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New Prolect Investments <br /> Calendar Year 2019 2020 2021 2022 2023 2024 2025 2026 <br /> Land Acquisition <br /> Building lease Payments <br /> Building Purchase Costs <br /> New Building Construction <br /> Existing Building Improvements 53,530,000.C0 <br /> New Machinery&Equipment <br /> $457,000.00 5 90,000.00 $53,000,00 $00,000.00 $10,000.00 $35,000.00 5 10,300.00 .;15.00.'.10 <br /> Speclai Tooling/Retooling <br /> Now Furniture/Fixtures $8.000.00 $2,500.00 $5,000.00 <br /> New Computer/I7 Hardware $20 000.00 $23,000.00 b 10,000.00 $10,000.00 <br /> New Software <br /> $5,000.00 5-3,000.00 s 10,00050 $15,000.00 <br /> Onsite Rail Infrastructure <br /> On-site Fiber Infrastructure <br /> TOTAL $4,000,000.00 $124.00000 $55,500.00 S 80,000,00 $10,000.00 5 40,000.00 5 55,000.00 S 35,000.00 <br /> Full-Time Permanent Indiana-Resident Positions by Calendar Year <br /> Calendar Year Jobs retained Total hourly Cumulative li of net NEW full time Hourly average wage,w/o Total training Total 0 to be <br /> wage w/o permanent jobs created at project benefits or bonuses,of expenditure- trained-not <br /> fringe or cumulative net new lobs not cumulative <br /> bonuses <br /> cumulative <br /> 2019 18 19.62 1 <br /> 202o 2 17.00 <br /> 2021 <br /> 2022 1 19.00 <br /> 2073 0 17.50 <br /> 2024 2 19.50 <br /> 2025 1 20.00 <br /> 2025 18.50 <br /> 2027 0 <br /> 2o29 2 20.50 <br /> 2029 1 19.00 <br /> 2030 1 21.00 <br /> Provide hourly wage information for new employees in the following positrons. <br /> Full time Part time <br /> Laborers 17.00 <br /> Technical <br /> Managerial <br /> Administrative 18.50 <br /> Who will be the indlvioual responsible for coordinating with <br /> WorkOne on recruiting? <br /> Does your company have an EEO hiring policy? Yes Are you an EEO employer? Yes <br /> Please list the number of full time and part time minority and/or female employees for each of Please describe your commitment to <br /> the last three years; diversity and Inclusion by detailing your <br /> y�r outreach and recruitment efforts for the last <br /> 2018 2018201 8 three years as well as current policies. <br /> Full Time Part Time Full Time Part lime Full Time Part Time <br /> slack 5 <br /> Hispanic 1 1 1 <br /> Aslan 1 <br /> Indian <br /> Female 4 3 3 <br /> Other <br />