1. 2nd Quarter 2013 Financial Report

3. Net Income
$678,301

6. Operating revenues are 54% of budgeted revenues for 2nd quarter 2013.
100% Occupancy
Operating revenues are 54% of budgeted revenues for 2nd quarter 2013.
Operating expenditures are 54% of budgeted expenditures for 2nd quarter 2013. 79
Tenants

7. Upcoming Summer Paving Project of Entryway and Taxiways
Received $5,750 from Clark PUD’s CLIP program for the installation of energy efficient outdoor lights at Grove Field

8. Operating revenues are 46% of budgeted revenues for 2nd quarter 2013.
Operating expenditures are 40% of budgeted expenditures for 2nd quarter 2013.
99% Occupancy

11. New Marina Revenue Generators
Jet Ski Storage
Kayak Shack

12. Breakwater Electrical project was awarded to Kitchen Electric
H Row and Headwalk Construction and Piling Replacement project was awarded to Legacy Contracting.
Project will begin in October 2013 during the open window for water work.
Project received a $47,250 grant from RCO

13. Operating revenues are 48% of budgeted revenues for 2nd quarter 2013.
Industrial Park/Real Estate
Operating revenues are 48% of budgeted revenues for 2nd quarter 2013.
Operating expenditures are 42% of budgeted expenditures for 2nd quarter 2013.
24 Tenants
348 Employees

14. Industrial/Flex Vacancy:
Port of Camas-Washougal %
Portland %
Vancouver %
Purchased Building 16 from Foods In Season for $1,151,978 on May 6, 2013:
New Tenants:
- Calvert Company spur track lease 3/1/13
- National Pipe spur track lease 3/1/13
- Foods In Season, Bldg 16 lease 5/1/13

15. Steigerwald Commerce Center Phase I Project complete in May 2013

16. Finished IP Entry sign project:
Rail Repair project completed

17. Community Open House Recreational Facilities Plan
Brownfield Cleanup & Redevelopment Process of Waterfront
Preliminary Design/Conceptual Drawing of Waterfront Trail