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Costs <br />6 <br />The estimated costs outlined below are for a two year Alpha Site Implementation. <br />Table 1: Estimated Costs for Alpha Site Implementation <br />ݱ­¬×¬»³Ý±³³»²¬­ß³±«²¬ <br />Ю±¹®¿³Ð»®­±²²»´­»®ª·½»­ôÓ»¼·½¿´Ý±²¬®±´ô±ºº·½»üëèðôððð <br />ß¼³·²·­¬®¿¬·±²»¨°»²­»­¿²¼¿´´±¬¸»®±ª»®¸»¿¼ <br />Ю±¹®¿³ß­­»­­³»²¬ôÓ»¼·½¿´¿²¼º·²¿²½·¿´»ºº·½·»²½§¿²¼üíîðôððð <br />Ûª¿´«¿¬·±²úÏ«¿´·¬§»ºº»½¬·ª»²»­­ <br />ݱ²¬®±´ <br />Ó±¾·´»Ð®·³¿®§Ý¿®»Û­¬·³¿¬»¼ïîïëôððð®»­°±²­»½¿´´­ñ§®üíôèïéôððð <br />˲·¬øÓÐÝË÷ݱ­¬­·²½´«¼»°»®­±²²»´ôª»¸·½´»­¿²¼º«»´ <br />»¨°»²­»­ <br />Ó»¼·Ø»´°Ý¿´´Ý»²¬»®Ò«®­»¿²¼¼·­°¿¬½¸°»®­±²²»´ô»¯«·°³»²¬ôüïôîëéôððð <br />­±º¬©¿®»ôº¿½·´·¬§´»¿­»ô»¬½ <br />ß³¾«´¿²½»Î»­°±²­»Û­¬·³¿¬»¼ïîôîðð®»­°±²­»½¿´´­ñ§®ø³¿®¹·²¿´üïôêððôððð <br />Ý¿´´­½±­¬­±²´§÷ <br />ÓÐÝËÊ»¸·½´»­ú諲·¬­ô±²»¬·³»»¨°»²­»üíîïôêðð <br />Û¯«·°³»²¬ <br />ÓÐÝËÓ±¾·´»Ü¿¬¿Ê·¼»±ô»´»½¬®±²·½°¿¬·»²¬½¿®»®»°±®¬ôª·¬¿´üîçèôèðð <br />Ì®¿²­³·­­·±²Í§­¬»³­·¹²­åꫲ·¬­ô±²»¬·³»»¨°»²­» <br />ÍËÞÌÑÌßÔøÇ»¿®ï÷üèôïçìôìðð <br />ÍËÞÌÑÌßÔøÇ»¿®î÷Ç»¿®î­¸±©­¼»¼«½¬·±²º±®±²»¬·³»»¨°»²­»­üéôëéìôððð <br />ÌÑÌßÔ üïëôéêèôìðð <br />The additional cost for two separate one year Beta Site Implementations is $18,027,680. <br />The breakdown of first year costs is the same as the Alpha Site, with the exception of an <br />additional $1,638,880 for Beta Site flexibility on added MPCU calls in larger <br />jurisdictions. <br /> $33,796,080. <br />The total cost for the Alpha and Beta Sites is <br />*It is important to note that the goal of the demonstration project is to create savings <br />through elimination of unnecessary expenses from over-access that are greater than the <br />cost of the project. <br />18 <br />