INNOVATE INDIANA

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Exhibit B-2 ADDITIONAL SUPPORT | SECTION 19 Year 1 Year 2 Year 3 Year 4 Year 5 Year 6 Year 7 Year 8 Pjt # Project Title Jul-Dec '15 Jan-Jun '16 Jul-Dec '16 Jan-Jun '17 Jul-Dec '17 Jan-Jun '18 Jul-Dec '18 Jan-Jun '19 Jul-Dec '19 Jan-Jun '20 Jul-Dec '20 Jan-Jun '21 Jul-Dec '21 Jan-Jun '22 Jul-Dec '22 Jan-Jun '23 1 Renaissance District - Studebaker Administration Building 2 Renaissance District - Studebaker Factory - Phase 3 3 RCNI Health Education Active Learning Lab (RCNI HEALL) 4 Additive Manufacturing Demonstration & Training Center 5 The STREAM Factory 6 South Bend Code School 7 Project Lead the Way 8 St. Joseph County Education Alliance 9 Ethos Robotics Program 10 Metronet Expansion 11 Plymouth & Culver Entrepreneurship Center/Business Incubator 12 Bethel College Free Enterprise Center 13 Job Training Center 14 Urban Development Revolving Loan Fund 16 Blue Ways - Howard Park development 17 Downtown Elkhart’s Market District Blue Zone Initiative 18 "Ironworks Plaza" Mishawaka Riverfront Mixed-Use Development 19 The Armory Kitchen and Lofts 20 Hotel Elkhart development 22 Goshen Theater Restoration project 23 Community Natatorium and Fitness Center 24 Elkhart Field Sports Complex 25 Goshen Amphitheater Project 26 Outdoor Entertainment & Arena Space 27 Apex Climbing and Fitness 28 Indiana University South Bend/HealthLinc Health and Wellness Center 29 Plymouth Aquatics Center 30 Plymouth Tennis Courts & Park Pavilion Expansion & Restoration 32 Riverwalk Mapleheart Connection 34 Marshall County Trail System 35 South Shore Infrastructure Renewal & Recapitalization Project 36 Marshall County Infrastructure Development 40 Marshall County Manufacturing Shell Buildings 41 Boys & Girls Club Clubhouse 42 Marshall County Neighborhood Co-Operative 46 Commerce Center ND1 St. Joseph River Hydropower Project in Downtown South Bend ND2 The Overlook at Notre Dame ND3 Embassy Suites, Eddy Street Commons Innovate Indiana Project Portfolio Calendar Based on timelines in project applications REGIONALCITIESOFNORTHERN<strong>INDIANA</strong>.ORG | 212 EXECUTIVE SUMMARY THE REGION ENGAGED CURRENT TRENDS STATE OF THE REGION & QUALITY OF PLACE VISION & STRATEGY PROJECTS STAKEHOLDERS, EXECUTION & STRUCTURAL CHANGES BENCHMARKING & MEASUREMENT ADDITIONAL SUPPORT
Exhibit B-3 * Total Project Funding includes project funds identified for Capital Expenditures, Ongoing/Operational Expenses, and other project-related expenses. ADDITIONAL SUPPORT | SECTION 19 1 St. Joseph County Renaissance District - Studebaker Administration Building 3.8 19.8 19.7 3.3 3.3 2 St. Joseph County Renaissance District - Studebaker Factory - Phase 3 61.8 105.4 102.0 20.0 20.0 3 St. Joseph County RCNI Health Education Active Learning Lab (RCNI HEALL) 3.4 7.2 4.0 0.8 0.8 4 St. Joseph County Additive Manufacturing Demonstration & Training Center -0.7 4.1 3.1 0.8 0.8 5 St. Joseph County The STREAM Factory -1.2 6.7 6.2 0.5 1.5 6 St. Joseph County South Bend Code School 0.0 3.6 0.7 0.6 0.0 7 Marshall County Project Lead the Way -2.4 6.5 3.9 0.8 1.8 8 St. Joseph County St. Joseph County Education Alliance 0.2 0.6 0.0 0.0 0.1 9 Elkhart County Ethos Facility -0.9 3.6 3.6 0.5 0.5 10 Regional Metronet Dark Fiber Expansion -3.3 11.3 11.3 2.3 2.3 11 Marshall County Plymouth & Culver Entrepreneurship Center/Business Incubator -2.7 8.5 8.0 1.6 1.6 12 St. Joseph County Bethel College Free Enterprise Center -0.5 7.3 7.1 0.3 1.4 13 Marshall County Job Training Center -3.1 12.4 10.4 2.0 3.0 14 Regional Urban Development Revolving Loan Fund 18.8 53.4 53.3 8.0 8.0 16 St. Joseph County Blue Ways - Howard Park development -6.9 62.8 62.8 2.5 17.5 17 Elkhart County Downtown Elkhart's Market District Blue Zone Initiative 7.3 65.0 65.0 13.0 13.0 18 St. Joseph County "Ironworks Plaza" Mishawaka Riverfront Mixed-Use Development 0.6 39.1 39.1 7.8 7.8 19 St. Joseph County The Armory Kitchen and Lofts 0.2 1.7 1.7 0.4 0.4 20 Elkhart County Hotel Elkhart development 2.2 11.6 11.6 1.9 1.6 22 Elkhart County Goshen Theater Restoration project -5.6 15.0 12.5 2.5 4.0 23 Elkhart County Community Natatorium and Fitness Center 0.9 32.0 32.0 6.0 6.0 24 Elkhart County Elkhart Field Sports Complex 5.9 29.4 29.4 4.0 5.4 25 Elkhart County Goshen Amphitheater Project 0.1 1.3 1.3 0.3 0.3 26 Elkhart County Outdoor Entertainment & Arena Space 3.8 33.0 33.0 2.1 2.1 27 Elkhart County Apex Climbing and Fitness 1.7 3.5 3.5 0.7 0.3 28 St. Joseph County Indiana University South Bend/HealthLinc Health and Wellness Center 0.5 5.6 3.8 0.8 0.9 29 Marshall County Plymouth Aquatics Center -2.9 14.1 14.1 2.8 2.8 30 Marshall County Plymouth Tennis Courts & Park Pavilion Expansion & Restoration -0.1 0.4 0.4 0.1 0.1 32 Elkhart County Riverwalk Mapleheart Connection -0.3 0.9 0.9 0.2 0.2 34 Marshall County Marshall County Trail System -1.3 2.9 2.9 0.8 0.8 35 Regional South Shore Infrastructure Renewal & Recapitalization Project -6.1 31.7 31.7 4.8 4.8 36 Marshall County Marshall County Infrastructure Development 2.6 14.1 14.1 2.8 2.8 40 Marshall County Marshall County Manufacturing Shell Buildings -2.8 13.8 12.5 2.5 1.3 41 Marshall County Boys & Girls Club Clubhouse -0.6 2.8 2.5 0.5 0.4 42 Marshall County Marshall County Neighborhood Co-Operative 0.0 0.0 0.0 0.0 0.0 46 St. Joseph County Commerce Center 30.5 40.8 35.5 7.1 7.1 ND1 St. Joseph County St. Joseph River Hydropower Project in Downtown South Bend 1.0 20.0 20.0 0.0 0.0 ND2 St. Joseph County The Overlook at Notre Dame 3.1 15.0 15.0 0.0 0.0 ND3 St. Joseph County Embassy Suites, Eddy Street Commons 13.1 25.0 25.0 0.0 0.0 Total 120.1 731.5 703.4 104.7 124.3 Pjt # Location Project Title NPV Total Project Funding ($M)* Total Capital Expenditures ($M) RCI Funding Request ($M) Total Local Funding Match ($M) REGIONALCITIESOFNORTHERN<strong>INDIANA</strong>.ORG | Innovate Indiana Project Portfolio 213 EXECUTIVE SUMMARY THE REGION ENGAGED CURRENT TRENDS STATE OF THE REGION & QUALITY OF PLACE VISION & STRATEGY PROJECTS STAKEHOLDERS, EXECUTION & STRUCTURAL CHANGES BENCHMARKING & MEASUREMENT ADDITIONAL SUPPORT
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INNOVATE INDIANA SMART REGIONAL AND
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SECTION 1 REGIONAL CITIES OF NORTHE
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SECTION 1 EXECUTIVE SUMMARY & INTRO
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THE REGION ENGAGED Northern Indiana
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THE REGION ENGAGED Northern Indiana
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CURRENT TRENDS SECTION 3 Economic,
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CURRENT TRENDS SECTION 3 EXECUTIVE
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CURRENT TRENDS SECTION 3 EXECUTIVE
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CURRENT STATE OF THE REGION & QUALI
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GREEN GREEN TEE 4 TEE TEE 7 5 GREEN
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VISION & STRATEGY A Global Innovati
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VISION & STRATEGY SECTION 5 Local m
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Innovate Indiana Projects PROJECTS
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PROJECTS PROJECTS I | SECTION 6 Mar
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MARQUEE PROJECT I | SECTION 6 INNOV
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MARQUEE PROJECT I | SECTION 6 EXECU
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I.) DATA CENTERS 2.) OFFICE WORKPLA
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MARQUEE PROJECT II | SECTION 6 EXEC
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MARQUEE PROJECT II | SECTION 6 SOUT
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CENTRAL BUSINESS DISTRICT SEITZ PAR
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MARQUEE PROJECT II | SECTION 6 EXEC
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MARQUEE PROJECT III | SECTION 6 NOR
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MARQUEE PROJECT III | SECTION 6 SOU
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MARQUEE PROJECT IV | SECTION 6 EXEC
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METRONET EXTENSION MARQUEE PROJECT
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METRONET EXTENSION Project Plan MAR
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METRONET EXTENSION $430,800 annual
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METRONET EXTENSION MARQUEE PROJECT
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ELKHART MARKET DISTRICT BLUE ZONE I
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PROJECT SNAPSHOTS | SECTION 6 PROJE
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CONNECTIVITY PROJECT SNAPSHOTS | SE
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INNOVATION PROJECT SNAPSHOTS | SECT
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PRODUCTIVITY REGIONAL Health Educat
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PRODUCTIVITY PROJECT SUMMARY PROJEC
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PRODUCTIVITY ST. JOSEPH COUNTY Educ
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PRODUCTIVITY PLYMOUTH Job Training
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AMENITIES PROJECT SNAPSHOTS | SECTI
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AMENITIES PROJECT SUMMARY PROJECT S
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PRODUCTIVITY PROJECT SNAPSHOTS | SE
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SECTION 7 EXECUTIVE SUMMARY THE REG
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STAKEHOLDERS, EXECUTION & STRUCTURA
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Page 167 and 168: ADDITIONAL SUPPORT Exhibit A: Stake
Page 169 and 170: Exhibit A-1 Scott Ford Director of
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Page 173 and 174: Exhibit A-2 ADDITIONAL SUPPORT | SE
Page 175 and 176: Exhibit A-3 Karl King Former Counci
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Page 193 and 194: Exhibit A-8 participating in the RD
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Page 201 and 202: Exhibit A-10 ADDITIONAL SUPPORT | S
Page 211: Capital Expenditures ($M) Exhibit B
Page 215 and 216: Exhibit B-4 Project Budget & Fundin
Page 217 and 218: Exhibit B-4 Project Impact Project
Page 219 and 220: Exhibit B-4 Project Timeline Projec
Page 221 and 222: Project Impa Exhibit B-4 ADDITIONAL
Page 225 and 226: Exhibit B-4 Project Timeline Projec
Page 227 and 228: Exhibit B-4 Project Impact Anticipa
Page 231 and 232: Exhibit B-4 Project Ownership, Part
Page 237 and 238: Exhibit B-4 Project #9 - ETHOS Scie
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Page 255 and 256: Project Ownership, (Project Typ Exh
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Exhibit B-4 Project Impact Descript
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Exhibit B-4 Project Timeline Projec
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Exhibit B-4 Project Impact Descript
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Exhibit B-4 Project Timeline ADDITI
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Exhibit B-4 Project Ownership, Part
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Exhibit B-4 Project Impact Project
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Exhibit B-4 Project Timeline Projec
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Exhibit B-4 Description of annual s
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Exhibit B-4 Year 1 capital expendit
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Exhibit B-4 Project #24 - Field Spo
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Project Impact Pro Exhibit B-4 Non-
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Project Impact Project Bud Exhibit
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Project Impact Projec Exhibit B-4 O
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Exhibit B-4 ADDITIONAL SUPPORT | SE
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Exhibit B-4 Project Budget & Fundin
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Exhibit B-4 Project Impact Variance
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Exhibit B-4 Project #42 Neighborhoo
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Exhibit B-5
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Exhibit B-5 ADDITIONAL S
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Exhibit C-1 ADDITIONAL SUPPORT | SE
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Exhibit C-3 economic impact TEAMWOR
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Exhibit C-4 P H O T O B Y B A R B A
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Exhibit C-4 captured three-fourths
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INNOVATE INDIANA

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