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EXHIBIT "B" <br />COMPENSATION <br />Kittitas County Jail Medication Assisted Treatment Proposal <br />Kittitas County Health Network <br />PROPOSED 3 YEAR BUDGET FOR JAIL SERVICES <br />AmountTOTAL In-KindFundedbyExpenseCOSTOFJailContributio Description <br />SERVICES n AmountProposal <br />Licensed Practical Nurse (LPN), <br />$27.41 per hour,25%benefits.The <br />fulktime LPN will be responsible for <br />supporting intake and induction, <br />record keeping and documentation, <br />patient education,scheduling and <br />Nurse Care $206,856 $206,856 follow up,and medication <br />Manager preparation and distribution <br />Merit SUD <br />Assessments,Merit projected staff costs with <br />Counseling,benefits 583556 per year, <br />Peer Support administrative costs $8136 per year, <br />Specialist $282,317 $282,317 urine analysis costs $2404 per year <br />HopeSource <br />Discharge <br />Planning,and <br />Post-Release HopeSource Second Chance grant <br />Care amount.60 hours per week of staff <br />Coordination $749,900 $749,900 time. <br />This cost assumes about 5 hours per <br />week of the KCHN Care <br />Coordinator's time working with jail <br />KCHN Care clients.The cost is covered by <br />Coordination $16,380 $16,380 current grant funds. <br />Based on jail estimates of current <br />bookings of 5 per day (higher end of <br />estimate)at 1/2 capacity,we assume <br />10 bookings per day at full capacity <br />or 3650 per year.Based on jail <br />estimates of 70%afflicted with SUD <br />and assuming 50%of those <br />qualifying for MAT,that equals <br />1277.5 MAT visits per year,or about <br />MAT Inductions 3833 visits for the 3 year period. <br />and Follow Up This is a high estimate that is <br />(KVH,CHCW,intended to be inclusive of both <br />Comprehensive)$540,444 $331,500 $208,944 induction visits and follow-up visits. <br />Professional Services Agreement (rev.09/24/2018) <br />Page 19 of 23