ECONOMIC

DEVELOPMENT
& COMMUNITY
AFFAIRS
APRIL 2018
IMPACT REPORT
INTERNAL ONLY
Emerging Sectors Only
Successes - Current Month - April 2018
MONTH COMPANY CITY SECTOR/PROJECT TYPE FOREIGN FIRM INVESTMENT NEW JOBS RETAINED JOBS
April Battery Solutions/Brivar Construction Milford Advanced Electronics & Control Systems $ 8,000,000 100 0
Nine Short Months Southfield Medical Main Street $ 91,600 2 4
Esys Automation Auburn Hills Robotics & Automation $ 15,800,000 104 162
TOTAL $ 23,891,600 206 166

Successes - Year To Date (January through April 2018)

SECTOR YEAR TO DATE INVESTMENT NEW JOBS RETAINED
Advanced Electronics 5 $ 33,700,000 276 230
Advanced Materials, Chemicals & Nano 1 $ 10,300,000 50 82
Aerospace
Alternative Energy 1 $ 200,000 70
Communications & IT 1 $ 1,200,000 60 30
Defense/Homeland Security
Film & Digital Media
F.I.R.E. (Finance, Insurance, Real Estate)
Medical Main Street/Health Care 3 $ 591,600 22 12
Robotics 2 $ 16,200,000 109 162
TOTAL 13 $ 62,191,600 587 516

Successes - Inception (2004 through April 2018)

SECTOR INCEPTION INVESTMENT NEW JOBS RETAINED
Advanced Electronics 109 $ 857,111,824 8,625 7,871
Advanced Materials, Chemicals & Nano 54 $ 319,165,550 2,677 2,303
Aerospace 9 $ 408,217,586 682 1,215
Alternative Energy 34 $ 631,060,834 3,536 2,023
Communications & IT 151 $ 811,369,197 13,644 10,925
Defense/Homeland Sec. 13 $ 95,850,000 1,786 528
Film & Digital Media 6 $ 92,200,000 795 91
F.I.R.E. (Finance, Insurance, Real Estate) 22 $ 227,815,006 8,104 4,330
Medical Main Street/

Health Care 64 $1,212,315,410 8,546 5,050

Robotics 22 $ 83,649,624 966 1,681
TOTAL 484 $ 4,738,755,031 49,361 36,017
Traditional Only
Successes - Current Month - April 2018
MONTH COMPANY CITY SECTOR/PROJECT TYPE FOREIGN FIRM INVESTMENT NEW JOBS RETAINED JOBS
April --- --- Traditional --- --- --- ---
TOTAL $ - 0 0

Successes - Year To Date (January through April 2018)

SECTOR/PROJECT TYPE YEAR TO DATE INVESTMENT NEW JOBS RETAINED JOBS
Traditional 7 $ 12,806,000 281 84
Real Estate 4 $ 29,500,000 90 16
TOTAL 11 $ 42,306,000 371 100

Successes - Inception (2004 through April 2018)

SECTOR/PROJECT TYPE YEAR TO DATE INVESTMENT NEW JOBS RETAINED JOBS
Traditional 290 $2,639,442,583 15,940 21,099
Real Estate 43 $ 576,172,040 2,211 51
TOTAL 333 $ 3,215,614,623 18,151 21,150
Finance Services
Loan Fundings - Current Month - April 2018
504 LOANS/
FUNDING DATE TOTAL PROJECT AMOUNT BANK LOANS EQUITY AMOUNTS NEW JOBS RETAINED JOBS
EDC BONDS

4/11/2018 $ 1,526,000 $ 610,400 $ 763,000 $ 152,600 0 6

4/11/2018 $ 3,500,000 $ 1,400,000 $ 1,750,000 $ 350,000 10 40
4/11/2018 $ 1,249,477 $ 497,640 $ 622,050 $ 129,787 3 3
TOTAL $ 6,275,477 $ 2,508,040 $ 3,135,050 $ 632,387 13 49

Loan Fundings - Year to Date (January through April 2018) PROJECTED JOBS
504 LOANS/
TOTAL PROJECT AMOUNT BANK LOANS EQUITY AMOUNTS NEW JOBS RETAINED JOBS
EDC BONDS
$ 10,948,252 $ 4,367,600 $ 5,480,987 $ 1,099,665 52 197

Loan Fundings - Fiscal Year to Date (October 2017 through September 2018) PROJECTED JOBS
504 LOANS/
TOTAL PROJECT AMOUNT BANK LOANS EQUITY AMOUNTS NEW JOBS RETAINED JOBS
EDC BONDS
$ 16,159,852 $ 6,452,240 $ 8,044,287 $ 1,663,325 101 491
One Stop Shop Business Center
Small Business Impact - Current Month - April 2018
CAPITAL AMOUNT SALES INCREASE AMT. NEW FULL TIME JOBS NEW PART TIME JOBS

$300,000 $1,100,000.00 13 4
$4,000 --- --- ---
$91,600 --- 2 ---
$267,000 --- --- ---
$1,408,000 --- 6 ---
$2,070,600 $1,100,000.00 21 4

Small Business Impact - Year to Date (January through April 2018)

CAPITAL AMOUNT SALES INCREASE AMT. NEW FULL TIME JOBS NEW PART TIME JOBS
$ 6,504,600 $ 1,100,000 22 6

Small Business Impact - Inception (January 2016 through April 2018)

CAPITAL AMOUNT SALES INCREASE AMT. NEW FULL TIME JOBS NEW PART TIME JOBS
$ 41,627,426 $ 44,755,226 589 68
Workforce Development
Jobs Filled With Michigan Works! Assistance
TOTAL 2017 YTD 2018 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

7,138 2,579 615 606 731 627

Number of Employers Served: Counted Once (doesn't reflect multiple visits)

TOTAL 2017 YTD 2018 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

4,856 1,180 282 291 297 310

Number of Individuals Served: Counted Once (doesn't reflect multiple visits)

TOTAL 2017 YTD 2018 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC

46,733 15,419 5,137 3,318 3,536 3,428

Number of Office Visits: Onsite & Offsite

TOTAL 2017 YTD 2018 JAN FEB MAR APR MAY JUN JUL AUG SEPT OCT NOV DEC
218,039 69,683 19,396 17,227 16,382 16,678
Synopsis*
Emerging Sectors 2018
WHEN INVESTMENT NEW JOBS RETAINED JOBS
Current Month $ 23,891,600 206 166
Year to Date $ 62,191,600 587 516
Inception: 2004 $ 4,738,755,031 49,361 36,017

Traditional & Real Estate 2018

WHEN INVESTMENT NEW JOBS RETAINED JOBS
Current Month $ - 0 0
Year to Date $ 42,306,000 371 100
Inception: 2004 $ 3,215,614,623 18,151 21,150

Finance Services 2018 PROJECTED

WHEN PROJECT AMOUNT 504 LOANS/EDC BONDS BANK LOANS EQUITY AMOUNT NEW JOBS RETAINED JOBS
Current Month $ 6,275,477 $ 2,508,040 $ 3,135,050 $ 632,387 13 49
Year to Date $ 10,948,252 $ 4,367,600 $ 5,480,987 $ 1,099,665 52 197
Fiscal Year $ 16,159,852 $ 6,452,240 $ 8,044,287 $ 1,663,325 101 491

One Stop Shop Business Center 2018

WHEN CAPITAL AMOUNT SALES INCREASE AMOUNT NEW FULL TIME
JOBS NEW PART TIME JOBS
Current Month $ 300,000 $ 1,100,000 13 4
Year to Date $ 6,504,600 $ 1,100,000 22 6
Inception: 2016 $ 41,627,426 $ 44,755,226 589 68

*Due to project overlap, all figures cannot be added together across divisions