Spreadsheet: 00e6a559-d336-41c0-8265-e20a5df3e2f5
Sheet: Tab 12 - BP Scoring Summary

TAB 12. Business Plan Scoring Summary (Version: 3/10/2014) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OB notes on changes made |  |  |  |  |  |  | Be advised that any information included in the submission of a Business Plan and any attachments to the Business Plan may be subject to the Right-to-Know Law in Pennsylvania.
Project Name |  |  |  |  |  |  |  |  |  |  |  |  |  | County of Project Site
Full Address of Project Site |  |  |  |  |  |  |  |  |  |  |  |  |  | Municipality of Project Site
Candidate Name |  |  |  |  |  |  |  | Beneficiary of Award (enter "Candidate" if same) |  |  |  |  |  | BP Submitted for Year/Round
 |  |  |  |  |  |  |  |  |  |  |  |  |  | Select
Capital Budget Itemization Act(s) (Tab 1) |  |  |  |  |  |  |  |  |  | Item #(s) |  |  | Act Amount | Amount Available | Amount Requested
Act Description
State Representative (Tab 2) |  |  |  |  |  |  |  |  |  | District No. | State Senator |  |  |  | District No.
Project Description
Total Project Cost (Tab 10) |  |  |  |  |  |  | RACP [NAME] |  |  |  | Prior RACP award this Project |  |  | Total Match Funding
Project Budget (Tabs 10 & 11) |  |  |  |  |  |  |  |  |  |  |  |  | [NAME] (Tab 8)
Sources of Funds |  |  |  |  | Amount |  |  | Uses of Funds |  |  | Amount |  | Design Start
 |  |  |  |  |  |  |  |  |  |  |  |  | Design Complete
 |  |  |  |  |  |  |  |  |  |  |  |  | Obtain ALL Permits
 |  |  |  |  |  |  |  |  |  |  |  |  | Bid Date
 |  |  |  |  |  |  |  |  |  |  |  |  | Bid Opening
 |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 |  |  |  |  |  |  |  |  |  |  |  |  | Start Construction
 |  |  |  |  |  |  |  |  |  |  |  |  | Complete Construction
Prior RACP award(s) |  |  |  |  |  |  |  | ME#(s) of prior RACP award(s) entered at left _
RACP [NAME] |  |  |  |  |  |  |  |  |  |  |  |  | Difference
TOTAL Project
Prior RACP award(s) |  |  |  |  |  |  |  | ME#(s) of prior RACP award(s) entered at left _
I. Economic Impact (as per Tab 3 of Business Plan):
 | A. Permanent Direct New Jobs |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OB Adjustment | Figures for Calc after OB Adjust | Combined Figures | Scoring
 |  | 1. Enter the number of NEW jobs from positions being CREATED, or vacant ones being filled.  If relocating to PA from out of state, use 2. below. |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OB notes on changes made
 |  |  | a. Full-time jobs
 |  |  | [NAME] [NAME] (for scoring purposes OB will calculate the Full Time Equivalent)
 |  | 2. Enter the number of "NEW" jobs to PA, TRANSFERRED FROM OUT OF STATE.  "NEW" for this entry's purpose only includes existing, filled positions that will be transferred into PA from out of state.
 |  |  | a. Full-time jobs
 |  |  | [NAME] [NAME] (for scoring purposes OB will calculate the Full Time Equivalent)
 | [NAME] the number of Permanent Direct Jobs to be RETAINED. "RETAINED" for this purpose includes existing jobs, currently located elsewhere in PA or existing jobs retained at a current employment site that will be lost without the progression of this project.
 |  | 1. Full-time jobs
 |  | 2. Part-time [NAME] (for scoring purposes OB will calculate the Full Time Equivalent)
 | [NAME] the number of Permanent INDIRECT Jobs the project will create
 | D. Enter the number of temporary [NAME] this project will create
 | [NAME] of Jobs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | v Ratio v
 |  | 1. Enter the MEDIAN ANNUAL WAGE of all new permanent direct full-time jobs being created
 |  | 2. Enter the County PER CAPITA INCOME of where project is to be located per the U. S. Census Bureau at:
 |  | [NAME]
 | F. Increase to State Tax Base
II. Community Impact (as [NAME] of Business Plan)
 | A. Does the project involve redevelopment of Blighted, Brownfield, and/or Reclamation site? |  |  |  |  |  |  |  |  |  |  |  |  |  | Select
 | B. Will the project increase the "Economic Health" of the county it is to be located in, per the parameters outlined in Tab 4 for this question? |  |  |  |  |  |  |  |  |  |  |  |  |  | Select
 | C. Will the project improve the "Quality of Life"  per the parameters outlined in Tab 4 for this question? |  |  |  |  |  |  |  |  |  |  |  |  |  | Select
 | D. Does the project have a "Regional Impact" as per the parameters outlined in Tab 4 for this question? |  |  |  |  |  |  |  |  |  |  |  |  |  | Select
III. Strategic Clusters for Development (as per Tab 5 of Business Plan) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | [NAME]
 | A. Is this project in the "Biotechnology/Pharmaceutical/Life Sciences" industry sector? |  |  |  |  |  |  |  |  |  |  |  |  |  | Select
 | B. Is this project in the "High Tech & Advanced Manufacturing and Materials" industry sector? |  |  |  |  |  |  |  |  |  |  |  |  |  | Select
 | C. Is this project in the "Energy Extraction & Mining" industry sector? |  |  |  |  |  |  |  |  |  |  |  |  |  | Select
 | D. Is this project in the "Business & Financial Services" industry sector? |  |  |  |  |  |  |  |  |  |  |  |  |  | Select
 | E. Is this project in the "Healthcare/Medical Research and/or Educational" industry sector? |  |  |  |  |  |  |  |  |  |  |  |  |  | Select
 | F. Is this project in the "Agriculture" industry sector? |  |  |  |  |  |  |  |  |  |  |  |  |  | Select
IV. Organizational, Management & Strategic Business Plan (as per Tab 6 of Business Plan)
 | [NAME] audited financial statement data - Insert data from latest audited financial statements |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OB Adjustment |  |  | Figures for Calc after OB Adjust |  |  | OB notes on changes made
 |  | Name of Entity on Financial Statements:
 |  |  |  |  |  |  |  |  |  |  |  |  | Year 1 (earliest)      Date Ending | Year 2                                          Date Ending | Year 3   (latest)      Date Ending | Year 1 (earliest)      Date Ending | Year 2                                          Date Ending | Year 3   (latest)      Date Ending | Year 1 (earliest)      Date Ending | Year 2                                          Date Ending | Year 3   (latest)      Date Ending
 |  | Financial Statement figures below are shown in: |  |  |  |  |  |  |  |  | Select
 |  |  |  |  |  |  |  |  |  |  |  | ([NAME] example: 12/31/2013) _
 |  | 1. Cash
 |  | 2. Accounts Receivable (net of Allowance for Doubtful Accounts)
 |  |  | a. On balance sheet at end of preceding year
 |  | 3. Current Assets
 |  | 4. Fixed Assets
 |  | 5. Total Assets
 |  | 6. Accounts Payable
 |  | 7. Current Liabilities
 |  | 8. Total Liabilities
 |  | 9. Net Worth/Equity
 |  | 10. Net Sales
 |  | 11. Net Income after Taxes
V. Project Schedule (as per Tab 8 of Business Plan) |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | OB notes on changes made
 | A. Shovel Readiness - If construction has not started and it will commence within 180 days of the submission date of your application, select "180";  if construction has not started and it will commence within 181-365 days of the submission date of your application, select "365"; else select "365 Plus."  If the project's construction started prior to your Business Plan submission date to RACP, and the project's primary occupancy permit has not been received, select "180," otherwise indicate "Completed." |  |  |  |  |  |  |  |  |  |  |  |  |  | Select
VI. [NAME] (Source of Funds) (as per Tab 10 of Business Plan)
 | A. Dollars Leveraged by Project |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | v Ratio v
 |  | 1. Enter amount of non-public funding to be used as match in the project, excluding real estate (land).
 |  |  | [NAME] the portion (dollar amount) of Line 1. above, that is "secured."
 |  | 2. Enter amount of public funding (i.e., local, other state, and/or federal), excluding RACP request, to be used as match in the project.
 |  |  | [NAME] the portion (dollar amount) of Line 2. above, that is "secured."
 |  | 3. Enter amount of real estate (land) to be used as match in the project that was acquired within 1 year prior to business plan submission, or is a prospective acquisition.
 |  | 4. Enter amount of real estate (land) to be used as match in the project that was acquired more than 1 year prior to business plan submission.
 |  | 5. Enter amount of requested RACP award
 |  | 6. Enter total of prior RACP award(s) included in this Business Plan's Project Budget
 |  | 7. Total match funding
 |  | 8. Total project cost
 | B. Project Funding
 |  | 1. Percent of match "secured"
 |  | 2. If your funding match includes any loans, are they all 1) "long-term" (i.e., terms of 20 years or greater), 2) fully-amortized, AND 3) fully "secured?" |  |  |  |  |  |  |  |  |  |  |  |  | Select
VII. OB Determination (The candidate will not be reporting nor determining this item - OB determines.  This section is to be hidden on candidate's [NAME] copy.)
 | A. Project Viability (based on financial statements to be submitted as part of [NAME]) |  |  |  |  |  |  |  |  |  |  |  |  |  | Select
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