Old Town/Chinatown Spending - FY2014-15 through FY2017-18 excludes personnel costs Investment & Parking / CPRL LoanGrantName Fountain Village Building Total Historic Bank Block LLC Total KeyMar LLC Total Michael Menashe Total OR College Of Oriental Medicine Total Block 33 Parking Proforma 4th & Burnside Project Block 25 Topo Survey & ALTA/NPS Survey Block 25/ 4Th & Burnside - Market Research Old Fire Station (Block A & N) Pre-construction 2015 Total Grants (PIP / GFG / DOS / Storefront) 2BWell Total Alexis Restaurant Total Ames-Heldfond LLC Total Ankeny Alley Association Total Barry Kolin Total Bastian Building Total Bing Kong Society Total Budd + Finn LLC Total Central City Concern Total Chinese Consolid Benevlnt Assn Total Core 77, Inc. Total David Gold Total Everett Street Autoworks Total Five, LLC Total George Lawrence Investment LLC Total Ground Kontrol Classic Arcade Total Harlow Param Hotel, Corp. Total Innovative Housing Inc Total J A Atwood Corporation Total KeyMar LLC Total KM Building Portland LLC Total Lan Su Chinese Garden Total Lex Industries Total Little Building LLC Total LMC, Portland, LLC Total Louis K C Lee Total Margaret Abernathy Total Nathan Celko Total No Vacancy Lounge Total Old Town/Chinatown Community Total Oregon Leather Total Overland Warehouse Total Pine Street Market LLC Total Portland Business Alliance Total Portland Chinatown Museum Total Roseline Coffee LLC Total SDC Properties Total SFI 115 SW ASH ST LLC Total Smith Block Enterprises Total Urban Development Partners Total Venerable Group, Inc. Total Willsing LLC Total Total 2015 OTCT Action Plan 2015 Description Portland Business Alliance New Chinatown/ Japantown Design Guidelines 4354AKANA 6369RICK WILLIAMS CONSULT 827KPFF INC 1363MERRYMAN BARNES ARCHI 2016 35,000 194,499 689,219 73,049 79,303 1,071,070 2017 24,606 24,606 2016 10,275 14,009 3,060 5,233 22,154 14,710 2,540 24,561 4,520 10,614 3,106 750 11,718 10,570 548 12,000 150,368 2017 4,810 20,289 1,600 1,990 20,000 12,000 3,099 2,636 12,000 9,392 58,850 638,000 2,890 6,548 38,381 33,880 27,433 1,430 12,000 11,016 2,310 12,000 932,554 2016 25,537 2,826 3,365 1,393 7,729 2018 21,507 21,507 1,910 149,794 32,000 10,221 22,480 34,075 20,000 144,066 25,000 27,783 9,868 34,690 511,887 2017 24,511 114,167 - 13,648 43,372 - 2,803 666 7,425 19,645 71 30,610 Grand Total 35,000 194,499 689,219 73,049 125,415 2,803 666 7,425 19,645 71 1,147,793 2018 Grand Total 2,877 7,687 10,275 20,289 68,674 68,674 15,609 25,397 25,397 3,239 3,239 6,960 155,027 20,000 22,154 12,000 3,099 14,710 37,176 10,221 12,000 40,000 40,000 9,392 58,850 22,480 71,500 709,500 11,250 45,325 24,561 22,890 11,068 10,614 3,106 50,000 50,000 182,447 750 25,000 45,598 27,433 199,657 239,440 548 3,532 13,400 12,000 11,016 37,000 12,000 12,000 476,125 2,070,935 2018 Grand Total 1,361 65,057 157,539 2,826 3,365 1,393 7,729 3350ARCHITECTURAL COST CO 4354AKANA 4925SUZANNE ZUNIGA ARCHIT 5798MEC ELECTRICAL ENGINE 827KPFF INC 857LELAND CONSULTING GRO 2,826 500 250 1,393 1,900 47,719 Total Old Town Lofts Accelerator Total OTCT TOTAL INVESTMENT Description Tenant Improvements 2015 2,115 3,580 144,373 2016 347,045 347,045 1,616,203 57,020 2017 1,101,533 1,361 2018 590,414 508,097 2,115 6,406 500 250 1,393 1,900 250,473 Grand Total 347,045 347,045 3,816,246 NOTE: Does not include $90,009 in General Fund investment to support District Management; acquisition of 4th & Burnside, or investments in PNCA / 511 Building and Multnomah County Health Department Headquarters