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6198-1 Health Clinic Pricing Sheet- EX1 8-18-16Exhibit 1 RFP 6198 Pricing Sheet for Employee Health Clinic Operations & Management Services The respondent shall complete the following section, which directly corresponds to the specifications. The contractor shall not make changes to this format. Quantity amounts are estimates only to be used for comparison purposes. Services Proposal Pricing ITEM Implementation (One Time Costs) 1 2 3 Monthly Cost 4 5 6 7 8 Total Annual Cost Staffing Hourly Rates ITEM 9 10 11 12 13 Services Proposal Pricing: Services (If not included within PEPM pricing) ITEM 14 15 16 17 18 19 20 21 22 23 24 25 Services Proposal Pricing: Optional Services ITEM 26 27 28 29 Cost of Additional Services identified by Respondent: ITEM 30 31 32 33 34 TOTAL Quantity 1 1 1 1500 1500 1500 900 1 Time Period 1 1 1 12 12 12 12 12 UOM EA EA EA PEPM PEPM PEPM EA MO UOM HR HR HR HR UOM EA EA EA EA EA EA EA EA EA EA EA EA UOM EA EA EA EA DESCRIPTION This below listed equipment, software, license, and services are representative of the City's of Denton requirements for the identified project. The request pricing shall be utilized in determination of the "cost of service", of the various phases of the project, and any additional needs that may become known to the City during the contract period. *NOTE: PLEASE EMAIL THIS EXHIBIT 1 AS AN EXCEL FILE TO EBIDS@CITYOFDENTON.COM Respondent's Business Name Principal Place of Business (City and State) Type of Service Requested Implementation Fees Transition Costs/Fees Data Transfer Costs/Fees Overall Per Employee Per Month (PEPM) Clinic Administrative Cost/Fees Disease Management Administration Costs (if not included in above PEPM fee) Wellness Program (if not included in above PEPM fee) Supplement #1 - HRA Biometric Costs (if not included in above PEPM fee) Malpractice Insurance Type of Service Requested Medical Doctor Nurse Practioner Nurse (LVN) Nurse (RN) Office Admin Type of Service Requested Cholesterol Test (Lipid Panel--HDL/LDL, Total Cholesterol, Trigylcerides) Blood Sugar Test (Fasting and Non-Fasting) A1C Test Strep Test (Rapid and Regular) Flu Test Flu Shot Tetanus Shot Hepatitis Vaccinations Pregnancy Test (Blood) Lab Draw Fees Lab Processing Fees EKG Type of Service Requested Post offer Physicals Annual Physicals Drug Test Collection Onsite X-Ray Machine Cost of Service Cost of Service Cost of Service Cost of Service TOTAL 0 Total Cost of Service 0 0 0 0 0 0 0 0 0