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EXHIBIT ''B'' <br />COMPENSATION <br />Kittitts Courrty .lnil lVledicntion Assisted Treatnrent Proposal <br />Kittitus Coun4, IIe{tlth Nalwork <br />PROPOSCD J YIAR BUDC[T FOII JAIL SIIRVICES <br />Expense <br />TOTAL <br />COST OF <br />SBRVICES <br />Amount <br />Funded by <br />Jail <br />ProDosnl <br />In-Kind <br />Contributio <br />n Amount <br />Description <br />Nttrse Care <br />i\{anager $206,856 $206,s5(r <br />Licensecl Plactical Nurse (LPN). <br />$27.41 per hour, 25% benefits. Tlre <br />firll'tinre LPN will be responsible lor' <br />supporting intake and induction, <br />record kecping and documentation, <br />patient education. scheduling and <br />lollow up, arrd nietlication <br />pleparation and distlibution <br />lVtelit SLJD <br />Assessrnents, <br />Counseling. <br />Peel Support <br />Specialist $28:^l r7 $281.1 I 7 <br />lvlerit projected stall- costs with <br />beneflts $8i556 per year, <br />adrninistrative costs $8136 pel ycar. <br />uline analysis costs $?404 per year <br />FlopeSource <br />Dischalge <br />Planning, and <br />Post-Release <br />Care <br />Coolclination $749,900 $749.900 <br />l'lopeSource Second Chance grant <br />aurourlt. 50 hours pcr week of stafI <br />tirrre- <br />I(CHN Care <br />Coordination $ r6,180 $ r 6,380 <br />This cost assurnes about 5 hours per <br />rveeh of the KCIJN Care <br />Cooldinator's time wolking with jail <br />clients. The cost is covered by <br />cutrent g|ant lundS. <br />MAT Inductions <br />and Follorv Up <br />(KVH, Cr{CW, <br />Conrplehensive){4-14 $l3 l 00 $208,944 <br />Based onjail estinrates ofcurrcnt <br />bookings ol 5 per day (higher end ol' <br />eslinrate) at l/2 capacity, we assunle <br />l0 bookings per day at full capacity <br />or 3650 per year. flased onjail <br />estinrates of 70o/o aiflicted witlr SUD <br />and assunring 50% ofthose <br />qualilying for lvlA't, that equals <br />1271 .5 MAT visits per year, or about <br />38i3 visits fol the I year period. <br />This is a high estirnate that is <br />intended to be inclusive oiboth <br />induction visits and follow-up visits. <br />Professional Services Agreement (rev . 09 1 24 120 1 8) <br />Page 19 of 23