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Item 4 - Report on Mobile Healthcare Services Option
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Item 4 - Report on Mobile Healthcare Services Option
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2/24/2011
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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 />
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