2 GrantThornton Project "One" Economic And Fiscal Impact Analysis Analysis Performed for: Plano, TexasProject "One" Parameters and Phases (As Provided by Plano Economic Development) + Phase |: Start-Up, 2014 — Up to 250 jobs at $156K average wage + Phase Il: Construction, 2015 through 2017 — One million sqft. office building — Real property: $300,000,000 — Business personal property: $50,000,000 + Phase Ill: Headquarters placed in service in 2018 — Up to 3,650 full-time jobs at $104K average wage — Up to 1,000 contractors © rare Maton. lights resened @ GrantThorntonDefinition of Terms « Analysis performed utilizing IMPLAN. + "Jobs" are full-time equivalents. ¢ "Payroll" includes wages and benefits. * "Output" represents the value of production, e.g., sales or gross margin. * "Tax Impact" includes sales tax, property tax, motor vehicle license, severance taxes, and other taxes. © rare Thane. lights resend @ GrantThorntonPhase | — Start-Up, 2014 Estimated Economic and Fiscal Impacts (Analysis Performed for Plano, Texas) Annual] Annual Annual | Annual Tax Jobs Payroll Output Impact Direct 250| $42,367,483, $69,680,787| $1,881,271 lindirect/Induced 87| $4,203,478] $10,894,611] $530,818 [Total 337| $46,570,961] $80,575,399] $2,412,089 Industries most affected by indirect/induced jobs during this phase include: — Restaurants — Health-care providers — Advertising-related services — ITservices — Retail © Grane Tomton. rights reserved @ GrantThorntonPhase II — Construction, 2015-2017 Estimated Economic and Fiscal Impacts (Analysis Performed for Plano, Texas) Annual] Annual Annual | Annual Tax Jobs Payroll Output Impact Direct 1,705] $132,391,100| $299,958,675| $2,797,898 lindirect/Induced 309] $15,793,776| $38,770,942] $1,837,106 [Total 2,014) $148,184,876| $338,729,616| $4,635,004) + Industries most affected by indirect/induced jobs during this phase include: — Architectural, engineering, and related services — Restaurants — Health-care providers — Employment services — Retail — Monetary authorities and depository credit intermediation activities © Grane Tomton. rights reserved @ GrantThorntonPhase III —- Headquarters Placed in Service, 2018 Estimated Economic and Fiscal Impacts (Analysis Performed for Plano, Texas) Annual] Annual Annual | Annual Tax Jobs Payroll Output Impact Direct 4,050] $492,313,878| $778,045,213| $18,735,744 Iindirect/induced| 1,029] $48,701,705| $124,060,462| $6,105,467| [Total 5,679| $541,015,582| $902,105,675| $24,841,211 + Industries most affected by indirect/induced jobs during this phase include: — Business support/administrative services — Restaurants — Health-care providers — ITservices — Employment services — Building maintenance services © crt Tonten. Might resend @ GrantThorntonFive-Year Timeline Estimated Economic and Fiscal Impacts (Analysis Performed for Plano, Texas) fear 2014 2015 2016 2017 2018 Jobs 337 2,351] 2,351] 2,351] 6,016 Payroll $46,570,961] $194,755,837| $194,755,837| $194,755,837| $587,586,543| Output $80,575,399] $419,305,015 $419,305,015| $419,305,015| $982,681,074) Tax Impact | $2,412,089] $7,047,093| $7,047,093) _$7,047,093|_$27,253,300| + Amounts include direct, indirect, and induced estimates © Grane Tomton. rights reserved @ GrantThorntonTen-Year Cumulative Totals Estimated Economic and Fiscal Impacts (Analysis Performed for Plano, Texas) 10-Year Economic and Fiscal Impact Totals loutput $7,234,571 388] Payroll $4,156,357,730 Sales Tax $72,755,964 [Property Tax $69,973,443, + Amounts include direct, indirect, and induced estimates © crt Tonten. Might resend @ GrantThornton