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This project is slated for completion in 2014-15. Upon completion, the new site will include 27 examination rooms, counseling rooms, a CLIA Level One laboratory, a draw station, a pharmacy and administrative space (see floor plan below). The clinical areas will also include seven mental health counseling rooms which will accommodate Axis's integrated behavioral health services. Upon completion, Axis will nearly double its capacity, and will be able to serve a projected 20,000 patients. Even at full build-out, Axis will still be stretched to meet the community's needs. However,financial limitations prevent the development of additional clinical space at this time. rtir :ti aif ✓ Limo � a ce MI 4i' ' Q7-. ;vnC ♦s,, I II—JE1" I I. I is r 3`I "1 u clap- • a �Ih hic i . — I Ii"-'� �>L Nm wrnuwrr HEALTH wa.aa.cam:vIOwaan vir r 0 ,A:, '- r` Overall Floc Mon .a.... . a..m. 1 is .1 �j ' Oct tah,301J • !.:\ l : —I. -„ I® .T ��Iz- •� ICE Axis is currently working with financial consultants to develop a comprehensive project business plan which will be submitted to Cal Mortgage for bond financing. Architectural design is being completed, a general contractor has been selected, and a capital campaign has been initiated. The current project cost estimate is approximately $12 million, and project support is expected to include a combination of bond financing, local and county support and capital campaign proceeds. A preliminary summary of sources and uses is shown below. The proposed Section 108 loan (discussed. in the following section) would reduce the amount of bond financing necessary and, therefore, the amount of long-term agency debt. Page 5 of 9