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35 <br /> Attachment B <br /> Budget Option 3 <br /> This budget alternative will ensure seven day per week coverage by a PORT CP,but will not provide staffing of a <br /> PSS or a designated vehicle for the PORT. <br /> With this option,there will be limitations in the proposed ability to provide treatment services.In addition, <br /> beneficiary engagement will be placed solely on the CP due to no PSS availability.There will also be no designated <br /> vehicle for the PORT,and instead the PORT will be utilizing a shared EMS administrative vehicle with no <br /> guarantee of its availability. This budget option includes: <br /> • 12 hour CP coverage,7 days per week <br /> • No PSS coverage <br /> • No designated vehicle <br /> • All applicable supplies and technology for effective provision of services <br /> YEAR CATEGORY ITEM NARRATIVE AMMOUNT <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 /> / Paramedics alignment with departmental step pay increase. $160,000.00 <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),allowingfor 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 $45,161.00 <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& Suboxone,Naloxone Includes supplies to carry suboxone,community naloxone kits) <br /> MATERIALS <br /> $9,000.00 <br /> NOTE:25%increase in supplies added to each subsequent year of service <br /> SOFTWARE Apricot User (3)years of(2)users access to Apricot case management software $4,680.00 <br /> YEAR 2 YEAR I TOTAL: 4.R, <br /> SALARY WAGE (2)FTE Community Continuation with 3.75%increase <br /> SALARY/ <br /> Paramedic $166,000.00 <br /> SUPPLIES& <br /> MATERIALS Suboxone,Naloxone Continuation with 25%increase $11,250.00 <br /> YEAR 3 YEAR 2 • M ••• <br /> (2)FTE Community <br /> SALARY/WAGE Paramedic Continuation with 3.75%increase $172,225.00 <br /> SUPPLIES& Suboxone,Naloxone Continuation with 25%increase $14,062.50 <br /> MATERIALS <br /> TOTALI $582,378.50 <br /> 16 <br />