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Attachment A INDIAN RIVER COUNTY COST ESTIMATE FOR COVID TESTING SYNOPSIS: Provisions to support the Indian River County First Responders, approximately 1,000 employees (first responders and support staff); and potential testing for Public County Schools, approximately 17,000 students, with CoVID 19 screening and test support. Cost will be incremental based on volume. Base cost are outlined below. FIRST RESPONDER TESTING PUBLIC COUNTY SCHOOL TESTING RESOURCES COST COST PER TEST RESOURCES COST COST PER TEST FULL TIME EQUIVALENT (FTE rate per Hour): FULL TIME EQUIVALENT (FTE rate per Hour): Nurse $65.00 Nurse (x3) $195.00 Laboratory Tech $19.00 Laboratory Tech $19.00 Patient Administrator $13.00 Patient Administrator $13.00 Medical Director $150.00 Medical Director $150.00 TOTAL HOURLY COST: $247.00 $24.70 TOTAL HOURLY COST: $377.00 $37.70 PERSONAL PROTECTIVE EQUIPMENT (PPE): PERSONAL PROTECTIVE EQUIPMENT (PPE): Mask: Mask: Surgical $0.63 Surgical $0.63 N95 $1.51 N95 $1.51 Gown (Pervious/Impervious) $0.81 Gown (Pervious/Impervious) $0.81 Face Shield $1.36 Face Shield $1.36 Gloves $0.76 Gloves $0.76 Shoe Covers $0.32 Shoe Covers $0.32 Head Covering $0.33 Head Covering $0.33 TOTAL: $5.07 $0.51 TOTAL: $5.07 3.04 FACILITY FEE (Hospital SVS Fee): $50.00 COST PER TEST: Rapid Test/Initial $38.00 COST PER TEST: Confirmatory Test $65.00 Rapid Test/Initial $38.00 Total Cost to Service One Student: $143.74 Confirmatory Test $65.00 Total Cost to Service One Patient: $178.21 One -Time Site Administrative Fee (Site Prep; $225.00 First Responder: Cost per responder: $178.21 Specimen Proc.; Trans.; Labor): Servicing public county schools will be performed on time and material basis, on site. This Highlighted items are required minimum to service one caregiver/patient, which leads estimate is based on servicing 240 students per day with 3 nurses to support PPE Exchange to cost for servicing one first responder. every 2-4 hours (estimate accounts for at least one exchange per nurse), with nurse exchange every 4 hours (dependent on the environment in which they are testing). *Note: The cost may vary depending on the test provided. The choice of test depends on the severity of illness during the time of screening.