Phase I: 2006-2009

1. Hepburn Plaza
• Community Health Center & Dental Clinic - Complete
2. MVH
   • Outpatient Rehab - Complete
   • SNU Family Gathering - In design
3. DPH - Cancer Center - In process
4. TWH
   • Property Acquisition - 90% complete (one eminent domain)
   • Central Utility Plant - In design, begin in Spring 2008
   • Child Day Care Center - In design, begin in Spring 2008
   • Gateway Entrance - In design
   • Parking - 75% Complete
   • Additional Security - 4.5 FTEs added January 2008

Phase II: 2009-2012

1. MVH - Inpatient Rooms, Family Visitation Center
2. DPH - Replace Convent
3. TWH
   • Emergency Services
   • Surgical Services
   • OB
   • Imaging Services
   • Cardiovascular
   • Patient Tower/Private Rooms

Phase III: 2012-2015

1. MVH - Parking
2. TWH
   • Rehabilitation Services
   • Patient Parking Deck
   • Final Parking Lot Development