1. Physicians Clinic Wellness Center Hospital Main Entrance Replacement Hospital Bond Issue Proposal

2. Phased Masterplan PHASE 1 – 67,213sf PHASE 3 – 118,122sf PHASE 5 – 13,223sf Total 198,558sf

3. Existing Medical Center Original Built in 1962 Original built for 110 beds Hospital 109,000sf, Doctors Clinic 25,400sf 12 acre campus 134,400 sf Permian Regional Medical Center

4. PHASE 1 Wellness Center Physicians Clinic Physical Therapy 67,213 sf

5. Permian Regional Medical Center PHASE 2 Demolition of Doctors Clinic/Storage Building Relocate gas/electrical in NE Hospital Drive Close/demolish portion NE Hospital Drive

6. Permian Regional Medical Center PHASE 3 New Main Hospital construction New Central Energy Plant construction Connect Phase 1 Buildings to new CEP 118,122 sf

7. Permian Regional Medical Center PHASE 4 Demolition of 3-story hospital Demolition of existing Central Energy Plant Demolish original hospital parking/drive

8. Permian Regional Medical Center PHASE 5 Construction of Dining/Employee Services Connect permanently to Skilled Nursing Facility Connect to Central Energy Plant 13,223 sf

9. Departmental Masterplan

10. 2012 2013 201420162015 Summary Timeline Permian Regional Medical Center Construction 12 mos Design 8 mos Design 4 mos 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 Demo 2 mo.s Construction 15 mos Move In 1 mo. Construction 5 mos Move In 1 mo.s Design 6 mos 6 7 8 9 10 11 12 Phase 5 - Dining/Connection Phase 4 – Demolition Phase 3 – Hospital/Central Plant Phase 2 – Demolition Phase 1 - Physicians Clinic/Wellness Demo 3 mo.s Move In 1 mo. 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 6 7 8 9 10 11 12

11. Construction Total$ 59,305,087 Project Cost Summary Permian Regional Medical Center Building Construction General Construction (198,588 sf) Demolition Site Work Streetwork Infrastructure Landscaping Other Costs Bond Counsel Fees Design Fees (architecture, engineering) Printing Costs etc. Testing State Reviews and Inspections Real Estate acquisition PRMC Move-in expenses

12. Interiors Permian Regional Medical Center Wellness Area Public Mall

13. Hospital Main Entrance Wellness Center Design & Graphics by Bundy, Young, Sims & Potter, Inc./Trinity Hughes, 2011 Hospital Entry Plaza