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

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

Complete Contract /

Begin Design

Feb. 21

Complete Design / Begin Construction

Mar. 28

Complete Construction

Apr. 25

Open Clinic

Mar. 7

Begin Marketing

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