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GG <br />• <br />9) Who Else is available to provide vaccine? Local Doctor's offices, <br />community health centers, the hospital, any closed POD (Point of <br />Distribution). We do not know at this time how much demand there will be <br />from other providers to distribute the HIN1. How many people might we see <br />on average every day? On an average day, we could see up to 1,600 people. <br />However, that is probably too high an estimate; given that other offices will <br />give vaccines, and that the Health Department itself will conduct a few closed <br />"PODS" (Sheriff's Department, Jail, City of Sanford Police Department, <br />Health Care workers, the Office of the Courts) and because some citizens will <br />refuse it, numbers per day for 75 days should be less. This Health Director <br />guesstimates between 25 -50% or 400- 800 / day. In 1976 the swine 111_1 <br />outbreak showed 40,000,000 people vaccinated against a US population of <br />about 218,000,000 or about 18%. If 18% of Lee County citizens took the <br />vaccine, this would have us giving about 11,000 citizens 2 shots each or a <br />total of 22,000 vaccinations. <br />10) What costs are not covered under this campaign'?: <br />a) <br />Costs of Lec County employees acting as volunteers; <br />b) <br />Transportation by COLTS; <br />c) <br />Parking services; <br />d) <br />Use of some IT services which may be needed to fine tune paperwork, <br />extra computers and memory. fliQh priority <br />e) <br />Storage costs for the 120,000 doses of H IN 1; it is anticipated that we will <br />have donated storage space worth about $9,000.00. <br />I) <br />Use of hazardous waste barrels from general services and daily removal of <br />such. Hieh priority <br />g) <br />Extra cleaning by general services staff of both the building and the <br />parking lot over the designated 75 days; Hieh priority <br />h) <br />Broken down elevator. Flif h priority <br />These may be provided if we receive any additional state money and <br />or/county money- <br />0 <br />