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7/7/2011 <br />Pilot Funding <br />• Three Year Pilot at 5 Fire Stations: est. total cost <br />$21VI. Anticipated Funding Needs and Sources: <br />■ <br />Construction/ Renovation: $350K capital conversion <br />cost per site <br />• Source: Local Municipalities contribute majority of 1 time <br />construction costs - <br />■ Pilot Staffing & Operations - Est. @ $400K per site <br />• Source: SIB 12 EMS Trust Fund Revenue approx $650K <br />■ 1115 Waiver approx $600K (sourced through augmented, <br />capped rate) <br />■ Measure A reauthorization funds approx $750K <br />Sustainability Outlook <br />• Clinic Generated <br />■ NP generated managed care or for Service <br />MediCal reimbursement - est. $900k annually <br />(roughly 45% of operating budget) <br />■ MediCal MAA - est. $350,000k <br />■ EMS (SB 12) Fund - $910,598 opening fund <br />balance for 2010 for Pilot. 500k annually from <br />fines and forfeitures. <br />19 <br />