1. SPDC Expansion Plan

2. Configuration Decisions Treatment Rooms Waiting Room Lab Bathroom Kitchen/Break room Utilites/Server/Storage Front Desk Entrance Hallway Configuration

3. Existing Configuration Tx A Equip Tx B Tx C Tx D Hallway Waiting Lab Kitchen Bathroom Office 615 = 30 = 1640sf 614 = 20 = 1080sf Bathroom Hallway Break Room Exam Room Lab Office Waiting Closet Hallway Pan Closet

4. Layout Configuration I 7 Treatment Rooms at Outside Hallway Configuration – U shaped; open at existing SPDC Kitchen; relocate kitchen Closet adjacent to Bathroom relocated adjacent to lab and pan Open Lab/sterilization and extend into new space Staff Bathroom Update Kitchen/Break room relocated Maximize existing storage room with hanging shelves, etc Waiting Room open and extend, build small play area Front Desk – U or L shaped. Min two new checkout areas Entrance – Use existing SPDC entrance

5. Configuration I plan Tx A Equip Tx B Tx C Tx D Hallway Waiting Lab Kitchen/ Break Room Kitchen/ Break Room Patient Bathroom Office Closet Hallway Tx A Tx B Tx C Play Area Hallway Staff Bathroom Supplies/Storage Pan Closet 615 = 40 = 2720sf

6. Layout Configuration II 8 Treatment Rooms = 1 will be Playroom/Future Tx room Hallway Configuration – U shaped; open at existing SPDC Kitchen; relocate kitchen Open Lab/sterilization and extend into new space Staff Bathroom Update Kitchen/Break room Maximize storage room with hanging shelves, etc Waiting Room open and extend. New furniture Front Desk – Square shaped. One checkout areas Entrance – Use existing SPDC entrance

7. Configuration II plan Tx A Equip/St orage Tx B Tx C Tx D Hallway Kitchen/ Break Room Kitchen/ Break Room Patient Bathroom Office 615 = 40 = 2720sf Closet Hallway Tx E Tx F Tx G Hallway Pan Playroom/Futu re Tx Rm Hallway Staff Bathroom Supplies/Storage Waiting Lab

8. Rent Calculations/SF Existing calculations Square FootRentCost/SF 615164035002.134146341 610108019001.759259259 New Office Calculations ~2720square feet Cost Targets @1.5/sf4080 @1.7/sf4624 @1.9/sf5168 @2/sf5440 @2.1/sf5712 @2.2/sf5984

9. Phase 1a Plan (See notes) Tx A Equip/St orage Tx B Tx C Tx D Hallway Patient Bathroom Office 615 = 40 = 2720sf Closet Hallway Kitchen Pan Hallway Staff Bathroom Kitchen Waiting Lab Kitchen/ Break Room Kitchen/ Break Room Private Office Tx F Tx G Playroom/Future Tx Rm No changes/ Business as normal No changes/ Business as normal

10. Phase 1b Plan Tx A Equip/St orage Tx B Tx C Tx D Hallway 615 = 40 = 2720sf Closet Hallway Lab Kitchen/ Break Room Kitchen/ Break Room Hallway Supplies/Storage Private Office Tx F Tx G Playroom/Future Tx Rm Office Waiting Pan Patient Bathroom Staff Bathroom