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33 <br /> Attachment B <br /> Budget Option 1 <br /> We anticipate that this budget option is required to ensure provision of PORT services as described in this proposal. <br /> MAT services and PSS services will be available twelve hours per day,seven days per week. <br /> This budget option includes: <br /> • 12 hour CP coverage,7 days per week <br /> • 12 hour PSS coverage,7 days per week <br /> • A designated vehicle for the PORT <br /> • All applicable supplies and technology for effective provision of services <br /> YEAR ICATEGORY 1ITEM I NARRATIVE 1AMMOUNT <br /> YEAR 1 <br /> SALARY WAGE (2)FTE Community Funds(2)FTE Community Paramedic positions with fringe benefits.Note:3.75%increase added to each subsequent year in <br /> SALARY/WAGE departmental $160,000.00 <br /> Paramedics alignment p p pay increase. <br /> SALARY/WAGE (2)FTE Peer Support Funds(2)FTE Peer Support Specialist positions with fringe benefits.Note:3.75%increase added to each subsequent year in $136,000.00 <br /> Specialists alignment with departmental step pay increase. <br /> Chassis($27,134),lights/siren,graphics,console($8,595),screen partition/divider($1000),800mHz Motorola Radio($7,500),slim <br /> OTHER Response Vehicle antenna($90),portable charger($450),tax($814).Allows for the CP to respond to the scene of the active overdose and to provide $44,583.00 <br /> daily treatment at location.Allows for transportation of patient for warm handoff at OTP site as needed. <br /> Portable 800mhz Motorola Radio($5000)allows for safe communication between community paramedic,responding EMS units,and <br /> Radio,Monitor,Laptop, the 911 Center when responding.LifePak($36,250)and Meret bag for ALS response($1000),allowing for community paramedics to <br /> EQUIPMENT and IPAD,Merit Pack, Provide ALS intervention in event of patient emergency,laptop computer($2261)allows for data entry and real time referal to OTP $50,161.00 <br /> as well as patient documentation.iPad($650)will provide the ability for virtual MAT visits through UNC ASAP or other OTP.Phone <br /> Service <br /> Provides adequate suboxone dosing for 40 unique patients annually throughout grant cycle(assuming 1 dose of suboxone=$4.75). <br /> SUPPLIES& Includes supplies to carry suboxone,community naloxone kits) <br /> MATERIALS Suboxone,Naloxone $9,000.00 <br /> NOTE:25%increase in supplies added to each subsequent year of service <br /> SOFTWARE Apricot User (3)years of(4)users access to Apricot case management software $9,360.00 <br /> YEAR 2 YEAR I `:r• r- <br /> SALARY/WAGE (2)FTE Community Continuation with 3.75%increase $166,000.00 <br /> Paramedic <br /> SALARY/WAGE (2)FTE Peer Support Continuation with 3.75%increase $141,100.00 <br /> Specialists <br /> SUPPLIES& <br /> MATERIALS Suboxone,Naloxone Continuation with 25%increase $11,250.00 <br /> YEAR3 YEAR 2 TOTAL: e <br /> SALARY WAGE (2)FTE Community Continuation with 3.75%increase SALARY/WAGE $172,225.00 <br /> SALARY/WAGE (2)FTE Peer Support Continuation with 3.75%increase $146,391.25 <br /> Specialists <br /> SUPPLIES& <br /> MATERIALS Suboxone,Naloxone Continuation with 25%increase $14,062.50 <br /> TOTAL: $1,060,132.75 <br /> 14 <br />