TAB 12.

Business Plan Scoring Summary

(Version: 2/5/2

Project Name
Full Address of Project Site
Candidate Name

Beneficiary of Award (enter "Candidate" if same)

Capital Budget Itemization Act(s) (Tab 1)

Item #(s)

Act Amount

Act
Description
State Representative (Tab 2)

District No. State Senator

Project
Description
Total Project Cost (Tab 10)

$0

RACP Grant Request

Prior RACP award this Project

$0
Project Budget (Tabs 10 & 11)

Sources of Funds

Amount

Uses of Funds

$0

Project Sched
Amount

Design
Design Com

Obtain ALL Pe
Bid
Bid Ope
Award Cont

Prior RACP award(s)

RACP Grant Request
TOTAL Project
Prior RACP award(s)

Start Constru
Complete Constru
ME#(s) of prior RACP award(s) entered at left _
$0

Difference

$0

$0
$0
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

1. Enter the number of NEW jobs from positions being CREATED, or vacant ones being filled
relocating to PA from out of state, use 2. below.
a. Full-time jobs
b. Part-time Jobs (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 th
entry's purpose only includes existing, filled positions that will be transferred into PA from o
of state.
a. Full-time jobs
b. Part-time Jobs (for scoring purposes OB will calculate the Full Time Equivalent)

Page 1 of 16

B. Enter the number of Permanent Direct Jobs to be RETAINED. "RETAINED" for this purpose inclu
existing jobs, currently located elsewhere in PA or existing jobs retained at a current employmen
site that will be lost without the progression of this project.
1. Full-time jobs
2. Part-time Jobs (for scoring purposes OB will calculate the Full Time Equivalent)
C. Enter the number of Permanent INDIRECT Jobs the project will create
D. Enter the number of temporary CONSTRUCTION Jobs this project will create
E. Wage Base of Jobs

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. Cens
Bureau at:
http://quickfacts.census.gov/qfd/states/42000.html
F. Increase to State Tax Base
II. Community Impact (as per Tab 4 of Business Plan)
A. Does the project involve redevelopment of Blighted, Brownfield, and/or Reclamation site?
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?
C. Will the project improve the "Quality of Life" per the parameters outlined in Tab 4 for this
question?
D. Does the project have a "Regional Impact" as per the parameters outlined in Tab 4 for this
question?
III. Strategic Clusters for Development (as per Tab 5 of Business Plan)
A. Is this project in the "Biotechnology/Pharmaceutical/Life Sciences" industry sector?
B. Is this project in the "High Tech & Advanced Manufacturing and Materials" industry sector?
C. Is this project in the "Energy Extraction & Mining" industry sector?
D. Is this project in the "Business & Financial Services" industry sector?
E. Is this project in the "Healthcare/Medical Research and/or Educational" industry sector?
F. Is this project in the "Agriculture" industry sector?

IV. Organizational, Management & Strategic Business Plan (as per Tab 6 of Business Plan
A. Key audited financial statement data - Insert data from latest audited financial statements
Name of Entity on Financial Statements:

Select
(Insert example: 12/31/2013) _

Financial Statement figures below are shown in:

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
Page 2 of 16

Year 1
(earliest)
Date Ending

6. Accounts Payable
7. Current Liabilities
8. Total Liabilities
9. Net Worth/Equity
10. Net Sales
11. Net Income after Taxes

Page 3 of 16

V. Project Schedule (as per Tab 8 of Business Plan)

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 se
"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," otherwis
indicate "Completed."

VI. RDA-300 Form (Source of Funds) (as per Tab 10 of Business Plan)
A. Dollars Leveraged by Project
1. Enter amount of non-public funding to be used as match in the project, excluding real es
(land).
a. Enter 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.
a. Enter 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 yea
or greater), 2) fully-amortized, AND 3) fully "secured?"

Page 4 of 16

Plan Scoring Summary

(Version: 2/5/2015)

County of Project Site

Municipality of Project Site
BP Submitted for Year/Round

Select
Amount Available Amount Requested

State Senator

District No.

Total Match Funding

$0
Project Schedule (Tab 8)
Design Start
Design Complete
Obtain ALL Permits
Bid Date
Bid Opening
Award Contracts
Start Construction
Complete Construction

sitions being CREATED, or vacant ones being filled. If

below.
0
0

es OB will calculate the Full Time Equivalent)

TRANSFERRED FROM OUT OF STATE. "NEW" for this

ed positions that will be transferred into PA from out
0
0

es OB will calculate the Full Time Equivalent)

Page 5 of 16

to be RETAINED. "RETAINED" for this purpose includes

A or existing jobs retained at a current employment
f this project.
0
0
0
0

B will calculate the Full Time Equivalent)

obs the project will create
TION Jobs this project will create

v Ratio v
new permanent direct full-time jobs being created

of where project is to be located per the U. S. Census

2000.html

Select

Blighted, Brownfield, and/or Reclamation site?

alth" of the county it is to be located in, per the

?

Select

" per the parameters outlined in Tab 4 for this

Select

as per the parameters outlined in Tab 4 for this

Select
v convert v

aceutical/Life Sciences" industry sector?

d Manufacturing and Materials" industry sector?
Mining" industry sector?
Services" industry sector?
search and/or Educational" industry sector?
ector?

Select
Select
Select
Select
Select
Select

c Business Plan (as per Tab 6 of Business Plan)

rt data from latest audited financial statements
Year 2
Date Ending

Year 3 (latest)
Date Ending
###
#
#
#
#
#
#

Page 6 of 16

#
#
#
#
#
#

Page 7 of 16

tarted and it will commence within 180 days of the

80"; if construction has not started and it will
sion date of your application, select "365"; else select
d prior to your Business Plan submission date to
rmit has not been received, select "180," otherwise

Select

v Ratio v

be used as match in the project, excluding real estate

of Line 1. above, that is "secured."

cal, other state, and/or federal), excluding RACP
ct.
of Line 2. above, that is "secured."

e used as match in the project that was acquired

ission, or is a prospective acquisition.

e used as match in the project that was acquired

ubmission.
d
ded in this Business Plan's Project Budget

#
#

$
$
$
$

0.0%

ns, are they all 1) "long-term" (i.e., terms of 20 years

lly "secured?"

Select

Page 8 of 16

TAB 3. ECONOMIC IMPACT

Data:
A.

B.

C.

NEW Jobs:
1. NEW permanent direct jobs from positions being CREATED, or vacant ones being
filled.
a. Full-time jobs
b. Part-time jobs - For scoring purposes, 2.5 part-time jobs are considered a Fu
Time Equivalent (FTE). OB will calculate FTEs.
2. "NEW" permanent direct jobs TRANSFERRED TO PA FROM OUT OF STATE. "NEW
this entry's purpose only includes existing, filled positions that will be transferre
into PA from out of state.

a. Full-time jobs
b. Part-time jobs - For scoring purposes, 2.5 part-time jobs are considered an F
OB will calculate FTEs.
RETAINED permanent direct (non-construction) jobs. "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 jobs - For scoring purposes, 2.5 part-time jobs are considered an FTE.
will calculate FTEs.
Number of permanent INDIRECT jobs created by support/supplier industries and
secondary industries attracted by the project. Must supply multiplier basis used by
project.

D.
E.
F.

Number of non-permanent direct (CONSTRUCTION) jobs created by the project.

MEDIAN ANNUAL WAGE for all NEW permanent direct full-time jobs.
Provide the PER CAPITA INCOME for the project's county per the U. S. Census Bureau
the following link:
http://quickfacts.census.gov/qfd/states/42000.html

G.

Total STATE TAX GENERATION (payroll, sales, corporate, etc.).

I certify that the representations made in the above schedule and corresponding attachmen
information are to the best of my knowledge complete and accurate.

Signature

Title

3. ECONOMIC IMPACT
Estimated within
1-year after
project
completion

positions being CREATED, or vacant ones being

urposes, 2.5 part-time jobs are considered a Full

ill calculate FTEs.
NSFERRED TO PA FROM OUT OF STATE. "NEW" for
existing, filled positions that will be transferred

urposes, 2.5 part-time jobs are considered an FTE.

struction) jobs. "RETAINED" for this purpose

ed elsewhere in PA or existing jobs retained at a
ost without the progression of this project.

ses, 2.5 part-time jobs are considered an FTE. OB

created by support/supplier industries and

project. Must supply multiplier basis used by the

NSTRUCTION) jobs created by the project.

ermanent direct full-time jobs.
e project's county per the U. S. Census Bureau at

Prior to project

the above schedule and corresponding attachments and supplementary

dge complete and accurate.

Title

Date

Redevelopment Assistance Capital Program

Selection Committee Summary Review
PROJECT OVERVIEW
Project Name:
Candidate Name:
Beneficiary Name:
State Representative:
State Senator:

0
0
0

County:
Municipality:
Address:

0
0

Capital Budget Itemization

District No.:
District No.:

Act(s)

Item

0.00E+00

0
0

#(s)

Act Amount

Act Description:

$0

0.00E+00

Total Project Cost

RACP Grant Request

Prior RACP award this Project

$0

$0

$0
Project Description:

0.00E+00

SELECTION CRITERIA
Job Creation/Retention (40 MAX Points)
Permanent New

Permanent
Retention

Permanent Indirect

Construction

Wage Base of Jobs

Multiplier

0/14

0/9

0/5

0/3

0/9

_ Data
_ Points (scored/possible)

Community Impact (20 MAX Points)

Redevelopment of Blight /
Brownfield / Reclamation

Economic Health of
Community

Quality
of Life

Regional Impact

No

No

No

No

0/5

0/5

0/5

0/5

_ Data
_ Points (scored/possible)

Strategic Clusters (5 MAX Points: 3 points for 1 cluster; 5 points for 2 or more clusters)
Biotech/
Pharma/
Life Sciences

High Tech &

Advanced
Manufacturer
Materials

No

No

Energy Extraction & Business & Financial

Mining
Services
No

Healthcare / Medical
Research and/or
Educational

Agri-Business

No

No

No

Financial Impact (25 MAX Points)

Dollars Leveraged

Project Viability

(Ratio)

Increase to
All Match at least 50% Secured; and Loan
Tax Base (Amount)
Match LT, Fully Amortized & Secured

Select

0.00

$0

No

0/5

0/5

0/10

0/5

0-180 days

_ Data
_ Points (scored/possible)

Shovel Readiness (10 MAX Points: 5 points for between 180 & 366 days; 10 points if < 181 days)
181-365 days

Sources of Funds
1
2
3
4
5
6
7
Prior RACP in project
Current RACP Request

BUDGET & SCHEDULE

Project Budget
Amount
Uses of Funds
Amount
10
20
30
40
50
60
70
$0 ME#(s) of prior RACP used in this project _
$0

Page 11 of 16

$0
$0
$0
$0
$0
$0
$0

Proje
Design Start:
Design Complete:
Obtain ALL Permits:
Bid Date:
Bid Opening:
Award Contracts:
Start Construction:
Complete Construction

TOTAL Project
Prior RACP not in project

$0
$0

ME#(s) of prior RACP not used in this project _

$0

Redevelopment Assistance Capital Program

Selection Committee Project Narrative
PROJECT OVERVIEW
Project Name:

County:

Candidate Name:

Municipality:

Address:

0
SPECIFIC PROJECT DESCRIPTION

0.00E+00

COMMUNITY IMPACT SUMMARY

STRATEGIC CLUSTERS SUMMARY

FINANCIAL NECESSITY

BUSINESS STRATEGY/PLAN

ADDITIONAL REVIEW COMMENTS

Page 12 of 16

Page 13 of 16

OB Review Date:

PROJECT OVERVIEW
0
0
0
0
Amount
Available
$0

Amount
Requested
$0

Total Match Funding

$0

ELECTION CRITERIA
Points Awarded/Possible:

0/40

_ Points (scored/possible)

0/20

0/5

0/25

_ Points (scored/possible)

between 180 & 366 days; 10 points if < 181 days)

0/10

TOTAL:

0/100

UDGET & SCHEDULE

Project Schedule
Design Start:
Design Complete:
Obtain ALL Permits:
Bid Opening:
Award Contracts:
Start Construction:
Complete Construction:

Page 14 of 16

ent Assistance Capital Program

Committee Project Narrative

PROJECT OVERVIEW
0
0

IC PROJECT DESCRIPTION

MUNITY IMPACT SUMMARY

EGIC CLUSTERS SUMMARY

NANCIAL NECESSITY

INESS STRATEGY/PLAN

ONAL REVIEW COMMENTS

Page 15 of 16

Page 16 of 16