides CP-only PORT staffing: $498,225.00 <br /> No PSS <br /> CP staffin 7 days per week, 12 hours per da <br /> Other All medications and program No response vehicle. $84,153.50 <br /> supplies&equipment. Provides all other items to successfully <br /> conduct program services for 3 years <br /> Total Cost: $582,378.50 <br /> 9 <br />