1. Information Technology Development Center FLAGLER COUNTY FLORIDA ENGAGING IN THE WORLD WIDE ECONOMY

2. A Complete IT Center Business Incubator Use and Access Education Training

3. Public Use, Education, Private Offices

4. Incubator and Business Center

5. Advanced IT Training and Education

6. Cell Phones, Internet, and Security

7. Process Timeline Agreement in Principal With County Commitment from County allows ITDC to seek funding, investments, and develop lease. Begin Grant Search Lease of Sections of Facilities to Temp Office Company and Educational Institutions Create commitment and generate revenue Set Soft Opening Date Interior Construction to accommodate Classrooms and Temp Offices Carpets, walls, paint, etc. Installation of Internet and Cell Phone service Develop Public Spaces Develop IT Training Room Generate Revenue and Start taking over portion of costs for maintenance of facility Receive Grants and develop second floor incubator Receive Grants and develop courthouse conference rooms Take over complete maintenance and costs of Courthouse Includes Long Term Lease with County Estimated Time Line = 14 months

8. Organization Owns Courthouse Property Lease/Management Board Member

9. Estimated Basic Income  Annex  1 st Floor – 7399 sq. ft. rentable space  2 nd Floor – 8311 sq. ft. rentable space  3 rd Floor – 8381 sq. ft. rentable space  TOTAL RENTAL SPACE 24091 sq. ft.  Potential Revenue @ Market of $13.00 sq. ft.  $313,183  Annex  1 st Floor – 7399 sq. ft. rentable space  2 nd Floor – 8311 sq. ft. rentable space  3 rd Floor – 8381 sq. ft. rentable space  TOTAL RENTAL SPACE 24091 sq. ft.  Potential Revenue @ Market of $13.00 sq. ft.  $313,183  Old Courthouse  1 st Floor – 3083 sq. ft. rentable space  2 nd Floor – 1719 sq. ft. rentable space  TOTAL RENTABLE SPACE 4802 sq. ft.  Potential Revenue @ Market of $13.00 sq. ft.  $62,426.00 year.  Old Courthouse  1 st Floor – 3083 sq. ft. rentable space  2 nd Floor – 1719 sq. ft. rentable space  TOTAL RENTABLE SPACE 4802 sq. ft.  Potential Revenue @ Market of $13.00 sq. ft.  $62,426.00 year. Total Potential Yearly Revenue = $375,709

10. Estimated Basic Yearly Costs $185.000.00 (includes insurance, HVAC, grounds maintenance, etc.) Basic Expenses/year per County reports $100,000.00/yr Security Services $10,000/yr IT connectivity maintenance $295,220/yr Estimated Total Basic Yearly Costs

11. Phase I Estimated ITDC Basic and Discretionary Grant Income $0 - $150,000/yr County Contribution to Basic Building Expenses – 100% Phase II Estimated ITDC Basic and Discretionary Grant Income = $150,000/yr + County Contribution to Basic Building Expenses – 85% Phase III Estimated ITDC Basic and Discretionary Grant Income = $250,000/yr + County Contribution to Basic Building Expenses – 65% Phase IV Estimated ITDC Basic and Discretionary Grant Income = $375,000/yr+ County Contribution to Basic Building Expenses – 0% * All figures are estimated based upon the basic building expenditure provided by the county for this proposal and are a representation for this presentation only. These are not necessarily the final figures and should not be considered as such.

12. Cyberlearning and Future Learning Technologies How people learn in technical environments Improving Undergraduate STEM Education Design and Development of STEM Learning Computing and Communication Foundations: Core Programs Research and Education programs develop new knowledge in IT RURAL ECONOMIC DEVELOPMENT LOAN AND GRANT Business Incubators Rehabilitation of Historic Buildings Special Category Grants Technical Assistance Centers Demonstration and Training Program Grants

13. Saving Our Heritage While Investing in the Future