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' <br />Land Acquisition <br />Building Lease Payme 1. <br />Building Purchase Cosj II <br />New Building COnstrucdon <br />Existing Building lmpro jements <br />New Machinery & Equi0ment <br />5pecial Tooling /geWli <br />New Furniture /Fl#ureS <br />1 <br />New Computer /rr Hard'ytam <br />New Software <br />0. lice Rail lnfranruct re <br />On -site Fiber infrastm re <br />2�015 <br />2016 <br />2.017 <br />1 la <br />2019 <br />2020 <br />2021 <br />2022 <br />SY).W0 <br />515%000 <br />S1 W,000 <br />$250.000 <br />$600,000 <br />$500,000 <br />56,000,000 <br />5250,000 <br />$30%000 <br />5200.000 <br />51.o00,oa0 <br />61,000,000 <br />l <br />i lobsretained <br />i <br />1 <br />total hourly Cumulative# of no NEW full time <br />wage w/o permanent fobs seated atpro)ect <br />fringeor <br />bonuses <br />Houdyavemeewagew /o Tofalmining TaplRtobe <br />benefitsorbonuses , of expenditure- trained -not <br />consdativenetnewlobs not cumulative <br />amuiative <br />Calendar Year <br />2015 <br />2016 <br />2017 <br />2018 <br />2019 <br />2020 <br />2021 <br />20u <br />2023 <br />2024 <br />2025 <br />33 <br />5 <br />$12.88 <br />$21.60 <br />2026 <br />Fulltime <br />Porttime <br />Laborers <br />$9.00 <br />$9.00 <br />Technical <br />Managerial <br />$21.60 <br />Admlmstrativl <br />$11.50 <br />o .11 be the J.d.dual <br />WorkOne <br />relponsuble for coor ma ng cut <br />on remlHn? Ken Herman <br />D¢esyourwmpamy hayean <br />EEO hiring policy? Yes <br />Areyouan EEOempioyer? <br />yes <br />^r.. . r r <br />TAMA <br />Year h 2012 <br />I <br />_ <br />2013 <br />2014 <br />Please describe your commitment to <br />diversity and inclusion by detailing your <br />outreach and rmiment efforts for the last <br />three years as well as amet polices. <br />Full Time <br />Part Time <br />Fuilrme <br />Part Time <br />Full Time <br />Part Time <br />Black <br />6 <br />2 <br />4 <br />Hispanic I <br />? <br />3 <br />10 <br />Pala. i <br />Indian i <br />Female I <br />20 <br />5 <br />t8 <br />Other <br />