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City of Louisville, Colorado <br />Schedule of Business Assistance Agreements <br />Actual <br />CouncilEstimatedActual <br />Amount of <br />Date &Description ofTiming ofAmount ofDate(s) of <br />Assistance <br />Business NameRes No.AssistanceAssistanceAssistanceAssistance <br />Global Healthcare Exchange (GHX)02/06/07Rebate 75% of Building-Related Permit Fees120 Days After Issuance of C.O.60,100Building-Related Fees x 75%24,121.46January 2008 <br />12-2007Rebate 75% of Construction Use Tax on Building Materials(Estimated for 1st Quarter 2008)Construction Use Tax x 75%47,250.00(Complete) <br />Total Assistance71,371.46 <br />Waterloo Icehouse, Inc.07/17/07Rebate 40% of 3% General Sales TaxAnnually On or Before January 3110,000First Year 3% Sales Tax x 40%2,139.97January 2008 <br />35-2007For First Three Years of Operation from Date of C.O.Second Year 3% Sales Tax x 40%7,860.03January 2009 <br />No Rebate for Year Sales Tax Revenue < $500 (=Base)Third Year 3% Sales Tax x 40%N/A(Complete) <br />Limited to $10,000Total Assistance10,000.00 <br />Eat Drink, LLC09/04/07Rebate 40% of Incremental 3% General Sales TaxAnnually On or Before January 3118,480First Year 3% Sales Tax x 40%1,584.16January 2009 <br />(Empire Restaurant)47-2007For First Three Years of Operation - From Date of C.O.Second Year 3% Sales Tax x 40%1,173.70January 2010 <br />No Rebate for Year Sales Tax Revenue < $23,092 (=Base)Third Year 3% Sales Tax x 40%2,671.42January 2011 <br />Limited to $18,480Total Assistance5,429.28(Complete) <br />CV 282 Century Place, LLC10/05/07Rebate 50% of Building-Related Permit Fees30 Days After Issuance of C.O.43,290Builidlng Permit Fees x 50%18,427.26September 2009 <br />(CV 282 LLC)49-2007Rebate 50% of Construction Use Tax on Building Materials for Improvements Per TenantConstruction Use Tax x 50%37,069.26(Complete) <br />04/21/10Payments Made to Initial Project Tenants - On Per Tenant Basis(Estimated for 4th Quarter 2008)Total55,496.52 <br />19-2010Collectively, Limited to $43,290Total Maximum Assistance43,290.00 <br />Promotech Research Associates, Inc10/02/07Rebate 50% of Building-Related Permit Fees120 Days After Issuance of C.O.18,613Building-Related Fees x 50%37,198.80November 2008 <br />54-2007Rebate 50% of Construction Use Tax on Building Materials(Estimated for 1st Quarter 2008)Construction Use Tax x 50%37,350.00(Complete) <br />Limited to $18,613Total74,548.80 <br />Total Maximum Assistance18,613.00 <br />Centennial Valley Properties VII LLC12/04/07Rebate 40% of 3% General Sales Tax24 Months Following C.O.220,000First Year 3% Sales Tax x 40%18,246.02January 2011 <br />(Old Allstate Building)65-2007For Five Years, Beginning in Year Three through 84 MonthsSecond Year 3% Sales Tax x 40%54,421.91January 2012 <br />No Limit(Years 3 - 7 Following C.O.)Third Year 3% Sales Tax x 40% <br />Fourth Year 3% Sales Tax x 40% <br />Fifth Year 3% Sales Tax x 40% <br />Sixth Year 3% Sales Tax x 40% <br />Total Assistance72,667.93 <br />Louisville Main Street Partners05/06/08Rebate 40% of Incremental 3% General Sales TaxCommence One Year from90,000First Year 3% Sales Tax x 40%Void: <br />16-2008For Years Two Through Five of Operations Issuance of First C.O.Second Year 3% Sales Tax x 40%Agreement <br />02/16/10Must Commence Construction by March 1, 2011(Years 2 - 5 Following C.O.)Third Year 3% Sales Tax x 40%Expired <br />04-2010Limited to $90,000Fourth Year 3% Sales Tax x 40% <br />Total Assistance- <br />Brasel LLC07/15/08Rebate 40% of Incremental 3% General Sales TaxAnnually On or Before January 3164,800First Year 3% Sales Tax x 40%810.94January 2009 <br />(Beef O'Brady's)30-2008First Four Years of OperationsSecond Year 3% Sales Tax x 40%8,572.11January 2010 <br />(Ralphie's Sports Tavern)04/27/10Limited to $64,800Third Year 3% Sales Tax x 40%9,961.01January 2011 <br />23-2010Fourth Year 3% Sales Tax x 40%9,825.23January 2012 <br />Fifth Year 3% Sales Tax x 40% <br />Total Assistance29,169.29 <br />Boulder Creek Restaurant Group10/06/09Rebate 40% of Incremental 3% General Sales TaxAnnually On or Before January 3185,000First Year 3% Sales Tax x 40%8,042.25January 2011 <br />(808 Main Street - Zucca)31-2009For First Four Years of OperationsSecond Year 3% Sales Tax x 40%10,844.95January 2012 <br />Must Commence Operations Prior to June 1, 2010Third Year 3% Sales Tax x 40% <br />Limited to $85,000Fourth Year 3% Sales Tax x 40% <br />Fifth Year 3% Sales Tax x 40% <br />Total Assistance18,887.20 <br />