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<br />3.2.3.1 Non-billable encounters with patients <br />3.2.3.2 Number of 911 calls made when SM teams encounter unhoused <br />people. <br />3.2.3.3 Total number of harm reduction supply encounters. <br />3.2.3.4 Number of naloxone kits distributed. <br /> 3.2.3.5 Number of hygiene items distributed. <br /> 3.2.3.6 Number of harm reduction supplies distributed. <br />4. Deliverables, due dates, and payment expectations <br /> <br />Deliverable Description Due date Amount <br />Implementation Plan Detailed report, including: <br />• Estimated Staffing for <br />SM teams and hiring <br />plan <br />• Capital equipment <br />needs for SM teams <br />• Operating expenses <br />for SM teams for <br />medical and other <br />supplies, lab services, <br />vehicle maintenance, <br />and incidental costs. <br /> <br />07/15/2024 $375,000 <br />Quarterly report Contractor will provide <br />summary written report of <br />contract-related progress each <br />quarter <br />10/20/2024; <br />01/20/2025; <br />04/20/2025 <br /> <br />$33,333 per <br />quarter <br /> <br />Final Report Detailed report, including: <br />• Details on Medicaid <br />billing <br />• Challenges and <br />Barriers to providing <br />and implementing <br />care <br />• Summary of budget; <br />including <br />expenditures and how <br />funds were utilized <br />• Lessons learned and <br />future implementation <br />plans <br />06/01/2025 $25,000 <br /> <br />Docusign Envelope ID: 7EC81747-3EF3-474B-9285-ED8CE267229C