SLIDE 1 Economic Development Dashboard
2012 and Current Economic Development Projects
Corporate Name/Project Name Company/Borrower Address City Zip Loan/Contract Amount Dollars Leveraged Acres Assessed, Cleaned Interest Rate Term Forgiveness Jobs Created Jobs Retained Program Source of Funds Use of Funds Council District CommitteeRevi ew Date Council/BOC/CPB Approval Date Closed Date Process Asia Plaza Asia Plaza Company Payne and East 30th Street Cleveland $ 500,000 $ - 5.00 4.00% 10 yrs 0.4 400 BRF BRF Bond Cleanup 7 3/14/2012 3/26/2012 5/30/2012 Closed Micelis Phase II Expansion Miceli-Lograsso Development III, LLC Buckeye and East 92nd Street Cleveland $ 1,000,000 $ 4,800,000 7.84 4.00% 15 yrs 0.45 50 130 BRF BRF Bond Cleanup 9 6/8/2011 7/26/2011 7/31/2012 Closed SS Kemp Expansion 4582 Willow Parkway, LLC 4582 Willow Parkway Cuyahoga Heights $ 500,000 $ - 3.07 0.00% 6 yrs 100% 15 130 BRF BRF Bond Cleanup & Demo 8 3/14/2012 4/9/2012 In process Dike 14 Cleveland-Cuyahoga County Port Authority 8701 Lakeshore Boulevard Cleveland $ 600,000 $ 600,000 5.00 NA 1 year 1 BRLF USEPA RLF* Cleanup 7 NA 3/27/2012 8/27/2012 Closed Former Midland Steel City of Cleveland 11000 Madison Avenue Cleveland $ 200,000 $ 6,111,434 22.00 NA 1 yr 1 300 BRLF USEPA RLF* Cleanup 3 NA 5/23/2011 6/8/2011 Closed Warner & Swasey City of Cleveland 5701 Carnegie Avenue Cleveland $ 1,129,788 $ 3,000,000 7.90 NA 2 yrs 1 200 BRLF USEPA RLF* Asbestos Abatement 8 NA 12/13/2011 7/10/2012 Closed 11701 Superior CenterMark Development Cleveland $ 31,936 n/a 0.25 n/a n/a n/a n/a n/a CAI BF-ED Funds PI & PII Environmental Assessment 7 3/5/2012 Closed 1200 Detroit Grand C Corporation Cleveland $ 35,000 n/a 1.30 n/a n/a n/a n/a n/a CAI BF-ED Funds PII Environmental Assessment 3 8/20/2012 Closed 1235 West 65th Oberlin Building Company Cleveland $ 35,000 n/a 0.25 n/a n/a n/a n/a n/a CAI FY09 USEPA Funds PII Environmental Assessment 3 3/5/2012 Closed 1265 West 65th Detroit Shoreway Community Development Corp. Cleveland $ 26,807 n/a 1.12 n/a n/a n/a n/a n/a CAI BF-ED Funds P II Assessment 3 4/2/2012 Closed 2323 Lee Road Heights Dental Cleveland Hts. $ 24,967 n/a 0.51 n/a n/a n/a n/a n/a CAI BF-ED Funds P II Assessment 10 3/19/2012 Closed 4400 Woodland Avenue 2394 Canal Road LLC DBA National Freezer Cleveland $ 41,500 n/a 3.12 n/a n/a n/a n/a n/a CAI BF-ED Funds PI & PII Environmental Assessment 8 2/13/2012 Closed 5700 Detroit Detroit Shoreway Community Development Corp. Cleveland $ 6,500 n/a 0.71 n/a n/a n/a n/a n/a CAI BF-ED Funds PI Environmental Assessment 3 3/12/2012 Closed 5700 Detroit Detroit Shoreway Community Development Corp. Cleveland $ 34,937 n/a
n/a n/a n/a n/a CAI FY09 USEPA Funds PII Environmental Assessment 3 6/25/2012 Closed 826 E Schaaf Village of Brooklyn HTS. Brooklyn Hts $ 41,500 n/a 16.90 n/a n/a n/a n/a n/a CAI BF-ED & FY09 USEPA Funds PI & PII Environmental Assessment 6 3/5/2012 Closed Viking Hall Demo Cleveland State University Euclid and East 22nd Street Cleveland $ 2,000,000 $ 26,900,000 1.70 NA 3 yrs 1 50 CORF Clean Ohio Revitalization Fund** Asbestos Abatement & Demo 7 NA NA 2/8/2012 Closed 1805 East Carson Street Corporation Fat Head's Brewing Company 18673 Sheldon Road Middleburg Heights 44130 $ 485,468 $ 1,213,670 n/a 2.00% 7 yrs 18 ED Loan CDBG Equipment 5 12/12/2011 1/27/2012 Closed Stoneworks Inc. Stoneworks Inc. 5194 Richmond Road Bedford Heights 44146 $ 468,000 $ 1,461,960 n/a 2.00% 10 yrs 10 60 ED Loan CDBG Equipment 9 2/8/2012 7/28/2012 Closed Heights Dental Group Heights Dental Group 2278 Lee Road Cleveland Heights 44118 $ 156,000 $ 415,000 n/a 2.00% 15 yrs 0% 6 4 ED Loan CDBG Real Estate 10 11/9/2011 In process J&F Transportation 5400 Warner Road, LLC 5400 Warner Road Valley View 44125 $ 202,000 $ 525,000 n/a 2.00% 15 yrs 6 2 ED Loan GF Real Estate 6 2/8/2012 In process Mitchell's Ice Cream P & M Ohio City, LLC 1867-1873 West 25th Street Cleveland $ 50,000 $ 2,175,000 n/a 0.00% 8 yrs 100% 25 ED Loan GF Renovation 7 10/14/2011 11/7/2011 In process ED Dashboard Page 1 12/17/2012
SLIDE 2
Economic Development Dashboard
Corporate Name/Project Name Company/Borrower Address City Zip Loan/Contract Amount Dollars Leveraged Acres Assessed, Cleaned Interest Rate Term Forgiveness Jobs Created Jobs Retained Program Source of Funds Use of Funds Council District CommitteeRevi ew Date Council/BOC/CPB Approval Date Closed Date Process NSL Analytical Inc. NSL Analytical Inc. 4450 Cranwood Parkway Warrensville Heights 44128 $ 566,312 $ 1,573,000 n/a 2.00% 10 yrs 18 59 ED Loan CDBG Equipment 9 In process In process Premier Pump Kamac Inc. 4878 Van Epps Road Brooklyn Heights 44131 $ 212,000 $ 530,000 n/a 2.00% 15 yrs 10 20 ED Loan CDBG Real Estate 6 3/14/2012 In process S&P Data LLC S&P Data Ohio, LLC 1500 West 3rd Street, Suite 130 Cleveland 44113 $ 110,000 $ 1,300,000 n/a 2.00% 3 yrs 100 125 ED Loan GF Equipment 7 4/11/2012 In process Swift Filters Swift Filters Inc. 24040 Forbes Road Oakwood 44146 $ 1,260,000 $ 3,150,000 n/a 2.00% 15 yrs 36 29 ED Loan CDBG Real Estate 6 5/9/2012 In process AKFB, Inc. AKFB, Inc. Cleveland $ 146,200 $ 109,973 n/a 4.25% 10 yrs GCF GF Working Capital 7 5/3/2012 Closed Louis A. Bodnar & Son Louis A. Bodnar & Son Cleveland $ 53,010 $ 183,390 n/a 4.25% 25 yrs 4 GCF GF Real Estate and Working Capital 7 5/3/2012 Closed Gent Machine Expansion Adaboy LLC South Euclid $ 178,000 $ 372,904 2.17 4.00% 10 yrs 0.35 5 27 LAND R&M WRF Acquisition and Renovation 11 10/10/2012 10/15/2012 In process Lincoln Electric Expansion Lincoln Electric 22801 St. Clair Avenue Euclid $ 2,000,000 $ 24,666,667 n/a 4.00% 3 yrs 35% 67 1267 LAND R&M WRF Renovation 11 6/13/2012 In process In process AmTrust Expansion 800 Superior, LLC 800 Superior Avenue Cleveland $ 3,000,000 $ 17,055,000 n/a 3.00% 15 yrs 750 245 LSA WRF Renovation 7 2/8/2012 3/27/2012 8/31/2012 Closed Lincoln Electric Expansion Lincoln Electric 22801 St. Clair Avenue Euclid $ 1,000,000 $ 12,333,333 n/a 2.00% 3 yrs 85% 33 633 LSA WRF Renovation 11 6/13/2012 In process In process Philips Expansion Philips 595 Miner Road Highland Heights $ 3,000,000 $ 67,000,000 n/a 0.00% 8 yrs 100% 100 799 LSA WRF Renovation 11 2/8/2012 3/27/2012 In process Building 2, LLC dba eFuneral eFuneral 1621 Euclid Avenue, Suite 2150 Cleveland 44115 $ 110,958 $ - n/a 5.00% 5 yrs NCO WRF Working Capital 7 1/6/2012 7/18/2012 Closed In2une, LLC dba GETn2it GETn2it 18300 Parkland Drive Shaker Heights 44122 $ 125,000 $ 100,000 n/a 5.00% 5 yrs NCO WRF Working Capital 9 6/4/2012 7/9/2012 9/4/2012 Closed TIP Imaging, LLC dba Plexar Imaging TIP Imaging, LLC dba Plexar Imaging 3120 Belvoir Boulevard Shaker Heights 44122 $ 100,000 $ 100,000 n/a 5.00% 5 yrs NCO GF Working Capital 9 12/5/2011 2/7/2012 Closed Zuga Medical, Inc. Zuga Medical, Inc. 1163 East 40th Street, Suite 202A Cleveland 44114 $ 100,000 $ 100,000 n/a 5.00% 5 yrs NCO WRF Working Capital 7 4/2/2012 6/13/2012 Closed BoxCast, LLC BoxCast, LLC 14538 Grapeland Avenue Cleveland 44111 $ 125,000 $ 167,000 n/a 5.00% 5 NCO WRF Working Capital 2 10/10/2012 11/13/2012 In process Paragon Robotics, LLC Paragon Robotics, LLC 27331 Tugnsten Road Euclid 44132 $ 90,000 $ - n/a 5.00% 5 yrs 0% NCO WRF Working Capital 11 8/6/2012 9/24/2012 In process BioInVision Inc. BioInVision Inc. Mayfield Village $ 50,000 n/a n/a 3.50% 10 yrs 0% NPDF GF Working Capital 6 In process MegaJoule, Inc. MegaJoule, Inc. Cleveland $ 50,000 n/a n/a 3.50% 10 yrs 0% NPDF GF Working Capital 7 In process Sensor Development Corporation Sensor Development Corporation Strongsville $ 50,000 n/a n/a 3.50% 10 yrs NPDF GF Working Capital 5 In process SparkBase, Inc SparkBase, Inc. 3615 Superior Avenue, Suite 44 Cleveland 44114 $ 700,000 2,900,000.00 n/a 7.00% 3 15 40 Next Stage WRF Working Capital 7 11/14/2012 In process ED Dashboard Page 2 12/17/2012
SLIDE 3 2012 Data Process Program Sum of Loan/Contract Amount Sum of Dollars Leveraged Sum of Jobs Created Sum of Jobs Retained Sum of Acres Assessed, Cleaned Count of Corporate Name/Project Name Closed BRF 1,500,000.00 $ 4,800,000.00 $ 50 530 12.84 2 BRLF 1,929,788.00 $ 9,711,434.00 $ 500
3 CAI 278,147.15 $
9 CORF 2,000,000.00 $ 26,900,000.00 $ 50
1 ED Loan 953,468.00 $ 2,675,630.00 $ 28 60
GCF 199,209.82 $ 293,363.54 $
LSA 3,000,000.00 $ 17,055,000.00 $ 750 245
NCO 435,958.00 $ 300,000.00 $
Closed Total 10,296,570.97 $ 61,735,427.54 $ 1,378 839 73.60 24 In process BRF 500,000.00 $
15 130 3.07 1 ED Loan 2,556,312.00 $ 9,668,000.00 $ 201 239
LAND R&M 2,178,000.00 $ 25,039,570.67 $ 72 1,294 2.17 2 LSA 4,000,000.00 $ 79,333,333.33 $ 133 1,432
NCO 215,000.00 $ 167,000.00 $
NPDF 150,000.00 $
Next Stage 700,000.00 $ 2,900,000.00 $ 15 40
In process Total 10,299,312.00 $ 117,107,904.00 $ 436 3,135 5.24 18 Grand Total 20,595,882.97 $ 178,843,331.54 $ 1,814 3,974 78.84 42 ED Dashboard Page 3 12/17/2012
SLIDE 4
2011 Economic Development Projects
Corporate Name/Project Name Company/Borrower Address City Zip Loan/Contract Amount Dollars Leveraged Acres Assessed, Cleaned Interest Rate Term Forgive ness Jobs Created Jobs Retained Program Source of Funds Use of Funds Council District CommitteeRevi ew Date Council/BOC/CPB Approval Date Closed Date 7000 Euclid Avenue Hemingway at 7000, LLC 7000 Euclid Avenue Cleveland $ 500,000 $ 5,000,000 1.70 0.00% 6 yrs 100% 20 BRF BRF Bond Cleanup & Demo 8 5/11/2011 6/6/2011 9/1/2011 OverDrive, Inc. Blue Sky Campus, Inc. 9501 Granger Road Garfield Heights 44125 $ 1,000,000 $ 6,185,893 12.00 2.00% 15 yrs 45% 100 100 BRF BRF Bond Cleanup & Demo 8 11/10/2010 3/22/2011 9/13/2011 Former St. Roberts City of Euclid 23802 Lakeshore Boulevard Euclid $ 150,000 $ - 10.00 NA 2 yrs 100% BRLF USEPA RLF* Asbestos Abatement 11 NA 4/26/2011 6/15/2011 Administration Building Notre Dame College South Green Road South Euclid $ 101,813 $ - 53.00 NA 1 yr 100% 20 200 BRLF USEPA RLF* Asbestos Abatement 11 NA 1/25/2011 6/3/2011 1850 Superior Avenue Famicos Foundation 1850 Superior Avenue Cleveland $ 200,000 $ 40,000 0.21 NA 1 yr 100% 9 BRLF USEPA RLF* indoor air cleanup 7 NA 5/23/2011 8/1/2011 Richard E. Sering Center Lutheran Metropolitan Ministries 4400 Superior Avenue Cleveland $ 166,851 $ 15,000,000 1.50 NA 1 yr 100% 192 BRLF USEPA RLF* Asbestos Abatement 7 NA 5/17/2011 5/23/2011 Gordon Square Arcade Detroit Shoreway Community Development Organization 6500 Detroit Avenue Cleveland $ 77,642 $ 500,000 0.67 NA 1 yr 100% 20 28 BRLF USEPA RLF* Asbestos Abatement 3 NA 5/23/2011 5/25/2011 Lee -Silsby City of Cleveland Heights 3230 Silsby Cleveland Heights 44115 2500 n/a 0.25 n/a n/a n/a n/a n/a CAI FY08 USEPA PI ESA 10 n/a 5/24/2011 Former Benjamin Moore Gateway Warehousing 4400-4440 E 71st Cuyahoga Heights 44125 3327 n/a 3.48 n/a n/a n/a n/a n/a CAI FY08 USEPA P I 6 n/a 5/10/2011 Triangle Stamping Hemingway Development LLC 2024 E 70th Street Cleveland 44113 6117 n/a 0.51 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & ACM 7 n/a 8/5/2011 7702 St. Clair Charmin Leon-evans 7702 St. Clair Cleveland 44103 3573.5 n/a 0.19 n/a n/a n/a n/a n/a CAI FY09 USEPA P I ESA 7 n/a 8/15/2011 Hawley Park City of East Cleveland Euclid Avenue East Cleveland 44112 2000 n/a 2.5 n/a n/a n/a n/a n/a CAI FY08 USEPA Lead and Arsenic 10 n/a 6/28/2011 Breakwater Redevelopmen Casey Gilfether 1235 West 65th Cleveland 44102 11058 n/a 0.25 n/a n/a n/a n/a n/a CAI FY08/09 USEPA PI ESA 3 n/a 3/27/2011 UniControl Expansion Unicontrol 1205 Brookpark Parma 44109 33570 n/a 3.48 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & II ESA 4 n/a 12/5/2011 West 105th- BUSTR Dallas Blankenship 3538 W 105th Cleveland 44111 6310 n/a 0.53 n/a n/a n/a n/a n/a CAI FY08 USEPA BUSTR Tier 3 n/a 3/22/2011 4582 Willow Parkway Village of Cuyahoga Heights 4582 Willow Parkway Cuyahoga Heights 44125 34865 n/a 3.08 n/a n/a n/a n/a n/a CAI Gen Fund & FY09 USEPA PI & II ESA 6 n/a 12/19/2011 Cleveland Trencher City of Euclid 20100 St. Clair Euclid 44123 41500 n/a 14.15 n/a n/a n/a n/a n/a CAI Gen Fund & FY09 USEPA PI & II ESA 11 n/a 11/21/2011 Van Dorn Building Orlando Baking 2700 E 79th Cleveland 44104 41500 n/a 2 n/a n/a n/a n/a n/a CAI Gen Fund & FY09 USEPA PI & II ESA 8 n/a 12/19/2011 Pierres NFA Pierres/Royal Icecream 6200 Euclid Cleveland 44103 $60,000 n/a 8.6 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 7 n/a 2/8/2011 Anchor Enterprises Archer Realty, LLC Brook Park $ 53,000 $ 110,000 n/a 2.00% 15 yrs 3 11 ED Loan CDBG Real Estate 2 7/12/2011 7204 Pearl Road Associates, LLC Audio Video and Technologies 7204 Pearl Road Middleburg Heights 44130 $ 500,000 $ 1,900,000 n/a 2.00% 15 yrs 0% 33 28 ED Loan CDBG Real Estate 5 12/8/2011 8/4/2011 MB&W Consumer Collections MB&W Consumer Collections 7088 West 130th Middleburg Heights 44130 $ 500,000 $ 2,000,000 n/a 2.00% 15 yrs 0% 75 ED Loan CDBG Real Estate 5 4/18/2011 5/20/2011 ED Dashboard Page 4 12/17/2012
SLIDE 5 Corporate Name/Project Name Company/Borrower Address City Zip Loan/Contract Amount Dollars Leveraged Acres Assessed, Cleaned Interest Rate Term Forgive ness Jobs Created Jobs Retained Program Source of Funds Use of Funds Council District CommitteeRevi ew Date Council/BOC/CPB Approval Date Closed Date SDC University Circle Developer, LLC SDC University Circle Developer, LLC 2021 Cornell Drive University Heights 44106 $ 800,000 $ 27,000,000 n/a 2.00% 15 yrs 0% 55 ED Loan CDBG Real Estate 7 12/8/2011 2011 Lincoln Electric Wind Turbine Lincoln Electric 22801 St. Clair Avenue Euclid 44117 $ 350,000 $ 5,564,000 n/a 4.00% 4 100% 60 GLEDTF GF Equipment 11 10/20/2010 5/15/2011 Cleveland Whiskey, LLC Cleveland Whiskey, LLC 1768 East 25th Street Cleveland 44114 $ 123,500 $ - n/a 5.00% 5 yrs 0% NCO GF Working Capital 7 4/18/2011 6/16/2011 CFRC Water and Energy Solutions, Inc. CFRC Water and Energy Solutions, Inc. 850 Euclid Avenue, Suite 1314 Cleveland 44114 $ 85,000 $ 67,500 n/a 5.00% 5 yrs 0% NCO GF Working Capital 7 12/6/2010 4/19/2011 BestHomeHealthCare .com, Inc. BestHomeHealthCare.c
3558 Lee Road Shaker Heights 44120 $ 100,000 $ 100,000 n/a 5.00% 5 yrs 0% NCO GF Working Capital 9 6/7/2011 8/12/2011 Biolectrics, LLC Biolectrics, LLC 1768 East 25th Street Cleveland 44114 $ 122,000 $ 100,000 n/a 5.00% 5 yrs 0% NCO GF Working Capital 7 10/3/2011 12/1/2011 Sooth, Inc. Sooth, Inc. 3021 Euclid Heights Boulevard Cleveland Heights 44118 $ 100,000 $ 100,000 n/a 5.00% 5 yrs 0% NCO GF Working Capital 10 2/7/2011 6/29/2011 Milo Biotechnology, LLC Milo Biotechnology, LLC 11000 Cedar Avenue Cleveland 44106 $ 100,000 $ 700,000 n/a 5.00% 5 yrs 0% NCO GF Working Capital 8 8/1/2011 9/27/2011 ED Dashboard Page 5 12/17/2012
SLIDE 6 2011 Row Labels Sum of Loan/Contract Amount Sum of Dollars Leveraged Sum of Jobs Created Sum of Jobs Retained Count of Corporate Name/Project Name BRF 1,500,000.00 $ 11,185,893.00 $ 120 100 2 BRLF 696,306.00 $ 15,540,000.00 $ 40 429 5 CAI 246,320.50 $
ED Loan 1,853,000.00 $ 31,010,000.00 $ 166 39 4 GLEDTF 350,000.00 $ 5,564,000.00 $
1 NCO 630,500.00 $ 1,067,500.00 $
Grand Total 5,276,126.50 $ 64,367,393.00 $ 326 628 30 ED Dashboard Page 6 12/17/2012
SLIDE 7 2010 Economic Development Projects
Corporate Name/Project Name Company/Borrower Address City Zip Loan Amount Dollars Leveraged Acres Assessed, Cleaned Interest Rate Term Forgiv eness Jobs Created Jobs Retained Program Source of Funds Use of Funds Coun cil Distri ct Committee Review Date Council/BOC/CPB Approval Date Closed Date Flats East Phase I FED/Main Street LLC Cleveland $1,500,000 $ 272,000,000 20.00 0.50% 10 yrs 0% 140 1000 BRLF USEPA RLF Cleanup 7 1/14/2009 2/26/2009 12/1/2010 70th and Euclid Avenue Tery Coyne 6900-7000 Euclid Avenue Cleveland 44103 $8,500 n/a 1.71 n/a n/a n/a n/a n/a CAI FY08/09 US PI & PII ESA 7 n/a 11/18/2010 1050 Ivanhoe City of Cleveland 1050 Ivanhoe Cleveland 44110 $40,390 n/a 5.9 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 10 n/a 9/8/2010 11207 Bellaire Village of Linndale 11207 Bellaire Cleveland 44135 $60,900 n/a 10 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 3 n/a 12/2/2010 11405 Kinsman
11405 Kinsman Cleveland 44120 $4,000 n/a 2.14 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 8 n/a 10/7/2010 11700 Putnam Arick Services 11700 Putnam Cleveland 44105 $9,989 n/a 1.2 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 8 n/a 11/18/2010 4101 E 116th Number One Crace Properties 4101 E 116th Cleveland 44105 $6,027 n/a 1 n/a n/a n/a n/a n/a CAI FY09 USEPA PI ESA 8 n/a 11/18/2010 6581 Grant Avenue 5301 Grant LLC 6581 Grant Avenue Cleveland/ Cuyahoga Hts 44125 $40,630 n/a 19 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 6 n/a 1/21/2010 6721 Ridge Road City of Parma 6721 Ridge Road Parma 44129 $6,719 n/a 13.66 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & ACM Survey 4 n/a 1/21/2010 Ace Dubick Properties City of Cleveland 6101 $ 6201 Euclid Cleveland 44103 $22,050 n/a 2 n/a n/a n/a n/a n/a CAI FY09 USEPA PI ESA 7 n/a 4/8/2010 Ariel International Ariel Ventures 1163 East 40th Cleveland 44114 $8,500 n/a 3 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 7 n/a 6/10/2010 Arlington School City of Parma 7377 Chateau Parma 44130 $8,500 n/a 15.5 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 4 n/a 9/30/2010 Deluxe Bumper Site Terry Coyne 7502-7600 Carnegie Cleveland 44103 $5,590 n/a 4 n/a n/a n/a n/a n/a CAI FY09 USEPA PI ESA 7 n/a 3/4/2010 East Cleveland USD* City of East Cleveland & Medical Center entire City East Cleveland 44112 $34,865 n/a 1984 n/a n/a n/a n/a n/a CAI BF-ED & FY08 USEPA PI & PII ESA 10 n/a 8/26/2010 Emerald Alliance VII Cleveland Housing Network 9431 Lorian & 3147 W 95th Cleveland 44102 $38,550 n/a 2 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 3 n/a 10/28/2010 Euclid Technology Center Terry Coyne 6820 Euclid Cleveland 44103 $39,320 n/a 0.73 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 7 n/a 5/27/2010 Forestek Plating Fairfax RDC 9601 Quincy Cleveland 44106 $25,898 n/a 0.65 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 8 n/a 4/21/2010 Former Shaker Saab East End Housing 10299 Shaker Cleveland 44104 $31,716 n/a 0.5 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 7 n/a 7/29/2010 Great Lakes Towing- acquisition Great Lakes Towing Company 4500 Division Cleveland 44102 $38,985 n/a 5.7 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 3 n/a 10/7/2010 Green City Growers Green City Growers LLC 5800 Diamond Cleveland 44104 $60,230 n/a 10 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 8 n/a 8/19/2010 Hobbs Property City of Cleveland 3540 E 72nd Cleveland 44105 $22,033 n/a 1.85 n/a n/a n/a n/a n/a CAI FY09 USEPA BUSTR 7 n/a 10/26/2010 Hugo Boss Urban Housing LLC 2149 West 53rd Cleveland 44102 $35,000 n/a 6.94 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 3 n/a 10/28/2010 Mann Park East Cleveland Parks & Rec 13300 Mann East Cleveland 44112 $18,970 n/a 1.24 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 10 n/a 5/27/2010 ED Dashboard Page 7 12/17/2012
SLIDE 8 Corporate Name/Project Name Company/Borrower Address City Zip Loan Amount Dollars Leveraged Acres Assessed, Cleaned Interest Rate Term Forgiv eness Jobs Created Jobs Retained Program Source of Funds Use of Funds Coun cil Distri ct Committee Review Date Council/BOC/CPB Approval Date Closed Date Martin Sheet Metal Martin Metals Company 7108 Madison Avenue Cleveland 44102 $5,750 n/a 3.5 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 3 n/a 10/28/2010 Miceli's Dairy Expansion Miceli-Lograsso 2800 Grand Cleveland 44101 $30,000 n/a 15 n/a n/a n/a n/a n/a CAI FY09 USEPA Limited PII 7 n/a 9/1/2010 Old Habitat for Humanity City of Cleveland 6920 Union Avenue Cleveland 44105 $10,507 n/a 1.42 n/a n/a n/a n/a n/a CAI FY09 USEPA PI ESA 7 n/a 8/26/2010 OverDrive Overdrive 9501 Granger Garfield Heights 44125 $41,139 n/a 12.3 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 8 n/a 9/30/2010 Pearl Road- Columbo Park City of Parma Heights 6338 Pearl Road Parma Heights 44130 $52,242 n/a 0.88 n/a n/a n/a n/a n/a CAI FY09 USEPA PII ESA & BUSTR Tier 4 n/a 2/18/2010 Pierce & Pearl Ken Helms 14356-14400 Pearl Road Strongsville 44149 $25,557 n/a 1 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 5 n/a 11/18/2010 Pierres Expansion Pierres/Royal Icecream 6200 Euclid Cleveland 44103 $38,137 n/a 8.6 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 7 n/a 3/4/2010 Plymouth Avenue
Lot on Pymouth Rocky River 44116 $3,785 n/a 0.67 n/a n/a n/a n/a n/a CAI FY09 USEPA PI ESA 1 n/a 4/8/2010 Port Docks 30 & 32 City of Cleveland 101&103 Erieside Cleveland 44114 $7,410 n/a 15 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 7 n/a 4/8/2010 Rivergate Cleveland Rowing Foundation 1785 Merwin Cleveland 44113 $288 n/a 6.5 n/a n/a n/a n/a n/a CAI BF-ED Funds PI 7 n/a 12/2/2010 Trim Tool and Service Dane Willis 3431 Service Cleveland 44111 $618 n/a 2.7 n/a n/a n/a n/a n/a CAI FY09 USEPA BUSTR 2 n/a 10/28/2010 Variety Theatre Friends of Historic Variety Theater 11801-11837 Lorain Avenue Cleveland 44111 $17,125 n/a 0.84 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 3 n/a 8/19/2010 Warner & Swazey City of Cleveland 5601 Carnegie Cleveland 44115 $41,432 n/a 8 n/a n/a n/a n/a n/a CAI FY09 USEPA PI & PII ESA 7 n/a 8/19/2010 Ben Venue Labs Expansion Project Ben Venue Bedford $2,494,800 $ 922,936 14.40 NA NA 100% 1200 Clean Ohio State of Ohio Brownfield Cleanup 9 4/8/2010 Former American Industrial Buildings Medical Center Company Cleveland/ East Cleveland $3,000,000 $ 19,000,000 6.30 NA NA 100% 30 30 Clean Ohio State of Ohio Brownfield Cleanup 7 and 10 12/8/2010 Flats East Phase I FED/Main Street LLC Cleveland $2,000,000 $ - n/a 3.00% 20 yrs 0% ED Loan HUD 108 Hotel Construction 7 NA 6/19/2008 12/1/2010 Nordson Corporation Nordson Corporation 26801 Clemens Road Westlake 44145 $500,000 $ 4,802,000 n/a 3.50% 15 0% 45 ED Loan GF Construction 1 8/11/2009 9/3/2009 4/29/2010 Systems Seals Incorporated 9505 Midwest, LLC Garfield Heights $500,000 $ 1,900,000 n/a 2.75% 15 yrs 17 52 ED Loan CDBG Real Estate 8 3/17/2010 Adams Automatic #2 Adams Automatic #2 Olmsted Falls $25,600 $ 265,400 n/a 3.50% 10 yrs 0% 4 12 GCF GF Working Capital 5 2010 Martin Sheet Metal Martin Sheet Metal 7108 Madison Ave Cleveland $43,800 $ 394,200 n/a 4.75% 25 yrs 0% 2 25 GCF GF Working Capital 3 2010 Martin Sheet Metal #2 Martin Sheet Metal #2 7108 Madison Ave Cleveland $71,300 $ 641,700 n/a 4.75% 25 yrs 0% GCF GF Working Capital 3 2010 ED Dashboard Page 8 12/17/2012
SLIDE 9
Corporate Name/Project Name Company/Borrower Address City Zip Loan Amount Dollars Leveraged Acres Assessed, Cleaned Interest Rate Term Forgiv eness Jobs Created Jobs Retained Program Source of Funds Use of Funds Coun cil Distri ct Committee Review Date Council/BOC/CPB Approval Date Closed Date Peck Distributors, Inc. Peck Distributors, Inc. Maple Heights $80,000 $ 720,000 n/a 4.25% 10 yrs 0% 48 GCF GF Working Capital 8 2010 Royalton music Center Royalton music Center North Royalton $80,000 $ 720,000 n/a 6.50% 25 yrs 0% 16 GCF GF Working Capital 5 2010 SRN Realty LLC #2 SRN Realty LLC #2 Rocky River $25,550 $ 229,950 n/a 4.75% 25 yrs 0% GCF GF Working Capital 1 2010 Undercar Express, LLC Undercar Express, LLC 18451 Euclid Ave. Cleveland $400,000 $ 1,200,000 n/a 4.25% 10 yrs 0% 50 GCF GF Working Capital 7 2010 Aeroclay, Inc. Aeroclay, Inc. 5040 Corbin Drive Bedford Heights 44146 $125,000 $ 40,000 n/a 5.00% 5 yrs 0% NCO GF Working Capital 9 10/4/2010 12/22/2010 AVN Medical Technologies, LLC AVN Medical Technologies, LLC 32430 Pinebrook Lane Pepper Pike 44124 $120,000 $ - n/a 5.00% 5 yrs 0% NCO GF Working Capital 6 4/5/2010 6/10/2010 Caralon Global Caralon Global 1301 East 9th Street, 27th Floor Cleveland 44114 $125,000 $ 100,000 n/a 5.00% 5 yrs 0% NCO GF Working Capital 7 11/9/2009 3/5/2010 Nuvention Solutions, Inc. Nuvention Solutions, Inc. 7650 Hub Parkway Valley View 44125 $125,000 $ 20,000 n/a 5.00% 5 yrs 0% NCO GF Working Capital 6 8/2/2010 11/23/2010 Rapid Charge Technologies, LLC Rapid Charge Technologies, LLC 50 Public Square, Suite 1707 Cleveland 44113 $85,000 $ - n/a 5.00% 5 yrs 0% NCO GF Working Capital 7 6/9/2010 8/6/2010 Recharge Power, LLC Recharge Power, LLC 7530 Old Mill Road Gates Mills 44040 $98,000 $ 98,000 n/a 5.00% 5 yrs 0% NCO GF Working Capital 6 2/1/2010 3/23/2010 Thermedx Thermedx 31200 Solon Road, Unit #1 Solon 44139 $100,000 $ 1,400,000 n/a 5.00% 5 yrs 0% NCO GF Working Capital 6 9/3/2009 9/15/2010 Algisys, LLC Algisys, LLC 5591-C North Greenway Court Highland Heights 44143 $39,900 n/a n/a 3.50% 7 yrs 0% 2 NPDF GF Working Capital 6 8/9/2010 Alphaport, Inc. Alphaport, Inc. 18013 Cleveland Pkwy., Suite 170 Cleveland 44135 $39,900 n/a n/a 3.50% 7 yrs 0% NPDF GF Working Capital 7 9/10/2010 Cleveland Medical Devices Inc. Cleveland Medical Devices Inc. 4415 Euclid Avenue Cleveland 44103 $26,166 n/a n/a 3.50% 7 yrs 0% 1 NPDF GF Working Capital 7 7/26/2010 Cleveland Whiskey LLC Cleveland Whiskey LLC 7419 Ridgefield Avenue Parma 44129 $14,999 n/a n/a 3.50% 7 yrs 0% 1 NPDF GF Working Capital 4 8/9/2010 Cutting Systems, Inc. Cutting Systems, Inc. 15593 Brookpark Road Brook Park 44142 $3,025 n/a n/a 3.50% 7 yrs 0% 3 1 NPDF GF Working Capital 2 7/29/2010 Green Wave Innovation LLC Green Wave Innovation LLC 7650 Hub Parkway Valley View 44125 $11,588 n/a n/a 3.50% 7 yrs 0% NPDF GF Working Capital 6 8/16/2010 RIT Rescue and Escape Systems RIT Rescue and Escape Systems 1768 East 25th Street Cleveland 44114 $24,527 n/a n/a 3.50% 7 yrs 0% 2 NPDF GF Working Capital 7 8/2/2010 Stewart Acquisition LLC Stewart Acquisition LLC 1768 East 25th Street Cleveland 44114 $15,000 n/a n/a 3.50% 7 yrs 0% NPDF GF Working Capital 7 9/9/2010 VADXX Energy LLC VADXX Energy LLC 1768 East 25th Street Cleveland 44114 $40,000 n/a n/a 3.50% 7 yrs 0% 6 NPDF GF Working Capital 7 7/28/2010 ED Dashboard Page 9 12/17/2012
SLIDE 10 2010 Row Labels Sum of Loan Amount Sum of Dollars Leveraged Sum of Jobs Created Sum of Jobs Retained Count of Corporate Name/Project Name BRLF 1,500,000.00 $ 272,000,000.00 $ 140 1,000 1 CAI 841,352.22 $
Clean Ohio 5,494,800.00 $ 19,922,936.00 $ 30 1,230 2 ED Loan 3,000,000.00 $ 6,702,000.00 $ 17 97 3 GCF 726,250.00 $ 4,171,250.00 $ 6 151 7 NCO 778,000.00 $ 1,658,000.00 $
NPDF 215,104.92 $
10 6 9 Grand Total 12,555,507.14 $ 304,454,186.00 $ 203 2,484 64 ED Dashboard Page 10 12/17/2012
SLIDE 11
Sum of Loan/Contract Amount Sum of Dollars Leveraged Sum of Jobs Created Sum of Jobs Retained 2010 $12,555,507 $304,454,186 203 2484 2011 $5,276,127 $64,367,393 326 628 2012 $20,595,883 $178,843,332 1814 3974 ED Dashboard Page 11 12/17/2012
