2014 Development Presentation

ForCasa Grande, Arizona

Zoning Map&

Site Plan

Assisted - ALF28 Studios50 One-Bed 5 Two-Bed

Total 83 Units

Unit Count

Adult Day Care

Approximately

35 Adult Day Care Participants Daily

Memory Care – MC10 Private22 Semi-Private

Total 32 Beds

Preliminary Rendering

Amenities

• Beauty/Barber Shop

• Spa/Exercise Room

• Wellness Room• Theatre

• Library• Card/Billiards

Room• Laundry • Bar/Bistro

Financial Impact

• Construction Costs• Full-Time Employees

• Total Impact

Construction Cost• Total Construction Cost: Approximately $13 Million

(Over 13 Month construction period)

• Total Construction of Project: Approximately $19 Million

• Local Sub-Contractors

• Many Local Suppliers

• Approximately 100 Local Jobs during construction

Full-Time EmployeesOperations

• 75 Full-time and part-time staff during operations• Approximately 10 – Full time Management Level• Approximately 50 – Full time Support/Aide Staff

• Hiring- Local • Many Local Vendors and Suppliers

Total ImpactDuring Construction

•Sub Contractor use Skilled Work force (employment base)

Post Construction• No impact on School System• Low impact on Traffic• Low impact on Utilities

• sewer and water

OperationsFood Staff Employee/Staff Many Local Suppliers

Tax Base to Community of approximately $19 Million Dollars

Local Economy