potential dental clinic provide a on-site dental clinic – utilize the same vendor that provided...

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Potential Dental Clinic • Provide a on-site dental clinic – 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 – No cost to SPE

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Page 1: Potential Dental Clinic Provide a on-site dental clinic – Utilize the same vendor that provided the mobile dental clinic (Onsite Health) – Mobile clinic

Potential Dental Clinic

• Provide a on-site dental clinic– 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

– No cost to SPE

Page 2: Potential Dental Clinic Provide a on-site dental clinic – Utilize the same vendor that provided the mobile dental clinic (Onsite Health) – Mobile clinic

Potential Dental Clinic

• Location– Eric’s office

• Too small – only one chair would fit.

– Next option was a synergistic location close to Medical– Robert Young 1416 and 1418 – currently used by:

• Screen Gems for storage• Production Relocation Services as an office

– Onsite Health will reimburse SPE for:• TI needed to prepare their space for the clinic• Cost to relocated Relo Services to a new location

Page 3: Potential Dental Clinic Provide a on-site dental clinic – Utilize the same vendor that provided the mobile dental clinic (Onsite Health) – Mobile clinic

Potential Dental Clinic

• Vacating RY1416 and RY1418– Relocation Services

• Worked with Facilities and Studio Operations to evaluate any and all potential spaces on east side of Lot

• Best option was to build an office inside Plant 3, where they currently store furniture.

• Also, if space is available, purchase shipping container for additional production furniture storage near basketball court

– Screen Gems storage can be moved by mid-January.

Page 4: Potential Dental Clinic Provide a on-site dental clinic – Utilize the same vendor that provided the mobile dental clinic (Onsite Health) – Mobile clinic

Relocate Production Relocation Services

Page 5: Potential Dental Clinic Provide a on-site dental clinic – Utilize the same vendor that provided the mobile dental clinic (Onsite Health) – Mobile clinic

Robert Young 1416/1418

Page 6: Potential Dental Clinic Provide a on-site dental clinic – Utilize the same vendor that provided the mobile dental clinic (Onsite Health) – Mobile clinic

Potential Dental Clinic

• New Dental Clinic (RY1416/1418) will need: – flooring, paint, door,

domestic water and a drain

– Onsite Health - design and pull necessary permits

– Onsite Health - reimburse SPS to build-out space (est. $15K)

Page 7: Potential Dental Clinic Provide a on-site dental clinic – Utilize the same vendor that provided the mobile dental clinic (Onsite Health) – Mobile clinic

Plant 3 – South Space

Page 8: Potential Dental Clinic Provide a on-site dental clinic – Utilize the same vendor that provided the mobile dental clinic (Onsite Health) – Mobile clinic

Potential Dental Clinic• New Relo office in Plant 3 will need:– Four walls, lid, HVAC, power and data– SPE vendor to design– Onsite Health

• reimburse SPS to build-out space (est. $35K)• reimburse SPS for new shipping container (est. $5K)

Page 9: Potential Dental Clinic Provide a on-site dental clinic – Utilize the same vendor that provided the mobile dental clinic (Onsite Health) – Mobile clinic

Potential Dental Clinic

• Contract – Susan Ross– Automatically renewing contract, with option out– $150K in dental equipment– $60K in improvements to RY1416/1418, Plant 3 &

shipping container• SEHS/Finance/Facilities– Today– Steve Bernard to discuss with Dave Hendler

• People and Organization– Jaime Chung to discuss with George Rose