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12/10/2013 <br /> Project Budget Anticipated Impact of a new"Customer Innovation Center" <br /> Architecture and interior design 6,210 SF $1.15 $10,868 <br /> Construction 6,210 SF $32m $198,220 • Strategic Value Drives deeper Customer relationships <br /> Computer Hardware 8workstationsx $4,500.00 $36,OIX1 <br /> "Customer Collaboration Model" <br /> Additional CAD software $10,000 <br /> Conference and Display systems $2,10 • Fueling Growth Resulting in future facility and employment <br /> 5:63,088 expansion in Elk River <br /> Fund;"e <br /> Economic Development Loan $111,111 • Business Plan By 2015,forecasting annualized Sales of <br /> Owner investment 1151 933 approximately$100 million and full-time <br /> employment to exceed 250 <br /> $263,088 <br /> to be completed by Q2 2014 <br /> • S •OR TECH - - - - <br /> 5 <br />