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DocuSign Envelope ID:COA2C376-DO83-4406-8D6C-OA6C2103A7F3 <br /> Appendix C: Budget <br /> Below is the approved budget for the Prevention of Substance Use program. It is expressly agreed and <br /> understood that the total amount to be paid for the Project by the City using Opioid Settlement Funds shall not <br /> exceed$100,000.00. <br /> PROGRAM ACTIVITY OPIOID SETTLEMENT FUNDS <br /> Director of Ancillary Services— Strictly oversight of No Opioid Settlement Funds will be utilized. No <br /> the Agreement to include administrative,operational, requests for reimbursement will be submitted for this <br /> and budget management. position. <br /> Medical Assisted Treatment(MAT) -This includes $275/MAT Induction <br /> Nurse Practitioner time and services,medication, $175/MAT Ongoing Maintenance Followup. <br /> and all other costs (occupancy, insurance,etc.) <br /> associated with providing MAT Services. <br /> Prevention Specialist-Document and support the $25.00/hour, 28 hours/week, 4 days/week <br /> full scope of services for this overall program. <br /> Documented Reimbursable Expenses (with <br /> supporting documentation and receipts) such as <br /> training,travel, supplies, occupancy costs, and <br /> indirect overhead. (Travel Reimbursement must be <br /> agreed by the City before Travel.) <br /> PROJECT TOTAL $100,000.00 <br /> Soft costs,including program administration by Agency administrative or management staff must be tracked by <br /> the hour. Eligible project administration salary and benefit costs are limited to time spent working directly on <br /> this project. <br /> Rev 11.27.2023 Page 17 of 17 <br />