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34 <br /> Attachment 6 <br /> Budget Option 2 <br /> This budget alternative will ensure seven day per week coverage by a PORT CP,but will limit PSS services to a <br /> standard Monday through Friday workweek. <br /> With this option,there will be no limitation in the proposed ability to provide MAT services,but we anticipate a <br /> decrease in beneficiary engagement due to decreased availability of a PSS with lived experience. <br /> This budget option includes: <br /> • 12 hour CP coverage,7 days per week <br /> • 8 hour PSS coverage, 5 days per week <br /> • A designated vehicle for the PORT <br /> • All applicable supplies and technology for effective provision of services <br /> YEAR ICATEGORY I ITEM- I NARRATIVE _ AMMOUNT <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 subsequentyear in <br /> Paramedics alignment with departmental step pay increase. $160,000.00 <br /> SALARY/WAGE (1)FTE Peer Support Funds(1)FTE Peer Support Specialist position with fringe benefits.Note:3.75%increase added to each subsequent year in alignment <br /> Specialist with departmental step pay increase. $68,000.00 <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 /> SUPPLIES& Provides adequate suboxone dosing for 40 unique patients annually throughout grant cycle(assuming 1 dose of suboxone=$4.75). <br /> MATERIALS Suboxone,Naloxone Includes supplies to carry Suboxone,community naloxone kits) $9,000.00 <br /> NOTE:25%increase in supplies added to each subsequent year of service <br /> SOFTWARE Apricot User (3)years of(3)users access to Apricot case management software $7,020.00 <br /> TOTAL: •® <br /> (2)FTE Community <br /> SALARY/WAGE Continuation with 3.75%increase $166,000.00 <br /> Paramedic <br /> SALARY/WAGE (1)FTE Peer Support Continuation with 3.75%increase <br /> Specialist $70,550.00 <br /> SUPPLIES& <br /> MATERIALS Suboxone,Naloxone Continuation with 25%increase $11,250.00 <br /> YEAR 3 • $247,800,00 <br /> SALARY/WAGE (2)FTE Community Continuation with 3.75%increase $172,225.00 <br /> Paramedic <br /> SALARY/WAGE (1)FTE Peer Support Continuation with 3.75%increase $73,195..63 <br /> Specialist <br /> SUPPLIES& Suboxone,Naloxone Continuation with 25%increase <br /> MATERIALS $14,062.50 <br /> TOTAL:l $846,047.13 <br /> 15 <br />