1. 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

2. 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

3. 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

4. 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

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

6. 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