Economic Development Commission 12/12/12 Larry Benders Director of Development 1

Agenda 5 Year ED Plan Status Fund Status Metrics Update 2

Plan Status Submitted to Council:5/31/12 ED Committee Review:6/25/12 ED Committee Review:7/23/12 Council Approved:7/24/12 3

5 Year Plan 4 Discrete Objectives 4

Action Steps 1.Complete roll out of CCWRF’s remaining 6 programs by 12/31/12. 2.Review CCWRF’s 5 launched programs and revise as needed (9/30/12). 3.Create a DoD Loan Program Dashboard and update quarterly. 4.Create/Retain 2,000 Jobs. 5

Action Step 1 1.Complete roll out of EDF’s remaining 6 programs by 12/31/12 6.Micro Enterprise 7.Next Stage Fund 8.Innovation Match 9.Small Business Growth 10.Incumbent Worker Training 11.Accelerated Growth 6

CCWRF Structure 7 Reviewed by Council

Action Step 2 2. Review CCWRF’s 5 launched programs and revise as needed (9/30/12). 1.Pre-Seed Fund 2.Redevelopment and Modernization 3.Site Expansion 4.Redevelopment Ready 5.Large Scale Attraction 8

Action 1 and 2 Status First Five programs reviewed/revised by DOD Remaining 6 programs introduced to Council Nov Council vote January 8. 9

Action Step 3 3. Create a DoD Loan Program Dashboard and update quarterly - In Process and updated twice in

Loan Dashboard 11

Action Step 4 4. Create/Retain 2,000 Jobs by 6/1/13 12

DoD Direct Results 13 # DealsLoan $MM Jobs Created Jobs Retained Jobs Total $ $ (YTD)23$ Since 2010: DoD has -20% fewer FTEs +3x deal size +10x Job Creation + 4x Jobs Created + Retained

Summary Plan YR II submitted on time per Charter 4 Action items on track Job +10x

Economic Development Commission 12/12/12 Larry Benders Director of Development 15