1. Confidential © 2009 City of Taylor, TX. All rights reserved. 1 Update on 2008-2011 Board Goals 1Q 2011 Summary (as of March 31, 2011)

2. Confidential © 2009 City of Taylor, TX. All rights reserved. Four Key Goals (2008-2011) 1.Business Retention and Expansion – The Taylor EDC will create a favorable business climate and build economic wealth for the community by further developing a business retention and expansion (BRE) program to assist primary employers. 2.Business Recruitment/Development – The Taylor EDC will create a favorable business climate and build economic wealth for the community by increasing business attraction and (targeted) promotional marketing activities which will attract at least $12 million in new capital investments and 300 net new jobs with higher than average payrolls. 3.Workforce Development – The Taylor EDC will develop the quality and size of a sustainable semi-skilled and skilled workforce in Taylor by investing resources in K-12 and higher education programs. 4.Marketing-Communications – The Taylor EDC will improve the brand image of Taylor by promoting the city as an energetic, progressive community with a good quality of life and pro-active business climate.

3. Confidential © 2009 City of Taylor, TX. All rights reserved. EDC Goals Snapshot Results As of 1Q 2011 (March 31, 2011) Campaign Goal (4-years) Campaign Actual To Date Net New Jobs300132 Company Relocations / Expansions-12 New Capital Investments$12 million$32 million Prospect Visits (unique company visits)6496 BRE Visits (unique company visits)64135

4. Confidential © 2009 City of Taylor, TX. All rights reserved. Net Job Growth by Sector (2008-2011) TOTAL JOBS CREATED (Jan 2008- Dec 2011) + Total Jobs Added366 - Jobs Lost or Adjustments-234 NET NEW JOBS 132

5. Confidential © 2009 City of Taylor, TX. All rights reserved. Net Investments by Sector (2008-2011) TOTAL INVESTMENT CREATED (Jan 2008- Dec 2011) + Investments Made$33M - Inv. Lost or Adjustments-787K NET NEW INVESTMENT $32.2M

6. Confidential © 2009 City of Taylor, TX. All rights reserved. Assisted Projects / New Companies (2010) Company NameJobs Added KG Industries8 Eccentrix Technologies10 Paradigm Metals *3 TOTAL21 *No financial assistance given.

7. Confidential © 2009 City of Taylor, TX. All rights reserved. Assisted Projects / New Companies (2011) Company NameJobs Added Clark Travel *50 Wilco Recycling*40 Texas Prisoner Transportation Division*10 TOTAL100 *No financial assistance given yet.

8. Confidential © 2009 City of Taylor, TX. All rights reserved. Business Retention/Expansion Period Ending 1st Qtr 2011 (March 31, 2011) Quarterly Goal (1/11 thru 3/11) Quarterly Actual (1/11 thru 3/11) Annual Goal (1/11- thru 12/11) Annual Actual (1/11 thru 12/11) Campaign Goal (1/08 thru 12/11) Campaign Actual (1/08 thru 3/11) Unique Company Visits 415161564135 All Company Visits 41716 64166 New Prospects 0024814

9. Confidential © 2009 City of Taylor, TX. All rights reserved. Business Retention/Expansion Period Ending 1st Qtr 2011 (March 31, 2011) Quarterly Goal (1/11 thru 3/11) Quarterly Actual (1/11 thru 3/11) Annual Goal (1/11- thru 12/11) Annual Actual (1/11 thru 12/11) Campaign Goal (1/08 thru 12/11) Campaign Actual (1/08 thru 3/11) Survey Visits ** 441646422 Company Assists *** -10- -75 ** Formal Survey Visits started in February 2009. *** Assists tracked since October 2009.

10. Confidential © 2009 City of Taylor, TX. All rights reserved. Goal 1. Business Retention & Expansion (BRE) (Goal =16) (Goal = 2) Annual Progress (Jan 2011 thru March 2011) (Annual Goal)

11. Confidential © 2009 City of Taylor, TX. All rights reserved. Goal 1. Business Retention & Expansion (BRE) (Goal = 64) (Goal =8) (Campaign Goal) Campaign Progress (Jan 2008 thru March 2011)

12. Confidential © 2009 City of Taylor, TX. All rights reserved. Business Recruitment/Development Period Ending 1st Qtr 2011 (March 31, 2011) Quarterly Goal (10/10 thru 12/10) Quarterly Actual (1/11 thru 3/11) Annual Goal (1/10- thru 12/10) Annual Actual (1/11 thru 12/11) Campaign Goal (1/08 thru 12/11) Campaign Actual (1/08 thru 3/11) Out of Market Visits -0963620 RFP Responses 57202980101 Unique Prospect Visits 4516316487 All Prospect Visits -9-39-140

13. Confidential © 2009 City of Taylor, TX. All rights reserved. Goal 2. Business Recruitment (Goal = 20) (Goal = 16) (Goal = 9) Annual Progress (Jan 2010 thru March 2011) (Annual Goal) (Goal = 16)

14. Confidential © 2009 City of Taylor, TX. All rights reserved. Goal 2. Business Recruitment (Goal = 80) (Goal =64) (Goal =36) Campaign Progress (Jan 2008 thru March 2011) (Goal = 64) (Campaign Goal)

15. Confidential © 2009 City of Taylor, TX. All rights reserved. Questions? Jason Ford, President/CEO Taylor Economic Development Corporation 512-352-4325 jasonf@tayloredc.org www.tayloredc.org