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With KVH covering 2 days per <br />week,CHCW covering 2 days per <br />week,and Comprehensivecovering <br />1 day a week and their respective <br />costs,the total cost of this service is <br />$540,444 for the 3 year period. <br />This cost assumes approximately 6 <br />hours per week of KCHN Project <br />Specialist time for data collection, <br />analysis,and reporting;as well as <br />KCHN Data and regular convening of partners <br />Convening involved in jail services for quality <br />Support improvement efforts. <br />5%Administration costs for <br />subcontract monitoring and.$20,000 $20,000KCHNAdmm management. <br />TOTALS $1,815,897 $558,356 $1,257,541 <br />Professional Services Agreement (rev.09/24/2018) <br />Page 20 of 23