Physicians’ Clinic

Wellness Center Hospital Main Entrance

Replacement Hospital Bond Issue Proposal

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

Existing Medical Center

Original Built in 1962 Original built for 110 beds Hospital 109,000sf, Doctor’s Clinic

25,400sf 12 acre campus

134,400 sf

Permian Regional Medical Center

PRMC Move

1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6

Design - 6 mos Construction - 12 mos

Permian Regional Medical Center

PHASE 1

Wellness Center Physician’s Clinic Physical Therapy

67,213 sf

Demo - 2 mos

1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6

Permian Regional Medical Center

PHASE 2 Demolition of Doctor’s Clinic/Storage

Building Relocate gas/electrical in NE Hospital

Drive Close/demolish portion NE Hospital

Drive

PRMC Move

1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6

Design - 8 mos Construction - 15 mos

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

1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6

Demo - 3 mos

Permian Regional Medical Center

PHASE 4 Demolition of 3-story hospital Demolition of existing Central

Energy Plant Demolish original hospital

parking/drive

PRMC Move

1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6

Construction - 5 mosDesign - 4 mos

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

Departmental Masterplan

2012 2013 2014 20162015

Summary Timeline Permian Regional Medical Center

Construction12 mos

Design8 mos

Design4 mos

1 2 3 4 5 6 7 8 9 10 11 12

1 2 3 4 5 6 7 8 9 10 11 12

1 2 3 4 5 6 7 8 9 10 11 12

1 2 3 4 5 6

Demo2 mo.s

Construction15 mos

Move In 1 mo.

Construction5 mos

Move In 1 mo.s

Design6 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 - Physician’s Clinic/Wellness

Demo3 mo.s

Move In 1 mo.

1 2 3 4 5 6 7 8 9 10 11 12

1 2 3 4 5 6 7 8 9 10 11 12

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

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

Interiors Permian Regional Medical Center

Wellness Area

Public Mall

Hospital Main EntranceWellness Center

Design & Graphics by Bundy, Young, Sims & Potter, Inc./Trinity Hughes, 2011

Hospital Entry Plaza