Potential Dental Clinic Provide a on-site dental clinic No cost to SPE Utilize the same vendor that provided the mobile dental clinic (Onsite Health) Mobile clinic was booked 1.5 days/week New clinic start at 3 days/week At 12 months projected at 5 days/week Self Contained Onsite Health - provide dental chairs and equipment Everything needed to run a clinic

Ryan White HIV/AIDS Program Clients We Serve Ryan White HIV/AIDS Program Our clients include private corporations, U.S. Military, Veterans Administration, and the Underserved

Sample Inside Portable Dental Practice 2-Op Floor Plan 400 sq ft 4 FTEs 2,500 appts per year at full capacity 600 – 1,200 active patients

Potential Dental Clinic Location Synergistic location close to Medical Robert Young 1416 and 1418 Onsite Health will reimburse SPE for: TI needed to prepare their space for the clinic Cost to relocate Relo Services to a new location Free rent until year 5

Potential Dental Clinic Procurement - Susan Ross Automatically renewing contract, with option out $150K in dental equipment $60K in improvements to RY1416/1418, Plant 3 & shipping container Finance/Facilities/SEHS Today People and Organization Partnered with Benefits on the concept George Rose has been briefed

Potential Dental Clinic Jan. 23 Feb. 21 Mar. 7 Mar. 28 Apr. 25 Complete Contract / Begin Design Complete Design / Begin Construction Begin Marketing Complete Construction Open Clinic Design and Construction includes: Robert Young 1416 and 1418 retrofit for the Dental Clinic Located next to Medical Department New office for Production Relocation Services in Plant 3