June 2023 – Special — 6-22-23-OCIDA-Regular-Board-Packet.pdf ============================================================ ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY 335 MONTGOMERY STREET FLOOR 2M, SYRACUSE, NY 13202 PHONE: 315.435.3770  FAX: 315.435.3669  ONGOVED.COM Special Meeting Agenda June 22, 2023 8:30 AM Call to Order the Finance Committee 8:35 AM Call to Order the Regular Meeting of the Agency A. Conflict of Interest Action Items: 1. Engineering Services – Contract Amendment Agengy Action Requested: a. A resolution of the Board authorizing an amendment to the contract for engineering services with Barton & Loguidice in connection with the development of White Pine Commerce Park in the amount of $12,138.00 and authorizing stormwater permitting assistance in the amount of $8,250.00. Representative: Robert Petrovich, Executive Director, OCIDA 2. 629 Lemoyne Manor LLC (3101-20-15A) Modificaton Meeting Lemoyne Manor LLC Inc is requesting an extension of the end date of their sales and use tax exemption. Agency Action Requested: a. A resolution of the Board authorizing an extension of Sales and Use Tax Exemption for Lemoyne Manor LLC. Representative: David Muraco, Manager, 629 Lemoyne Manor LLC 3. Ur-Ban Villages PFA, LLC (3101-21-07A) Ur-Ban Villages PFA,LLC is requesting an extension of the end date of their sales and use tax exemption. ONONDAGA COUNTY INDUSTRIAL DEVELOPMENT AGENCY 335 MONTGOMERY STREET FLOOR 2M, SYRACUSE, NY 13202 PHONE: 315.435.3770  FAX: 315.435.3669  ONGOVED.COM Special Meeting Agenda June 22, 2023 8:30 AM Call to Order the Finance Committee 8:35 AM Call to Order the Regular Meeting of the Agency A. Conflict of Interest Action Items: 1. Engineering Services – Contract Amendment Agengy Action Requested: a. A resolution of the Board authorizing an amendment to the contract for engineering services with Barton & Loguidice in connection with the development of White Pine Commerce Park in the amount of $12,138.00 and authorizing stormwater permitting assistance in the amount of $8,250.00. Representative: Robert Petrovich, Executive Director, OCIDA 2. 629 Lemoyne Manor LLC (3101-20-15A) Modificaton Meeting Lemoyne Manor LLC Inc is requesting an extension of the end date of their sales and use tax exemption. Agency Action Requested: a. A resolution of the Board authorizing an extension of Sales and Use Tax Exemption for Lemoyne Manor LLC. Representative: David Muraco, Manager, 629 Lemoyne Manor LLC 3. Ur-Ban Villages PFA, LLC (3101-21-07A) Ur-Ban Villages PFA,LLC is requesting an extension of the end date of their sales and use tax exemption. a. A resolution of the Board authorizing an extension of Sales and Use Tax Exemption for Ur-Ban Villages PFA, LLC. Representative: Sarah Stephens, President, SS Funding & Procurement Resources, LLC Adjourn Page 1 Page 2 Page 3 Page 4 June 20, 2023 Svetlana Dyer Onondaga County Office of Economic Development 335 Montgomery Street, Floor 2M Syracuse, New York 13202 Re: White Pine Commerce Park – Site Clearance Project – Laboratory Cost Amendment File: 825.005.001 Dear Ms. Dyer: In accordance with your request, we are sending this explication of the additional laboratory costs associated with the provision of our services. Our original proposal and contract estimated the total laboratory costs associated with the provision of services. The contract identified a range of $1,700 to $2,100 per property address for analytical services to be incurred/reimbursable at the contractual unit costs. The total estimated cost was identified initially at $75,100. Based on the quantity of existing materials identified in each property, sampling requirements, analytical methodology, and contractual reimbursable unit rate, the total cost of analytical services was $87,938, $12,838 more than originally estimated. Also, the lump sum property survey total based on actual number of buildings was $63,800, less than the $64,500 ($700 less than estimated). Therefore, this results in a total change in fee of $12,138. If you have any questions, please contact me. a. A resolution of the Board authorizing an extension of Sales and Use Tax Exemption for Ur-Ban Villages PFA, LLC. Representative: Sarah Stephens, President, SS Funding & Procurement Resources, LLC Adjourn Page 1 Page 2 Page 3 Page 4 June 20, 2023 Svetlana Dyer Onondaga County Office of Economic Development 335 Montgomery Street, Floor 2M Syracuse, New York 13202 Re: White Pine Commerce Park – Site Clearance Project – Laboratory Cost Amendment File: 825.005.001 Dear Ms. Dyer: In accordance with your request, we are sending this explication of the additional laboratory costs associated with the provision of our services. Our original proposal and contract estimated the total laboratory costs associated with the provision of services. The contract identified a range of $1,700 to $2,100 per property address for analytical services to be incurred/reimbursable at the contractual unit costs. The total estimated cost was identified initially at $75,100. Based on the quantity of existing materials identified in each property, sampling requirements, analytical methodology, and contractual reimbursable unit rate, the total cost of analytical services was $87,938, $12,838 more than originally estimated. Also, the lump sum property survey total based on actual number of buildings was $63,800, less than the $64,500 ($700 less than estimated). Therefore, this results in a total change in fee of $12,138. If you have any questions, please contact me. Very truly yours, BARTON & LOGUIDICE, D.P.C. David A. Morse John E. Rigge Senior Managing Industrial Hygienist Vice President Page 5 May 17, 2023 VIA EMAIL: NancyLowery@ongov.net Ms. Nancy Lowery Office of Economic Development Onondaga County 333 W. Washington Street, Suite 130 Syracuse, NY 13202 Re: 629 Lemoyne Manor LLC Project (“Project”) Dear Nancy: On behalf of 629 Lemoyne Manor LLC (the “Company”) request is hereby made to extend the appointment of 629 Lemoyne Manor LLC, as agent of Onondaga County Industrial Development Agency (the “Agency”) to purchase goods and services relating to the Project exempt from State and local sales and use taxes through August 23, 2024. The current appointment expires on August 23, 2023. The closing of the Project occurred on August 26, 2021. The Project has been delayed due to the COVID-19 pandemic, delays in obtaining goods and services for the construction of the Project, and inordinate escalation of prices of both goods and services need for the construction of the Project. As you are aware construction has only recently begun on the Project. Very truly yours, Very truly yours, BARTON & LOGUIDICE, D.P.C. David A. Morse John E. Rigge Senior Managing Industrial Hygienist Vice President Page 5 May 17, 2023 VIA EMAIL: NancyLowery@ongov.net Ms. Nancy Lowery Office of Economic Development Onondaga County 333 W. Washington Street, Suite 130 Syracuse, NY 13202 Re: 629 Lemoyne Manor LLC Project (“Project”) Dear Nancy: On behalf of 629 Lemoyne Manor LLC (the “Company”) request is hereby made to extend the appointment of 629 Lemoyne Manor LLC, as agent of Onondaga County Industrial Development Agency (the “Agency”) to purchase goods and services relating to the Project exempt from State and local sales and use taxes through August 23, 2024. The current appointment expires on August 23, 2023. The closing of the Project occurred on August 26, 2021. The Project has been delayed due to the COVID-19 pandemic, delays in obtaining goods and services for the construction of the Project, and inordinate escalation of prices of both goods and services need for the construction of the Project. As you are aware construction has only recently begun on the Project. Very truly yours, SAROFEEN & ARBON, PLLC Mark Arbon Mark Arbon MA/aa Page 6 Onondaga County Industrial Development Agency Project Summary 10/30/2020 1. Project 629 Lemoyne Manor, LLC 2. Project Number 3101-2015A 3. Location 629 Old Liverpool Road 4. School District Liverpool Central School District 6. Project Type New Construcion 5. Tax Parcel(s) 089.-01-26.0 Village - SAROFEEN & ARBON, PLLC Mark Arbon Mark Arbon MA/aa Page 6 Onondaga County Industrial Development Agency Project Summary 10/30/2020 1. Project 629 Lemoyne Manor, LLC 2. Project Number 3101-2015A 3. Location 629 Old Liverpool Road 4. School District Liverpool Central School District 6. Project Type New Construcion 5. Tax Parcel(s) 089.-01-26.0 Village - 7.Total Project Cost $ 13,163,545.00 8. Total Jobs 12 Land $ - 8A. Job Retention 0 Site Work $ - 8B: Job Creation 12 Building $ 12,810,545 (Next 5 Years) Furniture & Fixtures $ 353,000 Equipment $ - Equipment Subject to NYS Production Exemption $ - Engineering/Architecture Fees $ - Financial Charges $ - Legal Fees $ - Other $ - Cost Benefit Analysis 629 Lemoyne Manor, LLC Project Description Fiscal Impact ($) Estimated Project Tax Abatements $1,580,844 Sales Tax Abatement $438,240 Mortgage Recording Tax Abatement $90,000 Real Property Tax Abatement $1,052,604 7.Total Project Cost $ 13,163,545.00 8. Total Jobs 12 Land $ - 8A. Job Retention 0 Site Work $ - 8B: Job Creation 12 Building $ 12,810,545 (Next 5 Years) Furniture & Fixtures $ 353,000 Equipment $ - Equipment Subject to NYS Production Exemption $ - Engineering/Architecture Fees $ - Financial Charges $ - Legal Fees $ - Other $ - Cost Benefit Analysis 629 Lemoyne Manor, LLC Project Description Fiscal Impact ($) Estimated Project Tax Abatements $1,580,844 Sales Tax Abatement $438,240 Mortgage Recording Tax Abatement $90,000 Real Property Tax Abatement $1,052,604 New Investment $19,682,617 Project PILOT Payments $1,006,008 Project Wages (10 years) $3,450,000 This is a proposed 102,000 SF apartment complex that will be comprised of four buildings with Project Construction Wages $2,031,400 66 apartments and approximately 6,000 SF of commercial space in one of the main building. Project Capital Investment $12,810,545 New Sales Tax Generated $219,120 Agency Fees $165,544 Benefit:Cost Ratio 12.45 :1 Page 7 629 Lemoyne Manor, LLC 10/13/2020 A) PILOTS Estimate Table Worksheet for 10 years OCIDA estimate of current market value $ 202,000 Projected investment $ 12,810,545 OCIDA estimate of increase in value $ 4,620,000 New Investment $19,682,617 Project PILOT Payments $1,006,008 Project Wages (10 years) $3,450,000 This is a proposed 102,000 SF apartment complex that will be comprised of four buildings with Project Construction Wages $2,031,400 66 apartments and approximately 6,000 SF of commercial space in one of the main building. Project Capital Investment $12,810,545 New Sales Tax Generated $219,120 Agency Fees $165,544 Benefit:Cost Ratio 12.45 :1 Page 7 629 Lemoyne Manor, LLC 10/13/2020 A) PILOTS Estimate Table Worksheet for 10 years OCIDA estimate of current market value $ 202,000 Projected investment $ 12,810,545 OCIDA estimate of increase in value $ 4,620,000 OCIDA estimated value after project is completed $ 4,822,000 Taxes that would have been collected if the project did not occur $ 86,238 Scheduled PILOT payments $ 1,006,008 OCIDA estimated value after project is completed $ 4,822,000 Taxes that would have been collected if the project did not occur $ 86,238 Scheduled PILOT payments $ 1,006,008 Liverpool Full Tax Onondaga Central PILOT YEAR Exemption % Salina Village Name Total PILOT Payment w/o Net Exemption County School PILOT District 1 100% $ 1,067 $ 1,162 $ 5,647 $ - $ 7,875.82 $ 188,006 $ 180,130 2 90% $ 3,578 $ 3,895 $ 18,934 $ - $ 26,406.60 $ 191,766 $ 165,359 3 80% $ 6,188 $ 6,738 $ 32,750 $ - $ 45,675.46 $ 195,601 $ 149,926 4 70% $ 8,902 $ 9,692 $ 47,110 $ - $ 65,704.52 $ 199,513 $ 133,809 5 60% $ 11,722 $ 12,762 $ 62,033 $ - $ 86,516.46 $ 203,504 $ 116,987 6 50% $ 14,651 $ 15,951 $ 77,533 $ - $ 108,134.60 $ 207,574 $ 99,439 7 40% $ 17,692 $ 19,262 $ 93,629 $ - $ 130,582.87 $ 211,725 $ 81,142 8 30% $ 20,849 $ 22,700 $ 110,337 $ - $ 153,885.80 $ 215,960 $ 62,074 9 20% $ 24,126 $ 26,267 $ 127,676 $ - $ 178,068.63 $ 220,279 $ 42,210 10 10% $ 27,525 $ 29,968 $ 145,665 $ - $ 203,157.21 $ 224,684 $ 21,527 TOTAL $ 136,300 $ 148,396 $ 721,313 $ - $ 1,006,008 $ 2,058,612 $ 1,052,604 Liverpool Full Tax Onondaga Central PILOT YEAR Exemption % Salina Village Name Total PILOT Payment w/o Net Exemption County School PILOT District 1 100% $ 1,067 $ 1,162 $ 5,647 $ - $ 7,875.82 $ 188,006 $ 180,130 2 90% $ 3,578 $ 3,895 $ 18,934 $ - $ 26,406.60 $ 191,766 $ 165,359 3 80% $ 6,188 $ 6,738 $ 32,750 $ - $ 45,675.46 $ 195,601 $ 149,926 4 70% $ 8,902 $ 9,692 $ 47,110 $ - $ 65,704.52 $ 199,513 $ 133,809 5 60% $ 11,722 $ 12,762 $ 62,033 $ - $ 86,516.46 $ 203,504 $ 116,987 6 50% $ 14,651 $ 15,951 $ 77,533 $ - $ 108,134.60 $ 207,574 $ 99,439 7 40% $ 17,692 $ 19,262 $ 93,629 $ - $ 130,582.87 $ 211,725 $ 81,142 8 30% $ 20,849 $ 22,700 $ 110,337 $ - $ 153,885.80 $ 215,960 $ 62,074 9 20% $ 24,126 $ 26,267 $ 127,676 $ - $ 178,068.63 $ 220,279 $ 42,210 10 10% $ 27,525 $ 29,968 $ 145,665 $ - $ 203,157.21 $ 224,684 $ 21,527 TOTAL $ 136,300 $ 148,396 $ 721,313 $ - $ 1,006,008 $ 2,058,612 $ 1,052,604 Year 0 1 2 3 4 5 Jobs Current/Actuals Creation Goals 2 5 5 Total Employment Goals 0 2 7 12 12 12 Page 8 June 14, 2023 Onondaga County Industrial Development Agency Attn: Mr. Robert Petrovich Director 335 Montgomery Street, 2nd Floor Syracuse, NY 13202 RE: 100 Buckley Road Exemption Extension Dear Mr. Petrovich: This letter serves as a formal request for an extension of the OCIDA benefits of sales and use exemptions for UR-Ban Village PFA, LLC’s redevelopment of 100 Buckley Road located in Liverpool, NY. While we made our best efforts to move the project along on schedule; we had to overcome a few obstacles and delays that unfortunately affected our schedule. The project was hit with numerous supply chain delays as well as workforce shortages, similar to what is occurring nationally as our country still feels the effects of the post COVID pandemic era; this ultimately caused work to not be completed in a timely fashion. We also sadly lost our engineer upon his sudden passing; we had to obtain and hire another engineer that ultimately had to redo the existing plans and obtain approvals under his stamp. Year 0 1 2 3 4 5 Jobs Current/Actuals Creation Goals 2 5 5 Total Employment Goals 0 2 7 12 12 12 Page 8 June 14, 2023 Onondaga County Industrial Development Agency Attn: Mr. Robert Petrovich Director 335 Montgomery Street, 2nd Floor Syracuse, NY 13202 RE: 100 Buckley Road Exemption Extension Dear Mr. Petrovich: This letter serves as a formal request for an extension of the OCIDA benefits of sales and use exemptions for UR-Ban Village PFA, LLC’s redevelopment of 100 Buckley Road located in Liverpool, NY. While we made our best efforts to move the project along on schedule; we had to overcome a few obstacles and delays that unfortunately affected our schedule. The project was hit with numerous supply chain delays as well as workforce shortages, similar to what is occurring nationally as our country still feels the effects of the post COVID pandemic era; this ultimately caused work to not be completed in a timely fashion. We also sadly lost our engineer upon his sudden passing; we had to obtain and hire another engineer that ultimately had to redo the existing plans and obtain approvals under his stamp. Additionally, and likely the most significant time delay was regarding our application and ultimate acceptance into the Brownfield Cleanup programs. As we began our site work and permitting process, we learned that the site had significant soil contamination; much more than originally thought. We, therefore, made the determination that we would need to work with DEC and EPA to create a clean up plan; this took several months; during this time period no site work could occur. We would appreciate an extension of twelve months so that we can continue to move froward and have access to the sales and use exemptions. Page 9 Please feel free to reach out to me directly with any questions. UR-Ban Villages PFA appreciates the support provided by OCIDA and look forward to continuing working with you as we look to complete our project. Best regards, Additionally, and likely the most significant time delay was regarding our application and ultimate acceptance into the Brownfield Cleanup programs. As we began our site work and permitting process, we learned that the site had significant soil contamination; much more than originally thought. We, therefore, made the determination that we would need to work with DEC and EPA to create a clean up plan; this took several months; during this time period no site work could occur. We would appreciate an extension of twelve months so that we can continue to move froward and have access to the sales and use exemptions. Page 9 Please feel free to reach out to me directly with any questions. UR-Ban Villages PFA appreciates the support provided by OCIDA and look forward to continuing working with you as we look to complete our project. Best regards, SS FUNDING & PROCUREMENT RESOURCES, LLC Sarah Stephens President cc: Nate Stevens, Deputy Director Nancy Lowery, Economic Development Specialist C:\Clients\Pascarella Dev\OCIDA\Extension request.doc Page 10 Project Summary 4/7/2021 1. Project UR-Ban Villages PFA, LLC 2. Project Number 3101-21-07A 3. Location Salina 4. School District Liverpool Central School District Demolition, Construction , Renovation and addition to 6. Project Type current facilities 5. Tax Parcel(s) 086.-01-15.2 Village - SS FUNDING & PROCUREMENT RESOURCES, LLC Sarah Stephens President cc: Nate Stevens, Deputy Director Nancy Lowery, Economic Development Specialist C:\Clients\Pascarella Dev\OCIDA\Extension request.doc Page 10 Project Summary 4/7/2021 1. Project UR-Ban Villages PFA, LLC 2. Project Number 3101-21-07A 3. Location Salina 4. School District Liverpool Central School District Demolition, Construction , Renovation and addition to 6. Project Type current facilities 5. Tax Parcel(s) 086.-01-15.2 Village - 7.Total Project Cost $ 15,544,899.00 8. Total Jobs 8 Land $ 1,000,000 8A. Job Retention 0 Site Work $ 2,054,755 8B: Job Creation 8 Building $ 11,460,144 (Next 5 Years) Furniture & Fixtures $ - Equipment $ 350,000 Equipment Subject to NYS Production Exemption $ - Engineering/Architecture Fees $ 680,000 Financial Charges $ - Legal Fees $ - Other $ - Cost Benefit Analysis UR-Ban Villages PFA, LLC Project Description Fiscal Impact ($) Estimated Abatement Cost $2,369,054 Sales Tax Abatement $1,163,592 Mortgage Recording Tax Abatement $116,587 Real Property Tax Relief $1,088,875 7.Total Project Cost $ 15,544,899.00 8. Total Jobs 8 Land $ 1,000,000 8A. Job Retention 0 Site Work $ 2,054,755 8B: Job Creation 8 Building $ 11,460,144 (Next 5 Years) Furniture & Fixtures $ - Equipment $ 350,000 Equipment Subject to NYS Production Exemption $ - Engineering/Architecture Fees $ 680,000 Financial Charges $ - Legal Fees $ - Other $ - Cost Benefit Analysis UR-Ban Villages PFA, LLC Project Description Fiscal Impact ($) Estimated Abatement Cost $2,369,054 Sales Tax Abatement $1,163,592 Mortgage Recording Tax Abatement $116,587 Real Property Tax Relief $1,088,875 New Investment $36,541,397 PILOT Payments $1,089,186 Project Wages (10 years) $3,330,000 UR-Ban Villages PFA, LLC is proposing to redevelop the 13 acre site at 100 Buckley Road. This Construction Wages $17,412,000 summary sheet and corresponding PILOT schedule only applies to Phase 1. Phase 1 is 88 units. Employee Benefits (10 years) $0 Project Capital Investment $14,514,899 Agency Fees $195,311 Benefit:Cost Ratio 15.42 :1 Page 11 4/7/2021 UR-Ban Villages, PFA, LLC A) PILOTS Estimate Table Worksheet for 10 years OCIDA estimate of current market value $ 326,700 Projected investment $ 11,460,144 OCIDA estimate of increase in value $ 4,840,000 New Investment $36,541,397 PILOT Payments $1,089,186 Project Wages (10 years) $3,330,000 UR-Ban Villages PFA, LLC is proposing to redevelop the 13 acre site at 100 Buckley Road. This Construction Wages $17,412,000 summary sheet and corresponding PILOT schedule only applies to Phase 1. Phase 1 is 88 units. Employee Benefits (10 years) $0 Project Capital Investment $14,514,899 Agency Fees $195,311 Benefit:Cost Ratio 15.42 :1 Page 11 4/7/2021 UR-Ban Villages, PFA, LLC A) PILOTS Estimate Table Worksheet for 10 years OCIDA estimate of current market value $ 326,700 Projected investment $ 11,460,144 OCIDA estimate of increase in value $ 4,840,000 OCIDA estimated value after project is completed $ 5,166,700 Taxes that would have been collected if the project did not occur $ 137,723 Scheduled PILOT payments $ 1,089,186 OCIDA estimated value after project is completed $ 5,166,700 Taxes that would have been collected if the project did not occur $ 137,723 Scheduled PILOT payments $ 1,089,186 Liverpool Full Tax Onondaga Central Net PILOT YEAR Exemption % Salina Total PILOT Payment w/o County School Exemption PILOT District 1 100% $ 1,725 $ 1,719 $ 9,133 $ 12,578 $ 198,915 $ 186,337 2 90% $ 4,367 $ 4,352 $ 23,117 $ 31,836 $ 202,893 $ 171,057 3 80% $ 7,113 $ 7,090 $ 37,656 $ 51,859 $ 206,951 $ 155,092 4 70% $ 9,968 $ 9,935 $ 52,768 $ 72,670 $ 211,090 $ 138,420 5 60% $ 12,934 $ 12,891 $ 68,469 $ 94,293 $ 215,312 $ 121,018 6 50% $ 16,014 $ 15,961 $ 84,777 $ 116,752 $ 219,618 $ 102,866 7 40% $ 19,213 $ 19,149 $ 101,710 $ 140,072 $ 224,010 $ 83,938 8 30% $ 22,533 $ 22,458 $ 119,286 $ 164,278 $ 228,491 $ 64,213 9 20% $ 25,978 $ 25,892 $ 137,525 $ 189,396 $ 233,060 $ 43,665 10 10% $ 29,552 $ 29,454 $ 156,446 $ 215,453 $ 237,722 $ 22,269 TOTAL $ 149,398 $ 148,901 $ 790,888 $ 1,089,186 $ 2,178,061 $ 1,088,875 Liverpool Full Tax Onondaga Central Net PILOT YEAR Exemption % Salina Total PILOT Payment w/o County School Exemption PILOT District 1 100% $ 1,725 $ 1,719 $ 9,133 $ 12,578 $ 198,915 $ 186,337 2 90% $ 4,367 $ 4,352 $ 23,117 $ 31,836 $ 202,893 $ 171,057 3 80% $ 7,113 $ 7,090 $ 37,656 $ 51,859 $ 206,951 $ 155,092 4 70% $ 9,968 $ 9,935 $ 52,768 $ 72,670 $ 211,090 $ 138,420 5 60% $ 12,934 $ 12,891 $ 68,469 $ 94,293 $ 215,312 $ 121,018 6 50% $ 16,014 $ 15,961 $ 84,777 $ 116,752 $ 219,618 $ 102,866 7 40% $ 19,213 $ 19,149 $ 101,710 $ 140,072 $ 224,010 $ 83,938 8 30% $ 22,533 $ 22,458 $ 119,286 $ 164,278 $ 228,491 $ 64,213 9 20% $ 25,978 $ 25,892 $ 137,525 $ 189,396 $ 233,060 $ 43,665 10 10% $ 29,552 $ 29,454 $ 156,446 $ 215,453 $ 237,722 $ 22,269 TOTAL $ 149,398 $ 148,901 $ 790,888 $ 1,089,186 $ 2,178,061 $ 1,088,875 Year 0 1 2 3 4 5 Jobs Current/Actuals 0 Creation Goals 3 4 1 0 Total Employment Goals 0 3 7 8 8 8 Page 12 Year 0 1 2 3 4 5 Jobs Current/Actuals 0 Creation Goals 3 4 1 0 Total Employment Goals 0 3 7 8 8 8 Page 12