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PROGRAM IMPACTS <br /> This project will increase staffing as is customary when starting a new facility. This project will <br /> add outpatient,dental, and administrative service programs in addition to the current contract <br /> health service program. <br /> Staffing: X FTE increase _FTE decrease _ no change <br /> Health programs: X added _discontinued no change <br /> HEALTH PROGRAMS: <br /> Outpatient Services <br /> Medical Records <br /> Administration Offices <br /> Contract Health Service <br /> Community Health Representative <br /> Dental <br /> STAFFING(Initial Hires): ADDITION.hL STAFFING (Future Hires): <br /> 1 -Health System Administrator 1 —Dentist <br /> I -Administrative Assistant 1 —PA or Nurse Practitioner <br /> 1 -Physician 2 —Nurse or Public Health Nurse <br /> 1 - CHS (Already Hired) I —Dental Assistant <br /> 1 —Nurse Case Manager 3 -Business Office Clerics <br /> I­IT Specialist 1 —Medical Records Clerk <br /> 3 -Behavioral Health Staff <br /> WORKLOAD FOR EXISTING AND PLANNED SPACE <br /> There are approximately 2,100 enrolled Mashpee Wampanoag tribal citizens living mostly within <br /> the service unit area. It is expected that half(1,050) of those enrolled will seek and receive <br /> healthcare at the new clinic.It is also expected that some Wampanoag Aquinnah tribal citizens <br /> that live in the Cape Cod area will also seek and receive healthcare at this new clinic. More <br /> specific workload information will be available in the next few years. <br /> This is an addition of program space at a new installation. <br /> Total space to be added as part of this project: 4795 SF (445.7 SM) <br /> Total existing space to be reallocated as pail of this project: 0 SF (0 SM) <br /> SITE SELECTION <br /> Through tribal resolution (copy attached), the Mashpee Wampanoag have offered to provide land <br /> through a no cost land lease arrangement with the Indian Health Service. The site encompasses <br /> 0.92 acres and is located at the Mashpee Wampanoag Government Center-453 Great Neck <br /> Road South,Mashpee, MA, 02649. Refer to Tab A for project site location maps, including land <br /> survey/ legal description. <br /> This site is located in Barnstable County adjacent to the Tribe's Government Center. Barnstable <br /> County is recognized by IHS as the Tribe's Contract Health Services Delivery Area (CHSDA). <br /> 4 <br />