Direct Secure Messaging Sustainability Plan Sample Clauses

Direct Secure Messaging Sustainability Plan. ‌ XxXX has contracted with Orion Health to provide DSM and act as the initial Alaska HISP as outlined in detail in Section 8. The primary costs associated with the implementation and support of DSM are included in the table below. Table 3: DSM Operating Expenses and Income 2012 2013 Two year total Estimated Income 90,000 90,000 Estimated Expenses: Orion 100,000 100,000 AeHN Staffing 80,000 80,000 160,000 Help Desk 10,000 10,000 20,000 Total Expenses 190,000 90,000 280,000 Income less Expenses (100,000) 0 (100,000) XxXX has proposed a fee structure of $100 per DSM account for “non-Members”. Alaska estimates that approximately 1400 DSM accounts would be required to support the recovery of the initial costs and cover the on-going two year expenses.(as reflected in Table 3 above).The State is reviewing the viability of this plan as it is unlikely that an additional 600 fee based accounts will be established. The State will propose alternate fee structures to ensure a sustainable model is in place. Note that the State of Alaska has made a commitment to reimburse AeHN for up to $100,000 for the first 1000 DSM accounts established.