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Project Budget- Start-Up(5/1/21 - 6/30/21) <br /> Personnel Rate FTE Total <br /> Clinical Supervision/Project oversight 88.00 0.30 $9,152 <br /> Licensed therapist(MFT/LCSW/PsyD) 48.00 0.75 $12,480 <br /> Care coordinator 30.00 0.75 $7,800 <br /> Subtotal personnel $29,432 <br /> Fringe benefits @ 24% $7,064 <br /> Total personnel $36,496 <br /> Operating <br /> 5 <br /> Contractor: Psychiatrist 168.00 hours $840 <br /> Marketing development/materials/printing $3,000 <br /> Project administration @ 10% $4,033 <br /> Total operating $7,873 <br /> Start-up total $44,369 <br /> Project Budget Year 1 (7/1/21 —6/30/22) <br /> Personnel <br /> Licensed therapist(LCSW/PsyD) 0.75 FTE @$48.00/hour $74,880 <br /> Care coordinator(1.0 FTE @ 30.00/hour) $62,400 <br /> Clinical supervision (0.05 FTE @ 52.00/hour) $5,408 <br /> Subtotal personnel $142,688 <br /> Fringe benefits @ 24% $34,245 <br /> Total personnel $176,933 <br /> Operating expenses <br /> Psychiatrist(on call consultant/8 hours/week) $70,000 <br /> Marketing activities and materials $5,000 <br /> Project administration/overhead (10% of project costs) $25,193 <br /> Total project/year 1 $277,126* <br /> *Alameda County Department of Behavioral Health Services has provided indication of intent to provide <br /> first year funding in the amount of$250,000. Pending approval, the remaining sum of$27,126 would be <br /> requested per terms of this agreement. <br /> Consulting Services Agreement between City of Dublin and April 1, 2021 <br /> Axis Community Health for Mental Health Urgent Care Services Pilot Program Exhibit A—Page 5 of 6 <br />