03-25-19 Regular Meeting of the La Porte Development Corporation Board

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f,":°m,c;1,N011auu°'.I[rw°m.mzNTW SgSI wr"VuCI`S,V,_V,_";", Information Request for: Project G 1 Please confirm the NAICS/ SIC code for the company ai,i this specific proje.VW... tion 325110 4 'lease provitle a general iescri raim of the project (i.e. what tvpe of operation will this be what protluctlsl will be consumedlproducedtstoredlsoltl rawketslcustomers served etc.l rhe new petrochemical plant ill use ben -in -class technology and benefit from access to low can feedstock and energy from shale gas as well as an excClent infrastructure Sty—o monomer, the precursor to a variety of plastics and other products, is the main product to be sold. the stain feedstocks for the new plant are primarily or and natural gasbasedbenzene and ethylene Estjmatetl Construction Construction Begin Operations b Please provide project timeline: Start MMIYY Com tete MMIYY MMIYY Q3 2020 Q1 2023 Q3 2023 I Please pa,vide the construction bud trel,ted tothe —iia,t if lease enMe antl include annual lease CATEGORY TOTAL NEW INVESTMENT PORTIONOF INVESTMENT SUBJECT TO VU TAX DESCRIPTION OF PROPERTY Cost MLantl: CostM Buildings Structures (Real Property): CostM Machinery B Equipment (please de ... libel: CostM Engjneerjng: Cost M ConstructI on: Other )catalyst, mI... chemicals, start-up costs): TOTAL $ $ 100000 There wired land for the proposed locations are ownedb INEOS c,m antes. The intention is to lease the land for use 5 000 000 Electric: .' 300000 $ 326000.000 14 MM kw-hr/r (kwh/kw) Includes process eg,ipme,to i feedstock intermediatefinished rod-stora eand other Co mics infrastr-me 83 000 000 128 MMSCF/r $ 39 000.000 1SD incl a des con to constru ct an d i nstall all processi n a son pm ent an d stru ctu res. 29 000 000 9 Please provide estjmatetl annual spending onthefollowing utilitie.(i.e. annual bill) $ 040 000 000 Natural Gas 2023 $ 410139 $ 1 982 815 8 Utility Needs: Please provitle the estimatedannual utility usage requirements estjmatetl ents antl capital cost to installlprovjde service to the sit.(company portion only). CO Water: ST TOINSTALL .' 200000 ANJUALUSAGE 1200 MM alstr (gallons) MM=million Sewer: $ 100000 (volume) Electric: .' 300000 14 MM kw-hr/r (kwh/kw) Natural Gas: $ 100000 128 MMSCF/r Telecommunications: 1SD 1SD 9 Please provide estjmatetl annual spending onthefollowing utilitie.(i.e. annual bill) Water Electricit Telecom Natural Gas 2023 $ 410139 $ 1 982 815 2024 $ 821411 $ 396`.1`.1 $ 28126951 2025 $ 821411 .' 3965151 28126951 2026 $ 821411 $ 3965 751 $ 28126951 2020 2021 2022 10 Estjmatetl number M construction workers per year 410 1618 1518 11 Average wages M const ... tion—kers $110000/r $110000/r $110000/r (D $55Jhr 12 Total antjcjpated full-time employees at the proposed site before antl after project completjon: Direct Em es QNL1' 0 ur headcountt/existing full-time but not tlirect employees)2021 headcount2022 as. jdisting 21 net new jobs to be added in this year contract jobs to be added in this year 2020 fi3 net jobbeddd in this year U01e.g. contract jobs to be added in this year 2024 0 net new jobs to be added in this year contract jobs to be added in this year 2025 0 net new jobs to be added in this year contract jobs to be added in this year 13 What js the average annual salary of the new tlirect employees (without benefts)? Provide a breakdown by job category. EMPLOYEES PER AVG ANNUAL TOTAL ANNUAL CATEGORY SALARY Al. HOURLY RATE PAYROLL Management) Supervisory: EngineerlOperations 2 . 144 000.00 11 124200.00 288 000.00 1366200.00 OperatorslLogistics Majntenance 36 . 124200.00 16 124200.00 4411200.00 1981200.00 Sel EmjronmentallOC 3 9E 000.00 288000.00 ITISecurity AmtoAdmini hasjng 3 . 84 r- ri 3 84000.00 252 000.00 252000.00 Totals forplant: 74 111550.00 1 8904600.00 14 Please che.kwhi.h benefits will be offered to employees: %paid by % paid by NO EMP, Medical: Den al: Vjsion: 401 (k): 401 (k) Match: Life insurance: Flexible spending: Short-term l Long-term disabjljty: 15 Please provide a lanef description of the technical training regUremeirl if any, for new direct employees at the site EmployeelPosition 111: O erat ors Lo mics Maintenance and QC Dei ptiwt of Training: Technical traibin for each ob role. both classroom and fieldfora r mate) 6-12 months re and start -u .Total can of traibin be in mid is ox. $4800.000. Cost per Employee: Can iseuival a rox. to$100000 e ��oee-based on asoma' ed duration of em to mentdurins�o andstart-u EmplWeelPosition(2): Descrj ati on of Training: Cost per Employee: 11 What I. the est mated annual din on d rect employee tr ng f any 2022 2 2 .. 2 2.4 2020 210 000.00 , 2024 $ 00 000.00 2025 00 000.00 Amount Oescri ion of Matn al 1l Amount (number,weight, or dollar)of rawmaterialimpatetl annuallyfar production 895050 mor dons of Senzeneand Eth ylenerawmatstar to be sourced domesL car ly andfrom Overseas Descri ion of Inventor 18 Estimated average vol ue M j oventory on hand let Al l operations): 35000000.00 mate value of in—tory onhand requirements for finished roduct SM intermediate roduct and raw material benzene 19 What percentage ofyour j mentaywill leavethe statewithin 175 days? $ 33,950,0000091/ c', In-state Out-of-state DeemjonlT MSal es 20 Estjmatetl annual sales: $ 1.031.00 $ Million US dollars in revenue Al roduct is taretedtobe sold on an zr-work basist. our customers .soretenue and commerical transfer of salewill take place at the )ant C o�upl<.t EJ fo��u s�I( til S E 1("n"h'I to'.