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File #: 2024-1127    Version: 1 Name:
Type: Agenda Item Status: Discuss and consider action
File created: 11/20/2024 In control: Pflugerville Community Development Corporation (PCDC)
On agenda: 11/20/2024 Final action:
Title: Discuss and consider action to approve the PCDC President to execute a first amendment between Cumberland Additive and Pflugerville Community Development Corporation to pay the FY24 incentive of $75,000 recognizing $3,532,207 in Capital Investment and minimum of 37 jobs and moving $1,467,793 of the FY24 Capital Investment requirement to FY25.
Attachments: 1. Cumberland First Amendment 11.12.24

Title

Discuss and consider action to approve the PCDC President to execute a first amendment between Cumberland Additive and Pflugerville Community Development Corporation to pay the FY24 incentive of $75,000 recognizing $3,532,207 in Capital Investment and minimum of 37 jobs and moving $1,467,793 of the FY24 Capital Investment requirement to FY25.

 

Summary

Cumberland Additive met $3,532,207 of their $5MM FY24 incentive requirement.  In FY24 the company made the decision to purchase a machine shop to help with product finishing to get products to market quicker.  Therefore, their equipment regeneration planned for FY24 was moved to FY25.  They are requesting payment of the $75,000 FY24 incentive with the understanding the remaining required capital investment of $1,467,793 would be moved and added to the FY25 incentive requirements.  Their FY25 incentive obligation currently has no capital investment requirement.  This amendment would accept the $3,532,207 capital investment completed in FY24 along with the jobs met of 37 with an average wage of $70,000 and move the $1,467,793 capital investment shortfall to FY25.

 

Staff Recommendation

Approval

 

Supporting Documents

Cumberland First Amendment

 

Drafter

Crystal Connally, Business Retention & Workforce Director