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HomeMy WebLinkAboutDMCC Resolution No. 144-2024 (Authorizing Report to the Legislature Pursuant to Statute)DESTINATION MEDICAL CENTER CORPORA TION RESOLUTION NO.144-2024 Authorizing Report to the Legislature Pursuant to Statute The following Resolution was offered by R.T.Rybak,seconded by Brooke Carlson. BACKGROUN D RE CITALS A.Minnesota Laws,Chapter 143,Article 10 (the "Act")provides that by February 15 of each year,the Destination Medical Center Corporation ("DMCC")and the City of Rochester (the "City")must jointly submit a report to the chairs and ranking minority members of the legislative committees and divisions with jurisdiction over local and state government operations,economic development,and taxes,to the Commissioners of Revenue and Employment and Economic Development,and to Olmsted County.The DMCC and the City must also submit the report as provided in Minnesota Statutes,Section 3.195.The report must include the following specific elements: (1)the development plan and any proposed changes to the development plan; (2)progress of projects identified in the development plan; (3)actual costs and financing sources,including the amount paid with state aid under section 469.47,and required local contributions of projects completed in the previous two years by the corporation,city,county,and the medical business entity; (4)estimated costs and financing sources for projects to be started in the next two years by the corporation,city,county,and the medical business entity; and (5)debt service schedules for all outstanding obligations of the city for debt issued for projects identified in the plan. B.The DMCC and City staff have prepared a draft report,due on February 15,2024, and attached as Exhibit 1. RE SOLUTION NOW,THERE FORE,BE IT RE SOLVED,by the Destination Medical Center Corporation Board of Directors that the Chair or Vice Chair of the DMCC is authorized to execute and submit the report to the Minnesota Legislature as required by the Act,in form similar to the report attached here as Exhibit 1,as may be modified through further discussions with the City,and to take such other actions as are necessary and appropriate to effectuate the timely submission of the report to the Minnesota Legislature. The question was on the adoption of the Resolution and there were 8 YEAS and 0 NAYS,as follows: BOARD OF DIRECTORS Destination Medical Center Corporation Douglas M.Baker,Jr. James R.Campbell Brooke Carlson Kim Norton R.T.Rybak Mark Thein Pamela Wheelock Paul D.Williams YEA_x_ X A_x_ A-XKX OTHER es Pamela Wheelock,Chair Destination Medical Center Corporation 1759653-2.DOCX 2 ROCHESTER City of Rochester ww.rochestermn.gov February 8,2024 Destination Medical Center Corporation (DMCC) 201 4 street SE Rochester,MN 55904 www .dmc.mn The Honorable Erin Murphy Chair,State and Local Government and Veterans Committee Minnesota State Senate 3211 Minnesota Senate Building 95 University Ave W St.Paul,MN 55155 The Honorable Bruce Anderson State and Local Government and Veterans Committee Minnesota State Senate 2209 Minnesota Senate Building 95 University Ave W St.Paul,MN 55155 The Honorable Bobby Joe Champion Chair,Jobs and Economic Development Committee Minnesota State Senate 3401 Minnesota Senate Building 95 University Ave W St.Paul,MN 55155 The Honorable Rich Draheim Jobs and Economic Development Committee Minnesota State Senate 2225 Minnesota Senate Building 95 University Ave W St.Paul,MN 55155 The Honorable John Marty Chair,Finance Committee Minnesota State Senate 3235 Minnesota Senate Building 95 University Ave W St.Paul,MN 55155 The Honorable Ginny Klevorn Chair,State and Local Government Finance and Policy Committee 581 State Office Building 100 Rev.Dr.Martin Luther King Jr.Blvd. St.Paul,MN 55155-1206 The Honorable Jim Nash State and Local Government Finance and Policy Committee 349 State Office Building 100 Rev.Dr.Martin Luther King Jr.Blvd. St.Paul,MN 55155-1206 The Honorable Hodan Hassan Chair,Economic Development Finance and Policy Committee Minnesota House of Representatives 597 State Office Building 100 Rev.Dr.Martin Luther King Jr.Blvd. St.Paul,MN 55155-1206 The Honorable Jon Koznick Economic Development Finance and Policy Committee Minnesota House of Representatives 281 State Office Building 100 Rev.Dr.Martin Luther King Jr.Blvd. St.Paul,MN 55155-1206 The Honorable Liz Olson Chair,Ways and Means Committee Minnesota House of Representatives 479 State Office Building 100 Rev.Dr.Martin Luther King Jr.Blvd. St.Paul,MN 55155-1206 February 8,2024 Page 2 The Honorable Eric Pratt Finance Committee Minnesota State Senate 2217 Minnesota Senate Building 95 University Ave W St.Paul,MN 55155 The Honorable Ann Rest Chair,Taxes Committee Minnesota State Senate 328 Capitol 75 Rev.Dr.Martin Luther King Jr.Blvd. St.Paul,MN 55155 The Honorable Bill Weber Taxes Committee Minnesota State Senate 2211 Minnesota Senate Building 95 University Ave W St.Paul,MN 55155 Commissioner Matt Varilek Minnesota Department of Employment and Economic Development Great Northern Building 180 E.5"Street,Suite 1200 St.Paul,MN 55101 Commissioner Paul Marquart Minnesota Department of Revenue 600 North Robert Street St.Paul,MN 55101 The Honorable Pat Garofalo Ways and Means Committee Minnesota House of Representatives 295 State Office Building 100 Rev.Dr.Martin Luther King Jr.Blvd. St.Paul,MN 55155-1206 The Honorable Aisha Gomez Chair,Taxes Committee Minnesota House of Representatives 453 State Office Building 100 Rev.Dr.Martin Luther King Jr.Blvd. St.Paul,MN 55155-1206 The Honorable Greg Davids Taxes Committee Minnesota House of Representatives 283 State Office Building 100 Rev.Dr.Martin Luther King Jr.Blvd. St.Paul,MN 55155-1206 The Honorable Sheila Kiscaden Chair,Olmsted County Board of Commissioners 151 4th St SE Rochester,MN 55904 Re:Destination Medical Center -February 15,2024 Report Dear Senators,Representatives,Commissioners,and Chairs: On behalf of the Destination Medical Center Corporation (the "DMCC")and the City of Rochester (the "City"),we are pleased to submit the enclosed annual report on the progress of the Destination Medical Center ("DMC")initiative,in accordance with Minnesota Statutes,Sections 469.40 -469.47 (the "Act"). The Act requires that this report include five elements:(1)the DMC development plan and any proposed changes;(2)progress of projects;(3)costs and financing sources, including State funding and required local contributions,for recent projects;(4)estimated costs and financing sources for future projects;and (5)debt service schedules for all outstanding obligations of the City for debt issued for DMC projects.We discuss each of these elements in the report.Below,we provide a summary of DMC's 2023 milestones, as well as a brief background of Minnesota's largest economic development initiative. February 8,2024 Page 3 Destination Medical Center:2023 Milestones The DMC public-private partnership continued to flourish in 2023,ten years after the Legislature enacted this historic economic development initiative.Two highlights of the year deserve particular attention in the mission to position Rochester,Minnesota as the world's premier destination for health and wellness.First,Mayo Clinic announced a momentous investment in the Bold.Forward.Unbound.in Rochester initiative.Second, qualified private investments from 2013 through 2022 neared $1.5 billion. Mayo Clinic announced a $5 billion expansion in its Rochester campus,the largest investment in Mayo's 160-year history and the largest investment in Minnesota history. Mayo plans to add five new buildings with 2.4 million square feet of space,with a focus on integrating in-person and virtual visits and shading the traditional lines between inpatient and outpatient care and between in-person and digital health care.The project features two new clinical buildings at the center of campus,located in the heart of the DMC development district.Skyways and tunnels will connect the new facilities with existing buildings,as well as downtown retail,housing,higher education facilities,and other multi-purpose community assets. The success of the DMC initiative through 2023 helped to build the foundation to support Mayo Clinic's new multi-billion-dollar investment.Mayo Clinic's Bold.Forward. Unbound.in Rochester initiative will expand its clinical,research,and education facilities in Rochester and critically advance the DMC initiative. As to private investment certifications,in 2023,we certified to the Minnesota Department of Employment and Economic Development ("DEED")a total of $199,088,689.42 for the year ending December 31,2022,which includes $172,632,461.06 in Mayo Clinic investments and $26,456,228.36 in other private investments.The cumulative total of Mayo Clinic and other private investments through 2022 is $1,461,132,648.74.In addition,as to transportation,the City certified City and County transit contributions of $9,081,280.13 for 2022,qualifying for the maximum disbursement of State transit aid of $7,500,000. In addition to these certified investments,there are many other projects proposed or under construction,the majority of which are private investments with no direct DMC public assistance.A map of the DMC development district and key public and private projects is attached as Exhibit A to the report.A summary of significant projects is attached as Exhibit B to the report. Destination Medical Center:Background The Act established a unique public-private partnership to lead this historic economic development initiative.The law also required private investment to lead the public investment:it required $200 million in private expenditures before any State February 8,2024 Page4 funding occurred.This threshold was surpassed in 2017,and more than $1.46 billion of private funding has been certified through 2022. The Act further established the partnership between the DMCC,the City,Mayo Clinic,and Olmsted County.The DMCC Board of Directors is appointed by the Governor, the City,the County,and Mayo Clinic.Key funding and strategy decisions require approval by both the DMCC and the City Council.Specifically,the Act required the preparation and joint approval of a development plan (the "Development Plan"),which serves as the strategic framework for DMC's business and economic development strategy.It includes land use,transportation and infrastructure planning,market research,funding priorities,business and economic development,and market strategies. After City approval,the DMCC adopted the Development Plan on April 23,2015.The Development Plan must be updated not less than every five years.The Five-Year Update was approved by the City and by the DMCC in 2020.The Ten-Year Update is underway and is scheduled for approval in May of 2025. The benefits of the DMC initiative may be measured in other ways.From the end of 2015 through the first quarter of 2023,Mayo Clinic alone added approximately 6,500 employees in Rochester.Hundreds of housing units and tens of thousands of square feet of bio-med-tech space have been developed,and hundreds of community members have been engaged in the visioning and design of DMC public investments.Mayo Clinic's Bold. Forward.Unbound.in Rochester.will lead transformational progress on all fronts. For more information,including viewing the DMC Development Plan,public meeting materials,project updates,investor and developer information,and market research,visit www.dmc.mn.The City's website,www .rochestermn.gov,also provides information on the DMC initiative. Thank you for your consideration of this annual report.On behalf of both the DMCC and the City,we welcome your comments or questions.We look forward to continued progress on the Destination Medical Center initiative in 2024. Panela WReick,Chair 74 Destination Medical Center Corporation Enclosure cc:Legislative Reference Library 1760137-8.DOCX rochestermn.gov dmc.mn be m 1 •-I..iav '"g3} , ;~')·: #EM,#...8t0Stl#s ta. February 15,2024 City of Rochester DlvlC Corporation 201 41h S1.SE Rochester.MN 55904 !-! ..·-4r-# jvt-. !,,•..?"'"'' ANNUAL 24±.,·4 •he 4e tit' City of Rochester:507.328.2900 TABLE OF CONTENTS o Summary of Five Statutory Elements 01 Statutory Element One-Development Plan 02-04 Statutory Element Two-Prag ress of Projects 05 Discovery Walk 06 Heart of the City-Phase One 07 loRiverfrontReimagined08 Bryk on Broadway 09 Soldiers Field Memorial Park 10 Mobility ll Capital Improvement Plan (CIP)12-13 Statutory Element Three-Actual Costs and Financing 14-15 Statutory Element Four-Estimated Cost for Future Projects 16-18 Statutory Element Five-Debt Service Schedule 19 Exhibit A-Map of DMC Development District 20-21 Exhibit B-Summary of Major Projects 22-25 Projects without DMCC Funding 26-27 Exhibit C-Annual Certification of Mayo Clinic and others 28-39 1ExhibitD-Annual Certification of City Expenditures 40-42 Exhibit E-DEED Certifications 43-46 Exhibit F-City Debt Service Schedule 47-48 0 •Minnesota Statutes,Section 469.43,subd.8 requires that five elements be included in this annual report. Debt service schedules for all outstanding obligations of the City for debt issued for projects identified in the plan. FIVE Actual costs and financing sources,including the amount paid under Minnesota Statutes Section 469.47,and required local contributions of projects completed in the previous two years by the DMCC,the City, Olmsted County and Mayo Clinic. ONE The Development Plan and any proposed changes to the Development Plan. liHREE TWO Progress of projects identified in the Development Plan. FOUR Estimated costs and financing sources for projects to be started in the next two years by the DMCC,City,Olmsted County,and Mayo Clinic. 01 ONE The Development Plan and any proposed changes to the Development Plan. o 0 2015 2016 2020 2020 2025 INITIAL FIRST SECOND FIVE TEN YEAR ADOPTION AMENDMENT AMENDMENT YEAR UPDATE UPDATE April 15,2015.Modification Modification The update can be found at Report expected Development made to the made to the https://dmc.mn/investors-to be presented Plan adopted.DMC Develop-DMC Develop-and-developers/for approval in 0mentDistrict.ment District.May2025 02 r +, Development Plan. One of the primary goals of the Act was the adoption of a Development Plan.In September 2013,the DMCC established specific goals and objectives for the Development Plan:to create a comprehensive strategic plan,and over the life of the project,to stimulate over $5 billion in private investment that will be supported by $585 million in public funds,create 35,000-45,000 new jobs,generate $7.5 billion to $8.5 billion in net new tax revenue,and achieve the highest quality patient,visitor,any resident experience .. The Development Plan is the strategic framework for the DMC initiative, establishing a comprehensive business and economic development strate- gy.It includes land use,transportation and infrastructure planning,market research,funding priorities,business and economic development,and market strategies.Upon making the findings set forth in the Act,including finding that the Cityhad approved the Development Plan,the DMCC adopt- ed the Development Plan on April 23,2015.The Act requires that the Develop- ment Plan be updated not less than every five years.The Five-Year Update was approved by the City and by the DMCC in 2020.The Ten-Year Update is underway and is scheduled for approval in May of 2025. 03 Development Plan cont. 04 2022202120202019201820172016 Private Investment Leads Public Investment. 2015 •CUMULA TIVE INVESTMENT IN MILLIONS The Act required that private investment lead the way for this private-public model of partnership.The required private investment of $200,000,000 before state funding would begin under the Act was met in 2077.The graph below depicts the cumulative private investment,in millions of dollars,since 2073. 20142013 [){)()le- [_{)(){)loole }(){)lo-- {{){)ell--- s{){)libeled h{)()el-ol±LullII t:1,600 -------------------------------.----,'i ;[h(){) t •f .Progress o projects identified in the Development Plan According to the Act,a public infrastruc- ture project must be approved by the DMCC before it is proposed to the City.The DMCC must review the project proposal for consis- tency with the Development Plan. Since the adoption of the Development Plan on April 23,2015,0 number of projects have been approved by the DMCC and the City.A map of the DMC Development District and key projects is included as Exhibit A.A summary of major approved projects in the DMC Development District is attached as Exhibit B. We wish to highlight the progress in 2023 of certain approved projects: •Discovery Walk •Heart of the City Phase One •Riverfront Reimagined •Bryk on Broadway •Soldiers Field Memorial Park •Mobility •Capital Improvement Plan DISCOVERY WALK I --: '2'et M%, RE THE BIG DIG:A family friendly event hosted to bring excitement about the project.Sept 2022 Discovery Walk is a four-block linear parkway along 2nd Avenue SW.It is planned to connect Annenberg Plaza to Soldiers Field Memorial Park and function as an extension of the Heart of the City public realm project.Discovery Walk is designed to feel like a park and to promote health,wellness,and innovation.It will also serve as a catalyst for future private development in Discovery Square.Construction advanced significantly in 2023,including the pedestrian ramp located in the 300 block,pedestrian lighting art,and the snow melt system.Completion is anticipated in spring 2024. 0 HEART OF THE CITY PHASE ONE .i '•was renovating th8±::;-:elements of Peace and surrounding It.was unveiled in public realm proj- atures universal lements,sustain- tegrated art and infrastructure,t :'catenary lighting tem.This project has imulated new and$t ,expanded commercial and retail businesses in thearea and won the'2023 Award of Excellence in Urban Design from the American Society of Landscape Architects.07 RIVERFRONT REIMAGINED Following the City-initiated Downtown Waterfront S.E.Small Area Plan study for a 60+acre area located southeast of the downtown core on the Zumbro River, the City continues to lead development of this future mixed-use neighborhood. In July 2022,the City adopted the Riverfront Small Area Plan as a preferred plan to guide the transformation of the redevelopment area as a "front door"to the river and gateway into downtown.In August of 2022,the City was awarded a federal RAISE grant in the amount of $19.9 million for the Sixth Street Bridge crossing the Zumbro River.In 2023,the project advanced with site preparation, flood wall work with the Army Corps of Engineers,further design,and interim site activation. East and West side renderings of Riverfront Area. BRYK ON BROADWAY The Bryk on Broadway,located at 401 Broadway Ave N., opened in 2023 as a mixed-use,mixed-income apartment 4 building with rents at varying levels.Of the 180 workforce \ housing apartments,54 units are income-restricted to thoseIatorbelow50%of the area median income,18 units toI Cose at or below 60%of the area median incom1,and 108 t units to those at or below 80%of the area median income. Rendering of BRYK on Broadway 09 SOLDIERS FIELD MEMORIAL PARK ("Soldiers Field")contains 150 acres of memorials and active recreation space, including 4,000 feet of riverfront.The north- ern portion lies within the DMC Development District and is featured in the.Development Plan as an anchor of the Education and Recreation Subdistrict. This project also maximizes connections to other key features of the DMC Development District:Discovery Walk will connect the Heart of the City to Soldiers Field and the Sixth Street Bridge will link Soldiers Field to the downtown waterfront area. The public realm improvements within the district feature an aquatics center,with lap pool,bath house,wading pool,and outdoor seating,new basketball courts,adding a trail through the northeast corner of the park, nature play area,community shelter,public restrooms,and new public parking. Importantly,this project combines federal, State,City,and DMC funding sources to rein- vigorate this public asset.Project improve- ments are well underway and construction is expected to conclude in 2024. Soldiers Field Concept F A critical component of the Link experience is the future develop- ment of the West Transit Village at the western terminus at Second Street SW.The vision for the West Transit Village extends far beyond parking,with the potential uses of mixed income housing,retail,and childcare. In 2023,Mayo Clinic selected a team of development partners to prepare design options for a final site plan. Lin approved,(DEED)Development @,'g $'£,m $9,087,280.73 in City and County transit contributions for 2022,qualifying for the State's disbursement of $7,500,00 as the annual maximum of state transit aid. Progress continued on the approxi- mately three-mile bus rapid transit project known as "LINK."This project has applied for the Federal Transit Administration (FTA) Small Starts funding process.In 2022,the City and Mayo Clinic entered a twenty-year operating agreement in which Mayo Clinic will cover the annual local match for oper- ating costs and all riders may use the system without paying fares.In 2023, design work was nearly completed,and -state and federal environmental reviews •concluded.With the significant progress in project planning and qualifying expendi- tures,the City certified,and the Minnesota Department of Employment and Econom- MOBILITY• Stations with shelter, heating,light, and real-time signage. on-route chargers. Fare-free service for all riders. Service every 5 minutes during rush hours &10 minutes other times. CAPITAL IMPROVEMENT PLA N (CIP) In addition to these projects,the DMCC and the City have approved a Capital Improvement Plan ("IP") for public infrastructure projects for 2024.Projects identified in the CIP are categorized as follows: Public Realm,Mobility,Strategic Redevelopment,and Streets and Sewers. o II .!IId DMC public realm projects continue to benefit from community co-design. This process recruits those most impacted by a project to assist in reaching previously underrepresented communities and perspectives.In the fall of 2023, the DMC EDA trained a third cohort of community co-design leaders,resulting in over 44 community leaders trained to advocate for co-design efforts within their organizations. The DMC-funded projects above reflect only a portion of the number and type of public and private development projects in the DMC district.Early strategic DMC investments in public infrastructure and commercial and residential proj- ects successfully established Rochester as a destination for investment and development.Other projects,which are now proceeding without the need for public DMC support,include workforce and market-rate housing,extended stay hotels for patients and companions,renovations to historic properties, world-class medical care and research facilities,co-working space,small business improvements,and more. In addition to these transformative capital investments,the City and the DMC EDA have successfully secured economic revitalization,sustainability,workforce, and equitable community-building grants,including through DEED's Main Street Economic Revitalization Program,Bloomberg Philanthropies Global Mayors Challenge,and the McKnight Foundation.These grant awards,secured by the DMCC's partners,support and augment the advancement of DMC priorities. 13 Actual Cost and Financing Sources Actual costs and financing sources,including the amount paid under Minnesota Statutes,Section 469.47 and required local contributions of projects completed in the previous two years by the DMCC, the City,Olmsted County,and Mayo.The Act requires that an annual certification of private investment by Mayo Clinic and other private investors be made to DEED by April 1 of each year,and DEED must certify that $200,000,000 of private investment has been made before any state funding may be paid. This threshold was met and exceeded in 2017.The cumulative total amount of certified Mayo Clinic and other private investments to date is $1,461,132,648.74. In compliance with Minnesota Statutes,Section 469.47,attached is the annual certification of Mayo Clinic and other private investment that was submitted to DEED on March 28,2023 (Exhibit Cl. The annual certification of City expenditures,which was submitted to DEED on March 22,2023 is also attached (Exhibit D).DEED conducted its own audit process of the certified expenditures and then approved the expenditures.The DEED certifications,dated June 16,2023,are attached (Exhibit El. In addition,please note the following information: $39,565,314 o The 2024 combined operating and capital improvements budget for the DMC totals $39,565,314 a portion of which (approximately $8 million) is being paid for with funding other than state funds.Of this amount $3,718,569 will be provided by Olmst- ed County from its 0.25%sales tax. The remaining amount is to be provid- ed by the City of Rochester from a variety of City funding sources,includ- ing its 0.25%DMC sales tax.In addition,Mayo Clinic has pledged financial and in-kind funding to the DMC EDA in the amount of $1,531,700. $127591189.36fQ •Through December 31,2023, General State Infrastructure Aid in the amount of $127,591,189.36 has been received.State Transit Aid in the •amount of $7,500,000 has been received through December 31,2023. f09,soo.oo •Through December 31,2023, Olmsted County has contributed $19,500,000. $64.810.418.2Qj " •Actual costs paid by the City from commencement through December 31,2023 have totaled $64,810,418.21, based on year-end unaudited costs. The funding source was initially City internal borrowing,which is being repaid,along with the costs for new projects and initiatives,by the City's 0.25%DMC sales tax.The City has also issued capital debt for a new parking ramp in the district.Just as the Mayo Clinic investments and other private investments have underscored the commitment to DMC, so too have the City contributions. FOUR Estimated Costs and Financing Sources for Projects to be started in the next two years by the DMCC, City,Olmsted County,and Mayo Clinic. •The Development Plan sets forth a framework and examples of projects that may be considered for funding in the next several years.Each project will be approved on an individual basis.See also the report response to statutory elements "2" and "3", Highlights of the project: First buildings open in 2029 2.4 million square feet of new space Comparative Investments within Minnesota Project complete by 2030 $500 million in sustaining projects $5 billion investment MAYO CLINIC»0 e00ooO $600M ichesteres Permit Valuation $646M St.Croix Bridge US Bank Stadium $2.6 B 2024 State of MN Bonding Bill $2.7 B SW Light Rail $3.2 B Mayo BOLD FORWARD UNBOUND IN ROCHESTER 17 DMC CAPITAL PLAN PROPOSED 2024 DMC FUNDING PHASE 2 (2020-2024) DMC FUNDING PUBLIC REALM »@ 2024 DMC FUNDING SOURCE STATE GSIA STATE GSIA STATE GSIA $1,000,000 $1,000,000 $500,000 Subtotal $2,500,000 {(0)a (e][@e]@Ie $35-50M 0 Chateau Theatre Improvements and asset Preservation Downtown Waterfront- pre-Riverfront Development St.Marys Place:Public Realm Design and Construction MOBILITY ,»,»' Rapid Transit,including Second Street Reconstruction and Streetscape STRATEGIC DEVELOPMENT »,»' Strategic Redevelopment (Bio-med-tech,workforce housing,downtown property support STREETS AND SEWERS DESCRIPTIONStreets:Sixth Street Bridge SE, Waterfront Connectivity District Energy Sewer:Construct Sanitary Sewer Capacity Bypass on 3rd Ave SW from 2nd St SW to 4th St SW OPERATIONS DMC COUNTY TRANSIT AID DMC COUNTY TRANSIT AID STATE GSIA STATE GSIA STATE GSIA STATE GSIA $3,718,569 $5,577,854 Subtotal $9,296,423 $10,000,000 Subtotal $10,000,000 $4,000,000 $7,200,000 $1,500,00 Subtotal $12,700,000 1al/e}{eY [e![e]el(eIeIo $60-75M Phase 2 Target Range $20-45M Phase 2 Target Range $35-50M 0 •--· a el% b.,»@••• DMC Administrative Support by City of Rochester DMC EDA City DMC Project Management DMC Development Plan Update CITY CITY CITY CITY STATE GSIA $218,930 $100,000 $2,842,507 $1,157,454 $750 000Subtotal$5,068,891 2024 DMC FUNDING TOTAL $39,565,314 Phase 2 Target Range $15-20M $200,000,000 0 18 Debt service schedules for all outstanding obligations of the City for debt issued for projects identified in the plan. The debt service schedule is attached as Exhibit F. n MAP OF DMC DEVELOPMENT DISTRICT AND KEV PROJECTS £ ¥ 20 ( MAP OF DMC DEVELOPMENT DISTRICT AND KEY PROJECTS SUMMARY OF MAJOR PROJECTS • HOTEL INDIGO RENOVATIONS The Hotel Indigo nvolved the renovation of an existing 172-room Holiday Inn,located in the "Downtown Water- front"subdistrict as described in the Devel- opment Plan.Approved in 2078,the $42 million redevelopment includ- ed the addition of 33,000 square feet to the existing 774,500 square feet and provid- ed approximately l construction jobs and 28 new permanent jobs. pening of the new hotel and restaurant occurred in 2020. HYATT HOUSE The Hyatt House project is located in the "Central Station"subdis- trict as described in the Development Plan. Approved in 2078,the $44 million project includes an eight-story, 172-room extended-stay hotel,and is providing approximately 257 construction jobs and while creating 38 per- manent jobs.This project was completed in 2027. g ~~·~it:,!fl.:-•,," .--~·.;/ I±i Jr.,'+f ;A" "7ii TWO DISCOVERY SQUARE Located at 209 5th St SW,this expansion of the DMC bio-medical, research,and technolo- gy innovation campus is a 125,000 square foot bioscience building.It features tech-forward tenant spaces designed with flexible lab capacity and leading-edge tech- nology.Construction was completed in 2022. HEART OF THE CITY PHASE T-PEACE PLAZA This phase of the project is a renovation of the east side of Peace Plaza and surrounding areas. The construction of this transformative project,which includes improved safety,accessibility,universal design elements,sustainability,integrated art,and improved infrastructure,is largely completed,with a catenary lighting system installed in late 2023. # BRYK ON BROADWAY This Bryk on Broad- way is located at 407 Broadway Ave N.It is a mixed-use,mixed-in- come apartment build- ing consisting of 780 workforce housing apartments,providing rent at varying levels. Construction was completed in 2023. HILTON MAYO The Hilton Rochester Mayo Clinic Area (formerly known as the "Broadway at Center" project)is located in the "Downtown Waterfront" subdistrict as described in the Development Plan.Approved in 2075, this 371,000 square foot mixed-use project includes a 264-room hotel,restaurants,retail space,a skyway connec- tion,and a five-level public parking ramp with 540 public spaces and 90 private spaces. The restaurants and hotel opened in 2079. THE BERKMAN The Berkman Apart- ments (formerly known as the "Alatus Project") is located on 2nd Street SW in the "Saint Marys"subdistrict as described in the Devel- opment Plan.Approved in 2076,this mixed-use project involved the construction of an approximately 350,000 square foot, thirteen-level commer- cial and residential complex.It includes 350 market-rate rental units, created an estimated 235 construction jobs and eight permanent jobs,and generated a total of $115 million in private investment.The Berkman was completed in 2020. ! 4 lI I I II t f .·Ru -Std{kl +/N-.pzt tit. us±- THE MAVEN ON BROADWAY The Maven on Broad- way (formerly known as Urban on First)is locat- ed south of 4th Street SW between l st Avenue SW and Broadway Avenue and is in the "Discovery Square" subdistrict as described in the Development Plan.Approved in 2077, this approximately $38 million mixed use proj- ect includes a six-story building with 756 market rate rental units, parking,and street level commercial and retail space for a total of 238,700 square feet.The Maven on Broadway was completed in 2079. WELLS FARGO RENOVATION This project is a renovation of a 92,000 square foot existing building,located in the "Heart of the City"sub- district as described in the Development Plan. Approved in 2078,this project is a catalyst for the public realm in the Heart of the City subdistrict and includes connections to the street and pedestrian skyway.The renovation has made approximate- ly 23,000 additional square feet of commercial or office space available.The project created an esti- mated 30 construction jobs and provided 775 permanent jobs.This project was completed in 2020. ONE DISCOVERY SQUARE One Discovery Square (formerly known as Discovery Square Phase One)is on First Avenue SW in the "Discovery Square"subdistrict as described in the Develop- ment Plan.Approved in 2017,this approximately $35 million bio-science building will be a center of innovation and is housing companies whose mission is to accelerate bioscience and technology discover- ies to market.The four story,89,000 square foot building includes office, collaborative,and retail space.As noted above, this project is the first phase of achieving a key component of the Devel- opment Plan:providing jobs in the bio-science sector.One Discovery Square was completed in 2019 and is approximately 700 percent leased PROJECTS ITHOUT DMCC FUNDING ASSISTANCE n ii½ l# M? g%3 4,5 5.1,Ea?#Ce r CONLEY MAASS BUILDING • This project involved the renovation of a historic building into a restaurant space and leased space for high tech companies.The renovation was completed in 2016. LOFTS AT MAYO PARK The Lofts at Mayo Park is a five-story, 29-unit market rate rental apartment project,which opened in 2077. 501 ON FIRST 507 on First is a five-story,mixed use development consisting of 84 rental apartment units and 27,000 square feet of commercial/retail spaces.It opened in 2078. RESIDENCE AT DISCCVERY SQUARE The Residence at Discovery Square is a six-story,mixed use development con- sisting of 143 rental apartme t units, with 20%of the units affordable to persons at 60%of the area median income,and 15,400 square feet of commercial/retail space.It opened in 2079. HUE APARTMENTS The Hue Apartments is a six-story, mixed use development ccnsisting of 50 rental apartment units and 2,000 square feet of commercial/reteil space. The Hue Apartments opened in 2020. 1ST AVENUE FLATS This is a 68-unit affordable housing building,and all of the units are income-restricted to persons at or below 60%of the area median income. The building opened in 2017. FLATS ON 4TH This project is a six-story mixed use development consisting of 92 rental apartment units,with 79 of the units affordable to persons at 50%of the area median income,and 2,300 square feet of ground floor retail space.The build- ing opened in 2078. TOWNEPLACE SUITES BY MARRIOT TownePlace Suites by Marriot consists of a 770-unit hotel with two levels of underground parking.The hotel opened in 2027. UNIVERSITY OF MINNESOTA ROCHESTER STUDENT HOUSING In September 2023,the University of Minnesota ~ochester opened a new 400-per- son-capacitt student housing development at 150 Broadway Ave.South in the heart of down- town Rochelter.The project,created via !he . renovation of the former DoubleTree Hotel on Broadway Alenue South,included approxi- mately $8 million in improvements. EVEN HOTELS AND STAYBRIDGE SUITES This is a 2J6-urait dual-branded hotel, which opred in 2027. 27 l- 0 r>w ANNUAL CERTIFICATION OF MAYO CLINIC AND OTHER PRIVATE INVESTMENTS Private Investments Mayo Clinic Investments Total Investment PRIVATE INVESTMENT CERTIFICATIONS IN 2023 As to private investment certifications,in 2023,we certified to the Minnesota Department of Employment and Economic Development ("DEED")a total of $199,088,689.42 for the year ending December 31,2022,which includes $172,632,461.06 in Mayo Clinic investments and $26,456,228.36 in other private investments.The cumulative total of Mayo Clinic and other private investments through 2022 is $1,461,132,648.74. EXHIBIT C DESTINATION MEDICAL CENTER CORPORATION 201 4th St.SE. Rochester,Minnesota 55904 March 28,2023 VIA ELECTRONIC AND U.S.MAIL Kevin McKinnon Interim Commissioner Minnesota Department of Employment and Economic Development 1°'National Bank Building 332 Minnesota Street,Suite F-200 Saint Paul MN 55101 Dear Commissioner McKinnon: On behalf of the Destination Medical Center Corporation ("DMCC")and Mayo Clinic,I am pleased to forward the following materials for the April 1,2023 certification, pursuant to Minnesota Statutes Section 469.47,Subdivision 2.The expenditures set forth here are the investments that have been made by Mayo Clinic and by other private individuals or entities to advance the Destination Medical Center initiative. 1.DMCC Certification:I enclose the DMCC Certification of Expenditures made by an individual or entity,other than Mayo Clinic,for the period ending on December 31,2022 ("Attachment 1").The City of Rochester,Minnesota assisted with the compilation of this report.The amount of 2022 investments set forth in this report is $26,456,228.36. 2.Mayo Clinic Certification:I enclose correspondence and accompanying materials from Christina Zorn,J.D.,Chief Administrative Officer,Mayo Clinic,dated March 16,2023 ("Attachment 2").Mayo Clinic is certifying expenditures for the period of January 1,2022 through December 31,2022 in the amount of $172,632,461.06. 3.Summary of Investments:The summary page,entitled "Certification of Expenditures,Destination Medical Center"is enclosed,setting forth total cumulative expenditures through December 31,2022,in the amount of $1,461,132,648.74 ("Attachment 3"). 29 Commissioner Steve Grove March 28,2023 Page 2 EXHIBIT C 0 would like to emphasize that Mayo Clinic invested the highest-ever annual amount in 2022 through the Destination Medical Center initiative,signaling its strong leadership in this public-private partnership.In addition,these private investments were made in 2022 despite the ongoing challenges of the COVID-19 pandemic.It is truly remarkable that the cumulative private investments in the Destination Medical Center total nearly $1.5 billion. Thank you for your consideration,and please do not hesitate to contact either DMCC or Mayo Clinic if you need further information.We look forward to continuing to work with the State of Minnesota,City of Rochester,Olmsted County,Mayo Clinic,and our other partners on the Destination Medical Center initiative. Sincerely, .£de Pamela Wheelock (o) Chair Destination Medical Center Corporation Enclosures cc:Destination Medical Center Corporation Board of Directors Christina Zorn,J.D.,Mayo Clinic Jeremy LaCroix 1458578-3.DOC 0 30 ATTACHMENT ONE EXHIBIT C ATTACHMENT 1 Building Permits within the DMC Boundary (Does not include Mayo Projects) Completed Vear 2018 2020 2021 2022 TOTAL $ Projects 5,956,841 $250,000 $392,588 $4,100,399 $1,213,854 2022 Destination Medical Center -Partially Completed Projects Tracking 2021 I 2022 Total Building Permit Value Project Address To Date Partial Completed Work I Bryk Apartments [401 N Broadway $25,000,000.00 $4,500,612.64 $20,499,387.36 TOTAL $26,456,228.36 ATTACHMENT 1-1 31 EXHIBIT C 2016 Destination Medial Center -Partially Completed Projects Tracking -.2016 ·-·•'S .4 2017 ..-a.3 ...o 2017 ...3;2018 . Partial Completed Completion Completion Project Address Work Claimed Permit Number Value Date Permit Number Value Date Total Permits Balance Claimed Balance Claimed 1st Avenue Flats 400 NW 1 Avenue $4,976,244.00 R16-0024MF8/$622,000.00 R16-0008MFI $8,097,735.57 6/26/2017 $8,719,735.57 $3,743,491.57 $ Lofts at Mayo Park 123 SE 6 Avenue $6,347,552.97 R15-0079MFB $794,323.00 3/6/2017 R16-0011MF $6,105,677.00 8/17/2017 $6,900,000.00 $552,447.03 $ 501 on First 501 SW 1 Avenue $12,534,186.96 R15-0053MF/$1,555,125.00 9/2/2016 R15-0058MF $11,422,057.75 1/28/2018 $12,977,182.75 $$442,995.79 Flats on 4th (Buckeye)412 SE 3 Avenue $8,906,937.40 R15-0107MF]$2,400,000.00 12/6/2018 R16-0009MFB$10,682,292.00 2/12/2018 $13,082,292.00 $$4,175,354.60 TOTAL for 2016 $ Dollar amount finaled in 2016 $ Dollar amount submitted for partial work in 201€$ TOTAL for 2017 $ 32,764,921.33 1,555,125.00 31,209,796.33 4,295,938.60 $41,679,210.32 $4,295,938.60 $4,618,350.39 TOTAL for 2018 $4,618,350.39 2017 Destination Medial Center -Partially Completed Projects Tracking 2017 ~"·,,2017 +16 2tie ;,$e se g%2.318%2018 Partial Completed Completion Completion Project Address Work Claimed Permit Number Value Date Permit Number Value Date Permit Number Value Completion Date Total Permits Balance Claimed [Broadway @ Center [10 East Center Street $33,866,963.98 R15-0081Cl $1,000,000.00 12/6/2018 R15-0384CB8l $45,000,000.00 TC0 4/1/19 R15-0447CB8 $38,282,463.00 7/25/2019l $84,282,463.00 $50,415,499.02 [Discovery Square l202 4th Street SW $2,965,073.30 R17-0384C8i $1,750,000.00 11/13/2018 R17-0454C81 $1,290,000.00 11/13/2018 R17-0492C8 $12,969,000.00 7/10/2019 $16,009,000.00$13,043,926.70 TOTAL for 2017 $36,832,037.28 TOTAL for 2018 $63,459,425.72 2018 Destination Medial Center -Partially Completed Projects Tracking $100,291,463.00 $63,459,425.72 2018 0 8 •.-2018 ·8 • ,. e •·'1 2019 .2020.-----Partial Completed Completion Completion Project Address Work Claimed Permit Number Value Date Permit Number Value Date Permit Number Value Completion Date Total Permits Balance Claimed Balance Claimed Ronald McDonald House 850 2nd Street SW $4,872,363.01 R18-0048CB8 $10,126,000.00 11/4/2019 $10,126,000.00$5,253,636.99 $. Hotel Indigo (Holiday Inn)220 South Broadway $1,156,333.15 R18-0294C8/$500,000.00 4/19/2021 R18-0389C8/$5,000,000.00 10/22/2020 R18-0454C8 $5,000,000.00 10/27/2020l $10,500,000.00 $9,343,666.85 $ Residence @ Dis.Sq.S511 3rd Ave.SW $9,820,880.09 R17-0143MF/$1,750,000.00 8/30/2019 R17-0141MF!$17,250,000.00 4/7/2020 $19,000,000.00$9,179,119.91 $ Urban on First 429 South Broadway $12,455,954.00 R18-0003MF]$2,428,958.00 11/19/2019 R18-0015MF!$28,380,000.00 11/19/2019 $30,808,958.00 $18,353,004.00 $ Berkman (Alatus)217 &301 14th Ave SW $25,936,546.00 R17-0157MFBI $4,900,000.00 7/15/2020 R18-0011MF,$86,237,507.00 7/15/2020 R18-0037MFBI $2,178,293.00 7/14/2020)$93,315,800.00 $59,063,337.00 $8,315,917.00 TOTAL for 2018 $54,242,076.25 $101,192,764.75 TOTAL for 2019 $101,192,764.75 TOTAL for 2020 $8,315,917.00 2019 Destination Medial Center -Partially Completed Projects Tracking 2019 ii :,c ~-----·±z...a 2020 2021alre-..±..----.;cc ....-·... Partial Completed Completion Completion Project Address Work Claimed Permit Number Value Date Permit Number Value Date Permit Number Value Completion Date Total Permits Balance Counted Balance Counted [Ryan/Wells Fargo 21 lstSW $5,250,000.00 R19-0029Cc8/$5,250,000.00 3/27/2020 $5,250,000.00 $ [Hyatt House (Civic on First)315 1st Ave.NW $6,940,448.00 R18-0467CB8l $3,710,000.00 2/18/2021 R19-000301 $63,000.00 R19-0078C8 $28,480,475.00 2/4/2022 $32,253,475.00$24,151,076.04 $1,161,950.96 [Eleven02 101 11th Ave.SW $4,159,810.90 R19-0206Cc8l $6,750,000.00 2/16/2022 R19-0235C81 $22,940,975.00 4/26/2021 $29,690,975.00 $24,377,346.96 $1,153,817.14 TOTAL for 2019 $16,350,258.90 $48,528,423.00 $2,315,768.10 TOTAL for 2020 $48,528,423.00 TOTAL for 2021 $2,315,768.10 2020 Destination Medial Center -Partially Completed Projects Tracking Project Two DiscoverySquare Address [415 2Ave SW 2020 Partial Completed Work Claimed $5,553,179.85 TOTAL for 2020 $5,553,179.85 TOTAL for 2021 $14,608,300.15 R20-0243c8/$7,500,000.00 ]12/15/2021]R20-0281c8/$2,200,000.00 ]12/15/2021]R20-0312c/$10,461,480.00]3/2/2022]$ I Completion Completion I I I Permit Number Value Date Permit Number Value Date Permit Number,Value Completion Date 2021 Destination Medial Center -Partially Completed Projects Tracking 2021 s°-;'.,,tf'.,.;,•:±?2021 3$%%%%3i 2022 , Partial Completed Permit Number I I Completion I I I Completion I Total Permits I Balance CountedProjectAddressWorkClaimedValueDatePermitNumberValueDate Bryk Apartments [401 N Broadway Ave $4,500,612.64 R21-0031MF]$1,000,000.00 [8/18/2022]R21-0038MF8]$24,000,000.00 [[$25,000,000.00 1$20,499,387.36 TOTAL for 2021 $4,500,612.64 TOTAL for 2022 $20,499,387.36 Based on the Application and Certificate for Payment for the project,the total contract price for the development is $33,894,23. lM O O ATTACHMENT 1-2 0 EXF Tc DatePermitStatusOwnerDescriptionAmountAddressPermitDateParcel1DPermitNumberPermitType.. Commercial Bldg R18-0141CB8 7/31/201 017883 7SW2ST $250,00C New restaurant within an existing space.Yong Hao Liu Finaled 12/9/2022 Commercial Bldg R20-0225C8 10/26/20 82430 206 BROADWAY AVES $254,588 Tenant build-out Cornerstone Management Services Finaled 02/11/22 Commercial Bldg R20-0153C8 07/02/20 17926 211STSW $100,000 Interior remodel of existing office.(Wendland-Utz Law)Chris Wendland C of C Issued 04/27/22 Sign R20-0120S 12/04/20 17926 211STSW $38,000 Wall signs for Wells Fargo [lit]none given Finaled 10/21/22 Commercial Bldg R21-0047CB 3/2/2021 83795 202 SW45T $1,900,000 Tenant fit-up of offices,conference rooms and lab spaces.(Discovery Square]Paul Stalboerger CO Issued 3/22/2022 Commercial Bldg R21-0097C8 4/7/2021 79185 318 SW1AVE $1,661,399 Remodeling of the second floor of 318 Commons -offices and collaboration spaces GH HOLDINGS LLC CofClssued 4/22/2022 Commerclal Bldg R21-0326Cc8 9/16/2021 84934 311 NW1AVE $52,000 Fit-up of commercial space to accommodate new salon ARTIKA CIVIC CENTER HOTEL JV LC Cof C Issued 2/22/2022 Commercial Bldg R21-0442C8 12/15/2021 17773 20 5w3ST $25,000 Interior finishes for Mezza Cafe Sammi,Lawernce Finaled 9/16/2022 Commercial Bldg R21-0443C8 12/15/2021 18097 223 N BROADWAY AVE $230,000 Tenant improvement for a new office space for Ironton IRONTON LLC C of CIssued 7/22/2022 Commercial Bldg R21-0058MF 12/3/2021 12780 621 SW1ST $120,000 Renovating the following units in Uptown Landings Apartments:G2,103,104,203,205 &30€UPTOWN LANDING HOLDINGS LLC Finaled 12/16/2022 Commercial Bldg R21-0059MF8 12/3/2021 9449 625 SW3ST $112,000 Renovations for Uptown Terrace Apartments in the following units:2,3,8,9,and 1 UPTOWN TERRACE HOLDINGS LLC Finaled 10/21/2022 Commercial Bldg R22-0045C8 2/1/2022 83795 202SW4ST $20,000 Tenant fit-up of a conference room for Thermo Fisher Scientific at Discoverv Sauare Thermo Fisher CofCIssued 8/4/2022 Commercial Bldg R22-00S9CB 2/9/2022 81808 212 N BROADWAY AVE $83,490 Tenant fit-up for Queen Center Interiors by J Curry SKIATHOS LLC CofO Issued 7/6/2022 Commercial Bldg R22-0060c8 2/10/2022 56916 1125SW 2ST $67,000 Replacing small amount of insulation and drywall.Flooring in eight rooms,laundry room and maintenance off CARPENTER AND TORGERSON SSMR LLC Finaled 2/23/2022 Commercial Bldg R22-0146CB 3/31/2022 78774 221 SW1AVE $46,000 Addition of doors to Bio Business 6 Sean Williams Finaled 10/18/2022 Commercial Bldg R22-0214C8 5/20/2022 79921 426 SE3 AVE $619,300 Interior remodel of existing space into a warming/day shelter.{The Landing)Dan Fifield CofO Issued 11/10/2022 Commercial Bldg R22-0235c8 6/8/2022 83133 601SW2ST $200,000 Towne Place Suites remodel of existing bar into Spyhouse Coffee Roasters coffee shor TPS ROCHESTER I LLC C of O Issued 11/22/2022 Commercial Bldg R22-0268Cc8 7/7/2022 25728 27SE9ST $99,256 Re-roof at Soldiers Field Plaza TRCH PLAZA LLP Finaled 9/20/2022 Commercial Bldg R22-0364C8 9/26/2022 18097 223 N BROADWAY AVE $78,808 Roof replacement for 223 Building IRONTONLLC Finaled 12/2/2022 olol ATTACHMENT 1-3 ATTACHMENT TWO MAYOCLINIC) March 16,2023 EXHIBIT C ATTACHMENT 2 200 First Street SW Rochester,Minnesota 55905 507-284-2511 O Kevin McKinnon Interim Commissioner Minnesota Department of Employment and Economic Development 1st National Bank Building 332 Minnesota Street,Suite E-200 Saint Paul,MN,55101-1351 Dear Interim Commissioner McKinnon: Attached with this letter is Mayo Clinic's certification of qualified expenditures of the medical business entity for the Destination Medical Center (DMC)initiative from January 1,2022,to December 31,2022.The amount of qualified investment is approximately $172.6 million.This figure represents Mayo Clinic's largest-ever annual investment and is a strong signal of our commitment to further solidify Rochester,Olmsted County and the state of Minnesota as a global destination medical center. In 2022,major projects included the ongoing construction of the Anna-Maria and Stephen Kellen Building in o downtown Rochester's Discovery Square and the expansion of the Mayo Clinic Proton Beam Therapy Program. Through 2022,our cumulative DMC investment totaled more than $934.7 million.A significant share of these investments would not be possible without the community infrastructure investments enabled by the unique public resources of the DMC initiative. Looking back on 2022,I am grateful for our hard-working staff in Minnesota and across the globe,who have put the needs of the patient first and sustained Mayo Clinic as a beacon of hope and healing.Last year,our Mayo Clinic teams served about 1.4 million patients from nearly 130 countries.In recognition of staff excellence, Mayo Clinic made unprecedented investments in our employees in 2022.Additionally,we remained focused on addressing pressing needs in our community,forging innovative partnerships to tackle social determinants of health,and strengthening the health and vibrancy of the DMC district that surrounds our downtown campus. Looking ahead,we are confident that Mayo Clinic's Bold.Forward.strategy has positioned us to lead the transformation of health care,including the transformation of physical health care infrastructure through the construction of new physical spaces in downtown Rochester.Through thoughtful,connected physical and digital frameworks,Mayo Clinic has the potential to make health care better integrated and more seamless for our patients.The DMC initiative is an integral partner in achieving this goal and facilitating and supporting the future of health care. Together,I trust these examples demonstrate Mayo Clinic's dedication to our patients,our staff,and the places where we live and work.We look forward to maintaining our ongoing DMC partnership with the city of Rochester,Olmsted County and the state of Minnesota. Thank you,&, Christina Zorn,J.D. Chief Administrative Officer Mayo Clinic ATTACHMENT 2-1 34 EXHIBIT C Permitted Expenditures from July 1,2013 to December 31,2022 Prior Years 2013 -2021 Expenditures Total Total Spent as Expenditures not previously 2022 Expeditures of December Approval Date Project/Req Number Project/Equipment Name Reported reported Expenditures reported for 2022 31st 2022 02/18/11 7R100580 Mary Brigh East Expansion $2,065,139.65 $$$$2,065,139.65 11/09/12 7R110910 Dermatology Romodol $9,123,648.24 $$$$9,123,648.24 11/09/12 7R121480 Sports Medicine Center $5,666,939.49 $$s $5,666,939.49 07/03/13 7R121370 2915 Warehouse Infrastructure $693,219.52 $$$$693,219.52 07/10/13 7R130470 Core 200 SMH Operating Room Renovation $1,411,411.46 $$s $1,411,411.46 07/10/13 7R100320 Anatomic Pathology OIfico Remodel $476,041.94 $$$$476,041.94 07/10/13 7R121490 Psychiatry and Psychology Master Plan,Phase 1A -Gonerose Main $1,213,985.91 s $s $1,213,985.91 07/11/13 7R120570 Development Remodel $2,679,274.32 $$s $2,679,274.32 08/01/13 7R130980/7R130981 Bed Tower Modernization MB east $44,118,257.74 $$$$44,118,257.74 08/01/13 7R1309907R130991 Domitilla 3 Modemization $7,762,425.78 $$s $7,762,425.78 08/14/13 7R130650 Remodeling laboratory space on Guggenheim 5.$265,065.75 s $$$265,065.75 08/29/13 7R130810 Saint Marys Hospital Chiller Addition $4,631,632.46 s $s $4,631,632.46 09/25/13 7R130180 Institute Hills Chiller Replacement $441,903.16 $$s $441,903.16 11/06/13 7R130820 Radiation Oncology Room "E'Linear Accelerator Replacement $188,793.94 $$$$188,793.94 12/11/13 7R1 10200 DLMP Phlebotomy Remodel $1,615,648.60 s $$$1,615,648.60 02/05/14 7R120870 Mary Brigh Electrical Upgrades (Phase 3)$2,002,781.62 $$$$2,002,781.62 02/21/14 7R121420 SDSC Expansion Construction Only $21,500,990.14 $$$$21,500,990.14 02/26/14 7R121080 Creation of the consolidated freezer and BAP facility at the 2915 Warehouse $4,006,693.46 $$$$4,006,693.46 02/26/14 7R130690 Remodeling of multiple laboratories on Guggenheim 8 $774,090.58 $$$$774,090.58 03/19/14 7R131440 Four Operating Rooms Of Core 700 $3,082,756.73 $$s $3,082,756.73 04/23/14 7R131300 Remodeling within the Metabolomnics Core on Alfred 5 $616,212.48 $$$$616,212.48 202014 R2007523 /7R131300 Themo TSQ Triple Quadrapole MS (assets 147506 8 145344)$596,292.00 $$s $696,292.00 04/23/14 7R131420 Remodeling within Opus 1 to accommodate space for a now CT machine.$480,162.90 $$$$480,162.90 04/30/14 7R131270 Employoe and Community Health Southeast Clinic $4,326,200.60 $$$$4,326,200.60 04/30/14 7R120690 Cardiac Catheterization Procedure Room 103 Remodel -Saint Marys,Mary Brit $412,684.91 $$$$412,584.91 06/04/14 7R140130 Gonda 5,5h PET/CT Installation &Uptake $301,874.69 $$$$301,874.69 06/18/14 7R140540 Executive,Development and International Program Expansion -Mayo East 5 $1,389,522.23 $s $$1,389,522.23 07/02/14 7R131400 DOM 3/4 Infrastructure Revisions for Remodeling $2,109,759.78 $$$$2,109,759.78 07/23/14 7R130760 Clinical Genome Sequoning,Lab Expansion $296,600.82 $$s $296,600.82 08/14/14 CPC2010723 /7R130820 Varian Medical Systems (asset 145374)$3,334,879.00 s $$$3,334,879.00 08/20/14 7R140480 CMCT and Prev.Med.Relocation Gon da 18 to Mayo East 17 $358,383.16 $$s $358,383.16 03/04/15 7R140790 Cancer Center Station Eisenberg 4-3 $892,147.20 $$s $892,147.20 03/18/15 7R140780 CT Simulator I Replacement Charlton S-259,S-261 $191,170.81 s $s $191,170.81 11/13/14 CPC20104737R140780 CT Scanner -5yr (Asset 162815)$687,812.80 $$$$687,812.80 04/29/15 7R150070 Charlton 2 Incremental 3T Body Scanner $749,773.48 $$$$749,773.48 04/29/15 CPC2015146/7R150070 3T Siemens Skyra MRI (assest 166875,167065-167082)$1,637,261.00 $$s $1,637,261.00 05/13/15 7R150060 SMC,Mary Brigh Main NH,MR-MCR 1.5T Replacement Scanner $448,573.83 s $$$448,573.83 05/13/15 CPC20 15438/7R150080 GE;1.5T Optima MRA5OW (ass0st 165084,165346-165359)$1,130,292.00 $$s $1,130,292.00 05/13/15 7R150090 SMC,Mary Brigh Main NH,MR-MCR 1.5T Replacement Scanner $595,824.88 s $$s $595,824.88 05113/15 CPC2015436/7R150090 DISCOVERY MRI Mary Brigh (assets 169437,171643,171651,171661-171672 $1,513,704.55 $$s $1,513,704.55 07/22/15 7R130230 Renovation Mary Brigh Main,PACU -Phase 4 $2,059,423.01 $$$$2,059,423.01 05/14/15 7R140390 SMH Mary Brigh East Corridor Relocation $4,918,632.07 $$$$4,918,632.07 02/25/15 7R140970 Dr.Lee Diamond Reactor Lab Remodel on Med Sci SL $226,408.57 s $s $226,408.57 7/23/2014 7R131280 MR-RO-CN-1-MR/PET Installation $781,558.09 $$s $781,558.09 3rd qtr 2014 CPC2007008/7R131280 GE;DISCOVERY MR75O PET (Assets 149870,,150145-150157,150668-1506 $3,698,538.02 $$$$3,698,538.02 8/20/2014 7R140140 CT Scanner Replacements (3L,3Z 8 4J)-somatom -CH2 $561,057.62 $$$$561,057.62 3rd qtr 2014 CPC2010196f7R140140 Somatom Force CT (Asset 157628)$1,831,372.00 $$s s 1,831,372.00 12/11/2014 7R140770 Linear Acc Replaco Rm "C"$185,937.00 $$$$185,937.00 08/14/14 CPC2010723/7R140770 VARATHON MEDICAL;TRUE BEAM (Asset 162800)$2,695,906.00 $$$$2,895,908.00 08/14/14 CPC2010184/7R140770 SIEMENS;CT EDGE (Asset 163463)$856,459.02 $$s $856,459.02 08/14/14 CPC2010189/7R140770 SIEMENS;SOMATOM DEFINITION (Asset 164325)s 862,578.20 $s $s $s 862,578.20 10/9/2014 7R140160 Incremental MRI Body Scanner $603,049.87 $$$$603,049.87 08/14/14 CPC2010068/7R140160 SIEMENS;SKYRA3TMRI (Asset 157191,157322-157339)$1,859,239.00 $$$s $1,859,239.00 12/12/2013 7R121290 GO3 Build 2 CT Bays $656,293.35 $$s $656,293.35 11/13/14 CPC201018817R121290 SIEMENS;SOMATOM FORCE CT (Asset 149843)$1,750,000.00 $$$$1,760,000.00 05/08/14 CPC200877817R120690 PHILIPS;XPER FD2O (Assets 147302,147339,147392)$1,649,213.30 s $s $1,649,213.30 1/9/2015 7R140090 Neurology Renovation,Mayo 8 $4,989,615.93 s $s $4,989,615.93 8/21/2014 7R140220 Mayo 8-Lobby Remodel $1,137,290.91 s $$$1,137,290.91 4/28/2015 7R140700 Vascular OR Core 801 SMH $1,059,949.88 $$$$1,059,949.88 5/30/2014 7R140170 Rad Vascular Imaging Ste 90 $144,461.29 $$$$144,461.29 5/8/2014 CPC2008468/7R140170 SIEMENS MEDICAL;ARTIS ZEE (Asset 146871,146872)$985,408.00 s $s s 985,408.00 2/4/2014 7R130050 CT MBM Incremental Interventional CT $1,268,114.01 $$$$1,268,114.01 8/1/2013 CPC2002220/7R130050 SIEMENS;DEFINITION EDGE CT (Asset 148622,148623)$1,315,697.00 $$s $1,315,697.00 10/15/2014 7R140150 CH N Neuro Scanner CN1-119C $561,796.54 $$s $s 561,796.54 8/14/2014 CPC2010082/7R140150 SIEMENS;PRISMA 3T MRI and Accessories (Asset 157677,157935-157946)$2,241,875.00 $$$$2,241,875.00 USPS Building Purchase (Asset 156757,156758)$2,185,017.25 $$s $2,185,017.25a12/11/14 Land tor Ronald McDonald House (Asset 147588,147589)$1,000,203.16 $$s s 1,000,203.16 8/14/2014 CPC2007616f7R140130 GE;DISCOVERY 710 PET Scanner (Asset 148389)$2,103,046.58 $$s $2,103,046.58 2/17/2016 7R151530 Fed Wing Building $533,262.51 $$s $533,262.51 5/25/2016 7R151390 Hematopathology Consolidation,Hilton Building 7th Floor $2,018,886.34 $$$$2,018,886.34 6/29/2016 7R150870 Vacate EI 71/7.2 Dermatology Phototherapy Phototherapy Relocation $439,830.58 $$$$439,830.58 8/31/2016 7R160520 Relocation of Respiratory Care Unit $1,184,489.68 $$s $1,184,489.68 3/31/2016 7R151490 Linen Service Depot-3939 Building s 1,882,309.32 $$s $1,882,309.32 6/30/2016 7R150740 Media On Demand Replacement Project $699,440.19 $$s $699,440.19 7/8/2016 7R151570 Temporal Bone Lab remodel (original $600K)$126,259.12 $$$$126,259.12 4/27/2016 7R150760 Dr,Misra Laboratory,Gugg 6 $314,232.69 $$$$314,232.69 6/8/2016 7R160650 Lab Remodel Gugg 17 and 18 $507,816.33 s $s $607,816.33 9/14/2016 7R160340 Space assignment for Dr,Bums and Dr.Scarisbrick surgery -Guggenheim 6 $372,474.03 $$s $372,474.03 9/28/2016 7R151450 Guggenheim 13 Space Remodel $266,997.78 s $s $286,997.78 6/30/2016 7R140810 Charlton Desk R Lobby Remodel $397,223.24 $$$$397,223.24 11/1/2015 7R151060,7R15106E Jacobson Building Operating Rooms $23,568,520.11 $$s $23,568,520.11 2/17/2016 7R150100 Charlton 1 PET/CT (DRX-1 Replacement)E-3006 $132,948.22 $s $$132,948.22 2/11/2016 0PC2021826/7R150100 GE -Discovery PET/CT 7 10 (Asset 178322)$1,500,726.20 $$$$1,500,726.20 May 2016 7R150010 Gastroenterology &Hepatology Renovation $7,362,527.52 $s s $7,362,527.52 9/29/2016 CPC2026475/7R150010 Stryker Salos Corporation -Alfred 6 Integration (ssets 180598-180603)$1,126,322.95 $$$$1,126,322.95 9/29/2016 CPC2026506/7R150O10 Philips Fluoroscopy (Assets 181122-181123)$1,335,625.38 $$s $1,335,625.38 Aug 2016 7R160670 TT MRI Scanner $1,916,246.30 $$s $1,916,246.30 2/1/2014 7R140100 SMH Campus Radiology Consolidation $23,668,544.51 $$$$23,568,544.51 11/1/2015 7R150630 Mary Brigh East Tower Additional Floors $17,320,752.84 s $s s 17,320,762.84 11/1/2015 7R150670 &7R150671 Eisenberg 7-1 and 7.2 $6,312,270.07 s s $$6,312,270.07 12/1/2015 7R150970 Pro Post Expansion on Gonda 2 Gonda 2-467 $266,028.69 s s $$266,028.69 11/19/2015 7R131510 Franklin Heating Station Chiller #4 Replacement $2,286,167.61 $$$$2,286,167.61 11/4/2015 7R141050 Mary Brigh 4,Room 106 Hart Rhythm Services Remodeling $538,995.91 s $s $538,995.91 5/5/2016 CPC2023942/7R141050 Siemens -Fluoroscopy 106 (Asset 172294)$1,508,299.00 s $s $1,508,299.00 11/4/2015 7R141060 Mary Brigh 4,Room 111 Heart Rhythm for Equipment Replacement $217,834.13 $$s $217,834.13 8/11/2016 CPC2024041/7R141060 Siemens -Siemens fluoroscopy room 111 (Asset 179164)$801,942.00 $$$$801,942.00 11/4/2015 7R150650 Charlton North MR-MCR NU 3T Replacement Scanner $354,930.50 $$$$354,930.50 CPC2019384/5/7R150850 MAGNETOM Prisma 3T (asset 173601)$2,184,842.00 $$$s 2,184,842.00 11/4/2015 7R150840 Charlton North MR-MCR NT 1.5 Replacement Scanner $587,509.18 $$$$587,509.18 CPC2O19387/7R150840 SIEMENS;1.ST OPEN 70CM (assets 169436,171642,171650,171652-171660)$1,188,732.00 $$s $1,188,732.00 5/1/2015 7R141150 Research Biplane Angiography System Replacement $78,970.28 $$$s 78,970.28 5/1/2015 R2017007/7R141150 SIEMENS;ARTIS ZEE BIPLANE (asset 165045-165046)$1,158,442.00 s $1,158,442.00 41st Street Professional Complex $9,831,862.38 $s 9,831,862.38 7R160100,7R160101,7R160102,Precision Medicine Initiative May-16 7R160103 8,392,748.33 s $8,392,748.33 2016 R2025131/7R160100 Motoman (Asset 184543)4,031,557.00 s s 4,031,557.00 2016 R2025134/7R160100 Autogen (Assets 175437-175447)2,023,074.27 $$2,023,074.27 2016 R2025138/7R160100 Hamilton Star (Assets 171685,172326)440,763.20 s $440,763.20 2016 R2025143/7R160100 Hamilton Bis Freezer (Asset 186447)5,127,252.84 $$5,127,252.84 ATTACHMENT 2-2 35 EXHIBIT C Permitted Expenditures from July 1,2013 to December 31,2022 0PriorYears 2013 -2021 Expenditures Total Total Spent as Expenditures not previously 2022 Expeditures of December Approval Date Project/Req Number Project/Equipment Name Reported reported Expenditures reported for 2022 31st 2022 2016 R2025249/7R160100 PerkinElmer Spectrophotometer (Asset 169459)s 39,920.00 $$s s 39,920.00 3016 R2026730!7R160100 Hamilton Robotic Upgrades s 45,951.00 $$s $45,951.00 3016 R2026898/7R160100 Hamilton Star (Asset 179090)$235,653.10 $$$235,653.10 4016 R2027700/7R160100 Hamilton Tube Handler -RE0 2027700 s 34,358.20 $$$34,358.20 1017 R2030177/7R160100 Hamilton Capper/Decapper Motoman Line (Asset 183593)s 77,010.00 $$s $77,010.00 2017 R2031170!7R160100 Hamiton Star EasyBlood Liquid Handler (Assots 181647-181649)$776,489.90 $s s $776,489.90 3016 R2026141/7R160100 Verso M2 -(Asset 179334)$729,256.34 $s s $729,256.34 4016 R2027695/7R160100 Hamilton EasyBlood Units (Assets 176522-176524)$721,818.90 s s s s 721,818.90 1017 R2029764/7R160100 Hamilton Bios PMI #3 (PO 20028966)$4,030,363.09 s s s $4,030,363.09 1018 R203565517R160100 Hamilton Freezer Bios HL20 (PO 20031301)$2,509,226.94 $s s $2,509,226.94 11/1/2015 7R150570,7R15057A-7R15057D0 Mary Brigh East Operating Rooms $727,108.67 s s s $727,100.67 8/11/2016 CPC2025789/7R150578 Siemens -Artis Zeeog Card.Thorax (Asset 180570)$1,466,062.00 s s $$1,466,062.00 8/11/2016 CPC2026999/7R150570A GE -Discovery IGS 740 (Asset 179172)$1,363,946.45 $s s $1,363,946.45 12/1/2015 7R151460 Gonda 14 Radiographic Room DR Conversion E15-3011 RAD-MCR-GO14.R $112,034.00 $$s $112,034.00 12/1/2015 7R151470 Gonda 14-158 Duo DR Replacement,E15-3014 RAD-MCR-GO14-158 $154,034.23 s $s $154,034.23 12/1/2015 7R150980 West Pre/Post Remodel,Mary Brigh Main $2,022,954.79 $s s $2,022,954.79 8/19/2015 7R150650 Radiology-Charlton 1,VG6 Replacement E15-3003 $138,704.91 $s s $138,704.91 8/19/2015 CPC2015772/7R150650 GE;DISCOVERY 670 PRO $948,408.45 $$s $948,408.45 9/21/2016 7R160970 Cardiovascular Diseases Patient Appointment Coordinator $200,409.53 $$$$200,409.53 12/21/2016 7R151630 Reproductive Endocrinology and Infertility Relocation $2,378,634.23 $$s $2,378,634.23 12/21/2016 7R160540 Remodel Mary Brigh 6 to increase Medical ICU capacity $1,954,174.55 $$s $1,954,174.55 12/31/2016 7Rt51000 Mayo Building -Substation MA-E-5 Replacement $612,251.93 $$s $612,251.93 5/25/2016 7R151380 Pharmacokinetics Core Relocation $469,019.61 $$s s 469,019.61 6/14/2017 7R151580 &7R170130 Remodel Baldwin 1 for ISP I Baldwin 1 Entry Vestibule Replacement $4,186,165.25 $$s $4,186,165.25 3/15/2017 7R151400 Mycology/TB Expansion Hilton 8 $3,256,953.15 $$s $3,256,953.15 3/15/2017 7R160790 CMIL'NIL Relocation and Expansion,Hilton 7 $1,511,410.88 $$s s 1,511,410.88 9/6/2017 7R151290 Human Cellular Therapy N2 Tank Storage Facility $491,016.90 s $s $491,016.90 9/6/2017 7R160160 Conversion of OR 609 from Hybrid OR to Coventional OR $496,613.67 $s s $496,613.67 9/6/2017 7R170260 Gonda 2 Decontamination Space Remodeling $285,911.99 $s s $285,911.99 9/30/2017 7R170730 Eisenberg AHU S-55 Replacement to Support REI Practice Relocation $803,858.23 s s s $803,858.23 2/2/2017 7R161520 41st Street $4,892,701.70 $$s $4,892,701.70 8/10/2016 7R160940 Guggenheim 15-02 integration of core facility and laboratory program\$368,357.82 s $s $368,357.82 3/8/2017 7R160110 Aging Center Space Remodel,Guggenheim 7 $551,139.89 $s $$551,139.89 6/22/2016 7R160750 Stabile 11 Lab construction -Revzin $314,372.07 s $s $314,372.07 12/7/2016 7R161510 Installation of Open MRI System,Opus 1 $590,676.24 $$s $590,676.24 1/11/2017 7R170020 Lab renovation ST 11,CRM recruit,Dr.Quinn Peterson $121,165.35 $$$$121,165.35 10/5/2016 7R160980 Saint Marys Campus Complex Intervention Unit $2,237,613.54 $$s $2,237,613.54 1/4/2017 7R160290 8 7R160280 E16-3005 MR MCR-GO3 1.5 MR Scanner #1 $1,276,416.38 $$$$1,276,416.38 11/10/2016 CPC2026320/7R160280 Siemens -MAGNETOM Aera (Asset 182886;182863-182881)$1,688,565.00 $$s $1,688,565.00 3/30/2017 7R161300 RMC S-8 AHU Replacement $699,281.36 $$s s 699,281.36 12/7/2016 7R140380 SMOP/Radiology Desk $3,571,641.14 $$s $3,571,641.14 5/25/2016 7R151430 Mary Brigh Main SMC Radiology Hybrid Procedural Suite -MR Suite $2,180,505.45 $$s $2,180,505.45 5/5/2016 CPC2023488/7R151430 Philips -Ingenla 1.5T Omega HP R5 Q1 (Asset 183632;183885-183897)$1,474,847.09 $$s s 1,474,847.09 10/1/2018 7R110520 SMH Bulk Medical Gas Systems Replacement $977,452.73 $$s $977,452.73 10/1/2018 7R140180 Mary Brigh Main WestEntrance Upgrades $1,136,995.31 $$s $1,136,995.31 7/24/2018 7R140240 Neurology EEG/Epilepsy Remodel -DO 2&JO 2 $1,149,596.73 $$s $1,149,596.73 6/13/2018 7R150600 Gugg 13 Remodel $484,303.51 s s s $484,303.51 11/28/2018 7R151140 Plummer Library Renovations Phase 3&4 $433,105.21 $$s $433,105.21 5/3/2018 7R151420/OPC2036523 Philips Healthcare (Asset 196890)$423,890.40 s $s $423,890.40 O2/22/2018 7R160610 Office of Information Security Consolidation $1,117,001.99 $$s $1,117,001.99 6/30/2018 7R160730 Brackenridge Education Room Build out $526,051.76 $$s $526,051.76 11/6/2018 7R161270 USP 8O0 Haszardous Drug Handling Remodel $1,045,577.42 $$s s 1,045,577.42 7/1/2018 7R161450 SMC Chilled Water Distribution Loop $934,150.96 $$s $934,150.96 10/1/2018 7R161501 Joseph Bldg Scope A Centralized Infrastructure $3,276,910.54 $$s $3,276,910.54 3/1/2018 7R17005O RMC S-5 Air Handling Unit Replacement $952,822.05 s $s $952,822.05 3/14/2018 7R170110 Tissue Typing Lab Pre-DNA Extraction Contamination Control $353,779.74 $$$$353,779.74 5/24/2017 7R170450 Retrofitting Med Sci 5 large animal facility;DCM Phase I $637,314.97 s $s $637,314.97 2/22/2018 7R170480 Consolidation/Relocation of Revenue Cydo $2,129,432.35 $$$$2,129,432.35 6/13/2018 7R170500 Gonda 15 Conversation of Family Waiting Room to Pre/Post Space $587,084.72 $s s $567,084.72 6/270/2018 7R170800 GU 5Chakraborty lab construction,remodel west bay of GU 5 $848,596.35 $s s $848,596.35 3/14/2018 7R170900 SMC OR 604,608,and 600 Decontamination Room Remodel,MB 1 $1,118,164.67 s s s s 1,118,164.67 3/14/2018 7R180140 E-18-3009 NM-MCR-CHI-R-PETIT DRX2 $159,572.79 s $$$159,572.79 6/13/2018 7R180150 SC18-3002 RAD-MCR-MAE4-I-Thoracic Reading Rooms $253,593.73 $$s $253,593.73 7/1/2018 7R180440 Medical Sciences 3 (Dr.A.Pandey and Proteomics Core)$231,534.87 $$s $231,534.87 10/1/2016 R2050798 17R180440 190235)s 13,362.24 $$s $13,362.24 10/1/2018 R2050806 /7R160440 192318)s 12,000.00 $$s $12,000.00 10/1/2018 R2050567 1 7R180440 190958-190960,192300)$1,308,079.83 $$$$1,308,079.83 10/1/2018 R2049967 /7R 180440 189861,190212,190906,193852)s 57,209.39 $$s $57,209.39 10/1/2018 R2050783 /7R160440 Pandey VWRshaker--REO#--R2050783 (PO 20033611)(Asset 190242)s 6,893.59 $$s $6,893.59 10/1/2018 R2050769 /7R180440 Pandey Nikon scope--REO#--R2050789 (PO 20033602)(Asset 190249)s 18,799.83 $$s $18,799.83 2/1/2018 8R170470 Centralized Distribution of Utilities 41st Street $4,944,173.53 $$s s 4,944,173.53 12/31/2016 7R151620 Hilton Substation Replacement $2,479,367.29 $$s $2,479,367.29 11/15/2017 7R170850 E17-3006 CT.-MCR-GO3-R-3V Scanner s 59,889.05 $$$$59,889.05 11/15/2017 CPC2030830/7R170850 Siemens Somation Force (Asset 185457)$1,930,400.00 $$s $1,930,400.00 3/15/2017 7R140260 Psychiatry &PsychologyMaster Plan Phase ll $1,482,321.51 $$$$1,482,321.51 3/16/2017 7R160140 Upgrade of Medium Voltage Switch Center $1,034,828.91 $$$$1,034,828.91 6/14/2017 7R160370 Mary Brigh Kitchen Replacement East Tower Ground Level $1,646,319.22 $$$$1,646,319.22 3/15/2017 7R160390 E16-3010 MCR-DT-A-ncremental Downtown CT Scanner #1 $1,726,161.72 $$s $1,726,161.72 3/15/2017 CPC16039017R160390 Siemens;Somatom Force CT (Asset 188881)$2,084,921.00 $$$$2,084,921.00 6/1412017 7R160430 E16-3009 RAD-MCR-GO14 Radiographic Room DR Conversion $308,593.62 $$s s 308,593.62 6/14/2017 7R160640 Pa/tent Lits for Mary Brigh PCU 5C &5F $829,680.46 $$s $829,680.46 9/6/2017 7R160910 Mary Brigh Shell Space Fit-Up (NICU &PICU)$411,886.88 $$s $411,886.88 3/15/2017 7R160950 Antibody/Protein Immunology &Cinical Immunoassay Lab Relocation $3,644,272.87 $$s $3,644,272.87 11/15/2017 7R161180 Saint Marys Dialysis Unit $3,452,808.69 $$$$3,452,808.69 11/15/2017 7R161200 E17-3005 MR-MCR-ABM-R-MR29 Replacement $780,175.64 $$s $780,175.64 11/15/2017 CPC2032958/7R161200 GE;Signa Artist 1.5T (Assets 188037-188049)$990,208.00 $$$$990,208.00 11/15/2017 7R161280 Enhanced Critical Care Expansion $171,588.57 $$s $171,586.57 10/26/2016 7R161350 Lowe,and C-SiG $280,649.20 $$s $280,649.20 11/8/2017 7R170040 Gonda 19 space remodel $267,061.02 $$$$267,061.02 12/31/2017 7R170080 SMC MaryBrigh Surgical Services AHU Replacement $2,047,419.63 $$s $2,047,419.63 1017 7R160310,7R16031E Mary Brigh 3rd FloorOR Rooms Fit Out $24,543,539.46 $$s $24,543,539.46 9/27/2017 7Rl60230 Research PETICT Charlton 6 $2,291,819.29 $$s $2,291,819.29 R2050020 1 7R160230 Biograph Vision 600 (asset 192309)$2,015,000.00 $$s $2,015,000.00 4/1172019 7R181000 REO Makeup and Export Water Tank $831,767.94 $$$$831,767.94 4/11/201g ROBB18C0010 Global Business Solutions Consolidation $353,569.35 $$$$353,569.35 3/13/2019 7R180860 RST SMCIRMC Visitior Cafeteria s 20,786.96 $$s $20,786.96 2/1/2019 7R170210 Mail Order Pharmacy Relocation $7,545,680.99 $$s $7,545,680.99 CPC2034616,CPC2O49576, CPC2049796,CPC2049797 I 402019 7Rt70210 Pharmacy Automation -Innovation (Asset 195397)2,722,535.76 2,722,535.76 7R161540,7R170920,7R170922- 2017 7R170924,7R17092E Discovery Square 11,153,447.00 128,846.00 128,846.00 11,282,293.00 07R161010,7R161020,7R161030, 7R161031,7R161040-7R161042, 7R161050,7R161060,7R161070, 7R161080,7R161090,7R161100, 7R161110,7R161120-7R161123, 1017 7R161130,8R160740 SMC Modernization and Growth $126,681,705.86 $4,796,690.21 4,796,690.21 131,478,396.07 5/8/2019 7R160701 SportsMedicine Relocaton to DAHLC 4 $1,059,766.35 $1,059,766.35 ATTACHMENT 2-3 36 EXHIBIT C Permitted Expenditures from July 1,2013 to December 31,2022 Prior Years 2013 -2021 Expenditures Total Total Spent as Expenditures not previously 2022 Expedltures of December Approval Date Project/Req Number Project/Equipment Name Reported reported Expenditures reported for 2022 31st 20222/14/2019 7R170400I ROAW19C0010 Archives Warehouse Tissue Registry Expansion $6,247,409.20 $$41,510.43 $41,510.43 $6,288,919.631/16/2019 7R170540 Redesign of Jacobson Locker Room $186,270.76 $$$$186,270.7610/24/2018 7R170820 Remodel of GIH Research Space GU 17,Phase 1 $1,287,712.21 $$$$1,287,712.215/30/2019 7R180100 SMH River Room $861,050.41 $$$$861,050.4110/2/2019 7R180120 RST E18-3008 MR-MCR-GO3-I-3T MR Scanner $851,472.87 $$$$851,472.873/2/2018 R2036200 /7R180140 DiscoveryMI 25CM (Asset 189900)$2,697,744.00 $$$$2,697,744.009/19/2018 7R180160 Radiology Office Spaco and 3 Lab on Joseph 6 $3,470,339.73 $$$$3,470,339.737/27/2018 7R180200 SMC Decontamination Remodel Equipment and Replacement $1,285,541.44 $$$$1,285,541.446/26/2019 7R180240 RST Impact Lab Expansion CAR-T Cell Initiative $5,291,397.02 $$431,498.77 $431,498.77 $5,722,895.7911/13/2019 7R180310 0068-18 E18-3021.-RAD-MCR-MSH-MMB-R-RAD DR Conversion $413,802.12 $$$$413,802.128/15/2018 7R180360 Eisenberg Dumbwaiter Replaceme $2,639,381.76 $$103,875.91 $103,875.91 $2,743,257.679/30/2019 7R180450 Administrative Drop In Center $799,099.21 $$$$789,099.2110/9/2019 7R180480 Dr.Pipe Lab-DiscSq1 $849,865.92 $s $$849,865.9210/18/2018 7R180610 Mayo Clinic Food Service,RMC $531,733.01 $$$$531,733,0112/10/2018 7R180690 3O Metal Printer for Div of Engineering $720,429.73 $$$$720,429.732/14/2019 7R180750 41st Street Complex Employee Cafeteria $5,716,239.14 $$$$5,716,239.14 302019 7R180900 RMC EIsenberg AHU-S62 Replacement $1,020,508.13 $$$$1,020,500.13202019ROFF19C001041stStComplexInfrastructureUpgrades-Phase 3 $2,050,934.06 $$$$2,050,934.06302019ROJO18C0020Joseph1NorthwestLocalInfrastructure-SMC River Room Expansion $110,586.26 $$$$110,586.268/28/2019 ROJO19C0010 0050-19 RST Creation of New MED 13 Hospital Sorvico $5,028,032.77 $$$$5,028,032.772/14/2019 ROMA18C0020 Mayo 11 Remodel $7,283,353.56 $$$$7,283,353.566/26/2019 ROMB19C0030 RST SMC Sterile Processing Renovations $702,992.55 s $$$702,992.556/26/2019 ROOP19C0010 Opus MRI install $153,097.45 $$$$153,097.456/26/2019 R2064500/ROOP19C0010 3T GE Signa MRI (Ass0ts 200174-200180;200183)$1,506,529.08 $$$$1,506,529.086/13/2019 ROXX18C0020 Healthcare Technology Management Expansion at 1937 Building $261,827.59 $$$$261,827.5910/2/2019 ROXX19E0180 RST Practice Optimization Acceleration $240,840.07 $$$$240,840.078/27/2018 7R151420 E17-3007 DE-MCR-CT-MBM-I-MP Hybrid Suite Phase 2 $1,292,174.34 $$$$1,292,174.34[vro1»_q cc2033104 /7R1s12o PHILIPS;AZURION 7 M20 (Asset 192750)$1,259,678.14 $$$$1,259,678.146/28/2018 7R170290 Human Cellular Therapy Expansion $2,040,947.48 $$612,005.50 $612,005.50 $2,652,952.9812/6/2018 7R180260 Revenue cycle consolidation /relocation $3,978,716.31 $$s $3,978,716.318/12/2019 ROSI19C0010.-ROSI19C0016 Subway Refresh Project $19,932,021.22 $$236,289.11 $236,289.11 $20,168,310.3310/2/2019 R2047012 7R180120 GE;SIGNA PREMIER 3T (Assets 197210;197272.197290)$2,635,208.68 $$$$2,635,208.689/30/2019 7R170280 Remodel Mayo W15 Lobby and Reception $1,031,244.21 $$219,628.79 $219,628.79 $1,250,873.0011/01/19 7R170590 Block 6 Parking Ramp Disco Square $5,903,900.72 $$26,639,493.99 $26,639,493.99 $32,543,394.7107/17/19 7R170750 Saint Marys Hopsital Shared Procedural/Simulation/Techology $2,215,197.16 $$2,540.38 $2,540.38 $2,217,737.5412/10/2020 7R170980 RMC Surgical Remodel Phase 2 0l5 $16,066,278.27 $$1,435,513.28 $1,435,513.28 $17,501,791.5509/19/18 ]7R1801o Patient Lift Installations Mary Brigh 6D $285,286.53 $$230,261.09 s 230,261.09 $515,547.8212/18/19 7R180280 Gonda 9 GIH Endoscopy Remodel $2,019,408.83 $$99,964.16 $99.964.16 s 2,119,372.99 9r/29/2021 7R180300 E18-3004 CT-MCR-ETM-I-MP-HPS-Phase 3 $236,152.39 $$2,234,701.13 $2,234,701.13 $2,470,853.52 3/31/2020 7R180420 2018 Nurse Call System Replacement $249,939.30 $$21,892.54 $21,892.54 $271,831.846/23/2021 7R180590/R0JO18C0030 CV Echo/Stress Consolidationwith Renovation on Joseph 4 Infrastructure $1,326,880.38 $$3,518,560.87 $3,518,560.87 $4,845,441.25 06/26/19 7R180970 E19-3007 MR-CMR-NCL-I 3T $714,188.30 $$$$714,188.30 06/26/19 CPC2053403 /7R180970 SIEMENS;MAGNETOM VIDA (Assets 203494-203498;203501)$2,303,782.00 $$$$2,303,782.0004/10/19 7R180980 E19-3004 MR-MCR-CNL-R-NP MR Scanner $517,723.41 $$$$617,723.4104/10/19 CPC2051426 /7R180980 GE;SIGNA PREMIER 3T (Assets 206384,207102,207104,207105,207107,207°$2,350,807.00 $$$$2,350,807.009/30/2020 8R141000 Saint Marys Campus Peace Garden Landscaping $642,252.16 $$771,810.79 $771,810.79 $1,414,062.95 12/16/20 ROEI20C015O EI 07 Eisenberg 7-4 Remodel $2,506,985.90 $$458,904.27 s 458,904.27 $2,965,890.1712/18/19 ROFF19C0020 FF 01 Comprehensive Occupational Recoveryand Care Coordinat $541,495.56 $$923,405.27 $923,405.27 $1,464,900.83 12/04/19 ROGE19C0010 GE Inpatient Units Safety Updates and Renovation $4,333,697.20 $$(147,513.06)$(147,513.06)$4,186,184.14 03/11/20 ROGE20C0010 GE 03 Generoso 3W and 3E Safety and Renovations $3,378,648.54 $$246,081.77 s 246,081.77 $3,624,730.3112/18/19 ROGO19C0020 GO 12 Center for Aesthetic Medicine and Surgery $1,504,070.61 s $(2,217.26)$(2,217.26)$1,501,853.3502/26/20 ROGO19CO050 GO 03 SC19-3003 MR-MCR-GO34-Patient Prep Remodel $1,617,248.56 $$42,766.62 $42,766.62 $1,660,015.18 12/16/20 ROGO19CO090 GO 06 Exam Buildout $4,053,387.93 $$399,567.87 s 399,567.87 $4,452,955.80 08/28/20 ROGO19C0100 GO Increase in Capacity for Chemo Chairs $1,141,177.19 $$1,191,380.44 $1,191,380.44 $2,332,557.631/13/2021 ROGO20C0060 GO 12 Medivator Redesign $286,810.17 $$14,035.29 s 14,035.29 $300,845.4610/02/19 ROJO18C0010 JO Relocation of Occupants to Consolidate Echo Stress s 90,903.83 $$5,266.41 s 5.266.41 $96,170.24 11/27/19 ROMB19COO10 MB 01 Frozen Section Laboratory Remodel $1,732,789.00 $$1,300,550.01 $1,300,550.01 $3,033,319.0112/07/20 ROMB19C0020 MB MN SC19-3002 DE-MCR-MBM-R-MP Reading Rooms $657,674.41 $$$$657,674.41 10/14/20 ROMB19CO0090/ROMB19C01OO MB Core 500 West OR Renovation -North and South $3,206,421.56 $$97,631.96 $97,631.96 $3,304,053.523/31/2020 ROSI19C0020 SI 04 Conferencing Center Refurbish $3,386,764.63 $$$$3,386,764.63 08/26/19 ROXX19C0050 E19-3005 CT-MCR-DT#1-I-CT Scanner $616,162.47 $$14,874.24 $14,874.24 $631,036.7106/26/19 CPC2064304 /ROXX19C0050 SIEMENS;SOMATOM DEFINITION (Asset 205102)$1,979,199.00 $$$s 1,979,199.001/19/2021 ROXX19C0270 Outpatient Hematology &CAR.T Movo to Charlton-Eisenberg $3,532,441.80 $$725,615.17 $725,615.17 $4,258,056.974/7/2021 ROET20C0010 E21-3005 VNI-MCR-ETMN-R-Anglo Rm 6 $95,204.45 $$6,120.78 $6,120.78 $101,325.234n7/2021 CPC2073663 /ROET20C0010 SIEMENS;ARTIS Q (Asset 209373)$921,342.00 $$$$921,342.0012/16/20 ROGO20C0290 GO 15 Pain Procedure Room Fluoro Equipment Replacement $159,397.28 $$41,845.33 $41,845.33 $201,242.61 6/9/2021 ROJB20C0010 JB Shell Space lo an Incremental OR $192,553.63 $$475,247.13 $475,247.13 $667,800.761/13/2021 ROSU20C0020 RST SDSC OIce to Lab Conversion $2,236,842.53 $$1,393,045.00 $1,393,045.00 $3,629,887.537/45/2021 ROOP20C0010 OP SL Opus and Keten Utility $259,951.11 $$8,551,706.97 $8,551,706.97 $8,811,658.086/1/2019 $7,690,903.86 $43,604,890.30 $43,604,890.30 $51,295,712/18/2019 $$332,920.70 $698,670.34 $6981/6/2022 $$774,291.49 $8 292.ROCH20COO30 $$303,929.39 $ ROCH2OCO0AO $$250,145.89 $ $$ $$ $$ $$ $$ $$ $$ $$ $$ $$:$ $ $ $ $ $ $ /t $ $ 12 $8/4 $1/r $ 8/11 $3/23/$ 6/23/.$ $ $ $0 s $ $ $ $ $s .94 ATTACHMENT 2-4 37 EXHIBIT C Permitted Expenditures from July 1,2013 to December 31,2022 Prior Years 2013 -2021 Expenditures Total Expenditures not previously 2022 Expeditures Approval Date Project/Req Number Project/Equipment Name Reported reported Expenditures reported for 2022 1/30/2020 RoGo19coooo GOFood Services Catering Area Remodeling $$29,400.00 $306,43O.01 $335,830.01 9/18/2019 ROHl18C0010 HI Deionized Water Distribution $$2,750,516.63 $309,670.37 $3,060,187.00 6/26/2019 ROJO19C0030 Jo Infrastructure 2019 Scope B $$574.80 $1,026,789.91 $1,027,364.71 11/27/2019 ROMB1 9COO60 MB 07 Patient Lift Installation for MB 7G $$17,450.79 $526,725.88 $544,176.65 3/11/2020 ROMB19C0110 MB Gamma Knife Upgrade $$290,258.75 $$290,258.75 ROMB20COO70 MB 5D-E CONVERTING TO NICU $$2,813,613.24 $$2,813,613.24 4/25/2019 ROPP19C0010 PP SMC Essential Power Controls $$1,503,810.37 $266,859.35 $1,770,669.72 3/27/2019 ROXX18E0050 Exterior LED Lighting Energy Efficiency Improvement -Expens $$524,128.68 $23,O60.75 $547,189.43 12/1812019 ROXX19CO040 IV Transfusion Specialty Team Space $$610,050.37 $1,281.89 $611,332.26 7/7/2021 ROHl20C0020/CPC2082275 NovaSeq $$$792,850.00 $792,850.00 8/18/2022 ROMA22COO10/CPC2080913 CT-MCR-MA3-42W-1-CT Scanner and In]$$$1,000,000.00 $1,000,000.00 ROEI2 1C0030/0PC2080017 NM-MCR-EI--Theranostics Treatment Center-Phase 2 -Equipment $$$1,248,423.99 $1,248,423.99 ROBA20C0010/CPC2073540 RAD-MCR-MA16-R-Siemens Peds Fluoro Rm $$$499,797.00 $499,797.00 RONT21C0010/CPC2078573 Rapids Food Service $$$210,072.77 $210,072.77 ROBA20CO010/CPC2073358 RAD-MCR-BA-SL-137-8138 R-Rad Rm DR Conv (2)$$$343,005.00 $343,005.00 ROCH20C0030/CPC2078959 Varian $$$77,000.01 $77,000.01 Total Spent as 0 of December 31st 2022 $335,830.01 $3,060,187.00 $1,027,364.71 $544,176.65 $290,256.75 $2,813,613.24 $1,770,669.72 $547,189.43 $611,332.26 $792,850.00 $1,000,000.00 $1,248,423.99 $499,797.00 $210,072.77$343,005.00 $77,000.01 Is762070,16.o»s 1613O1230 /s1.+oo.we.7o IA7A.AsAIOI$s4.702.so.owl / ATTACHMENT THREE » EXHIBIT C ATTACHMENT 3 Certification of Expenditure Destination Medical Center For Calendar Year 2022 Due to Commissioner of Employment and Economic Development (DEED)by April 1,2023 The Medical Business Entity and the Destination Medical Center Corporation (DMCC)Board of Directors (assisted by the City of Rochester)hereby submit to the Department of Employment and Economic Development (DEED)the following report for expenditures that relate to the Destination Medical Center (DMC)Development for the calendar year 2022,and the certifications required to support the documentation under the City of Rochester Commissioner of Employment and Economic Development State Infrastructure Aid Agreement. Expenditures Reported this Year Total Expenditures Reported This Year by Medical Business Entity' Total Expenditures Reported This Year for other Private Entities'? TOTAL Expenditures This Year All Expenditures claimed since June 30,2013 Previous Years Expenditures (cumulative) TOTAL Expenditures This Year?(trom Box 3) All Claimed Expenditures as of 12/31/22 (ox 4 plus Box 5) Qualified Expenditures claimed in 2022 (Box 6 minus $200,000,000) $172,632,461.06 $26,456,228.36 2 $199,088,689.4 3 $1,262,043,959.32 4 $199,088,689.42 5 $1,461,132,648.74 6 $1,261,132,648.7 7 State Aid Qualified for This Year (local government match also required) General State Infrastructure Aid Qualified for (Box 7 multiplied by .0275) State Transit Aid Qualified for (Box 7 multiplied by .0075 and then multiplied by .6) $34,681,147.84 8 $5,675,096.92 9 0 By providing my signature below,I am hereby certifying that,to the best of my knowledge,the information stated herein is accurate,true,and complies with the provisions of Minnesota Statutes Section 467.47 and the approved methodology as outlined in the City of Rochester Commissioner of Employment and Economic Development State Infrastructure Aid Agreement. For Expenditures By the Medical Business Entity: Mayo Clinic Chief Financial Officer For all other Expenditures:4...«ill4 Destination Medical Center corporas,lt} 3-20-23 Date 1Expenditures need to be after June 30,2013 ?Other Private Entities'certification of expenses may be certified retroactively in 2014 after the Destination Medical Center District and Development Plan are adopted. 3This figure is based solely upon project building permit costs.Minn.Stat.§469.47,subd 1(d)permits additional expenditures,and discussion is underway as to how to document such additional expenditures,which may result in adjustments. Form Revised 03/2023 ATTACHMENT 3-1 39 kwm :c "ANNUAL CERTIFICATIONLlorcrEXPENDITURES . CITY OF ROCHESTER'S CERTIFIED EXPENDITURES JUNE 2013 THROUGH DECEMBER 2022 {\a@]e"[8]al@ March 22,2023 City of Rochester 201 4th Street SE Rochester,MN 55904 Phone:507-328-2900 F0:507-328-2901 Kevin McKinnon Interim Commissioner Minnesota Department of Employment and Economic Development Economic Development Division 1st National Bank Building 332 Minnesota Street Suite E200 St Paul,MN 55101-1351 RE:City of Rochester DMC Certificate of Contributions for January 1,2022 through December 31, 2022 Dear Interim Commissioner McKinnon: The City of Rochester is hereby certifying local contributions of $4,053,263.02 under General Aid Contributions and $9,081,280.13 under Transit Aid Contributions for calendar year 2022 towards the local matching contributions for the Destination Medical Center development.This amount is in addition to the City's previous certification of $56,861,752.64 for the period from June 30,2013 through December 31,2021.This brings the total amount for the period from June 30,2013,to December 31,2022,to $60,915,015.66 under General Aid Contributions and $9,081,280.13 under Transit Aid Contributions on the attached Certification of Contributions.This certification is pursuant to the executed agreement between DEED and the City of Rochester.The certification is made based on unaudited numbers.Pursuant to that agreement,the City may revise this certification based on adjustments made prior to June 1 of this year. The City looks forward to working with your staff to review this information and to provide any explanations or documentation that they should require. The City sincerely appreciates the assistance that has been and continues to be provided to us from you and your staff as we undertake this important DMC Development for Minnesota. Sincere)y,A ,.~/ a-L- n,Mayor City of Rochester,Minnesota cc:Jeremy LaCroix Brent Svenby Pamela Wheelock Alison Zelms Aaron Parrish 201 4th Street SE,Rochester,MN 66904 Cindy Steinhauser Dale Martinson Amanda Mack Kaela Brennan Patrick Seeb Phone:507-328-2900 Fax:607-328-2901 www.rochestermn.gov 41 Certification of Contributions City of Rochester For Calendar Year 2022 Due to Commissioner of Employment and Economic Development (DEED)by April 1 The City of Rochester hereby submits to the Department of Employment and Economic Development (DEED)the following report for Contributions that relate to the Destination Medical Center (DMC}Development for the calendar year 2022,as required by the City of Rochester Commissioner of Employment and Economic Development State Infrastructure Aid Agreement.The city may revise this certification based on audit adjustments prior to June 1. 0 General Aid Contributions Reported this Year TOTAL Contributions Reported This Year by the City of Rochester' General State Aid Qualified for this Year (Medical Entity/DMCC match also required) General State Infrastructure Aid Qualified for (Annual Exp.multiplied by $2.55) 4,053,263.02]1 10,335,820.70]2 $56,861,752.64 $4,053,263.02 $60,915,015.66 Cumulative City General Aid Contributions Cumulative Previous Contributions Contributions This Year Cumulative Contributions as of 12/31/2022 Cumulative State Aid Qualified for as of 12/31/2022 State GSIA expended this year From Box 1 Add Box 3 and Box 4 3 4 5 155,333,289.93] 9,081280.13]8 o 13621,920.20]9 0 10 9,081,280.13 11 9,081,280.13 12 13,621,920.20]13 @ 14 From Box 8 Add Box 12 multiplied by 1.s I.___Cumulative State Aid Qualified for as of 12/31/2022 State Transit Aid expended this year Transit Aid Contributions Reported this Year Transit Aid Contributions Reported This Year by the City of Rochester'? Transit State Aid Qualified for this Year (Medical Entlty/DMCC match also required) State Transit Aid Aid Qualified for Add Box 8 multiplied by1.5[' Cumulative City Transit Aid Contributions Cumulative Previous Contributions Contributions This Year (from Box 8) Cumulative Contributions as of 12/31/20202 By providing my signature below,I am hereby certifying the information stated herein Is accurate,true and complies with the provisions of Statute 469.47 of the State of Minnesota and the approved methodology as outlined In the City of Rochester 1 Funds expended need to be after June 30,2013 2 Tranist Aid match may come from the City or Olmsted County Commissioner of Empl </,,,. / ( nd Economic Development State Infrastructure Aid Agreement. T Tate 3/a4la3 Date 0 42 l- 0 r>Lu DEED CERTIFICATIONS 4«3 EMPLOYMENT AND ECONOMIC DEVELOPMENT 0 June 16,2023 The Honorable Kim Norton Mayor,City of Rochester 201 4 Street SE -Room 281 Rochester,MN 55904-3708 Dear Mayor Norton: Thank you for submitting the 2022 Certification of Contributions for Destination Medical Center (DMC). We are excited to assist with this initiative to make the Mayo Clinic,Rochester,and Minnesota a premier medical destination. Your 2022 Certification listed $4,053,263.02 in city general aid contributions between July 1,2013 and December 31,2022.You provided a detailed listing of 367 expenditures.These expenditures consisted of direct DMC expenses paid by the city as well as DMC Corporation and DMC Economic Development Authority expenses paid for by the city.From that list,DEED randomly selected 25 expenses for review.Q We reviewed invoices,payments and city payroll files for accuracy and eligibility. Your 2022 Certification also listed $9,081,280.13 in city transit contributions between July 1,2013 and December 31,2022.You provided a detailed listing of 99 expenditures.These expenditures consisted of DMC expenses paid by the city for transit projects.From that list,DEED randomly selected 13 expenses for review.We reviewed invoices,payments and city payroll files for accuracy and eligibility. Additionally,the city provided DEED with an independent third party report from Clifton Larson Allen stating the law and procedures for certifying contributions are being followed properly. The amount of your general aid contributions qualifies the city for the annual maximum of $30,000,000 of general state infrastructure aid and the annual maximum of state transit aid of $7,500,000.We will be providing these payments prior to September 1 as mandated by statute. Thank you again for your efforts on this groundbreaking economic development effort. C:Pamela Wheelock,Chair of Destination Medical Center Corporation Dennis Dahlen,Chief Financial Officer Mayo Clinic Patrick Seeb,Economic Development Agency Executive Director 0 44 £es Commissioner EMPLOYMENT AND ECONOMIC DEVELOPMENT June 16,2023 Pamela Wheelock,Chair Destination Medical Center Corporation C/O Kaela Brennan McGrann Shea Carnival Straughn &Lamb,Chartered 800 Nicollet Mall,Suite 2600 Minneapolis,MN 55402-7035 Dennis Dahlen,Chief Financial Officer Mayo Clinic 200 First Street SW Rochester,MN 55905 Dear Ms.Wheelock and Mr.Dahlen: Thank you for submitting the 2022 Certification of Expenditures for Destination Medical Center (DMC). We are excited to assist with this initiative to make the Mayo Clinic,Rochester,and Minnesota a premier medical destination. Your certification listed $172,632,461.06 in Mayo Clinic expenditures and $26,456,228.36 in other expenditures.The Mayo Clinic provided DEED with information on all invoices and payments (more than 15,000 entries)to account for their certification amount.You also provided an independent third party report from Ernst &Young LLP stating the law and procedures for certifying expenditures are being followed properly.Additionally,DEED staff reviewed invoices and payments in your certification.We selected 66 expenditures totaling $8,480,253.15.We selected one expenditure from each of the 56 new projects listed.All invoices for the selected expenditures were on file and payments were made in a timely fashion.DEED staff also confirmed that projects had building permits secured after June 30,2013. DEED acknowledges the expenses and payments met guidelines and the internal accounting and auditing system the Mayo Clinic has in place is sufficient. Additionally,the DMCC and the City of Rochester provided DEED with a list of 19 completed projects for $5,956,841.00 in expenditures.DEED randomly selected 10 permits and was provided with copies of the permit application,permit,project closeout,and map of projects.From this information,DEED confirmed the 10 projects'values,dates,eligibility,and completion.The city also approved $20,499,387.30 in expenditures on 16 projects that are completed over multiple years.DMCC contracted with Clifton Larson Allen (CLA)to complete a review on its Certification to insure it is correct. CLA issued an opinion that the DMCC certification process was correct. As required by law,I have determined that the amount of 2022 Destination Medical Center Expenditures are the $199,088,689.42 as you certified.DMC cumulative Expenditures are now $1,461,132,648.74.As directed by statute,$200 million is subtracted from this amount to provide 45 Qualified Expenditures of $1,261,132,648.74. Based on this figure and adequate general aid Contributions from the city,I have determined the City of Rochester has qualified for $30,000,000 of General State Infrastructure Aid in 2023.As per state statute, this payment will be made prior to September 1. Also based on Qualified Expenditures of $1,261,132,648.74 and adequate Transit Aid Contributions from the city,I have determined the City of Rochester has qualified for $7,500,000 of Transit State Aid in 2023.This payment will be made prior to September 1. Thank you again for your efforts on this groundbreaking economic development effort. e rd / le Mctnon Interim Commissioner C:Patrick Seeb,Economic Development Agency Executive Director Brent Sven by,City of Rochester 0 0 46 EXHIBIT CIT DEBT SERVICE SCHEDULE $21,265,000 ROCHESTER,MINNESOTA General Obligation Tax Increment Revenue Bonds,Series 2017B (Parking Ramp Project)a Post-Sale DEBT SERVICE SCHEDULE B0r,id ¥ear Ji)ollars ,,,,.:,................................$254,390.21 Aaveragacife.........................................................................................................................................................................11.963 Years AaveragECoupon .-.-,'...'.:.................3.2177754% IRS Form 8038 Net Interest Cost.,,.............2.6154299% W.ei@hted Average Maturity ,.,:....11.612 Y.ears Sees 2017 CO TF Pa'</SINGLE PJVOSE/A0j16/2017 48 o 11/16/2017 11/16/2017 8/01/2018 2.7176241% 2.6417803% 2.6130470% 2.6889724% COUPON INTEREST TOTAL P+I 540,639.84 540,639.84 5.000%381,628.13 931,628.13 367,878.13 367,878.13 5.000%367,878.13 1,102,878.13 349,503.13 349,503.13 5.000%349,503.13 1,124,503.13 330,128.13 330,128.13 5.000%330,128.13 1,145,128.13 309,753.13 309,753.13' 5.000%309,753.13 1,164,753.13 288,378.13 288,378.13 5.000%288,378.13 1,183,378.13 266,003.13 266,003.13 5.000%266,003.13 1,206,003.13 242,503.13 242,503.13 5.000%242,503.13 1,232,503.13 217,753.13 217,753.13 5.000%217,753.13 1,252,753.13 191,878.13 191,878.13 2.000%191,878.13 1,281,878.13 180,978.13 180,978.13 2.250%180,978.13 1,290,978.1·3 a168,490.63 168,490.63 3.000%168,490.63 1,303,490.63 151,465.63 151,465.63 2.750%151,465.63 1,321,465.63 135,378.13 135,378.13 2.750%135,378.13 1,335,378.13 118,878.13 118,878.13 2.875%118,878.13 1,353,878.13 101,125.00 101,125.00 2.875%101,125.00 1,371,125.00 82,868.75 82,868.75 3.000%82,868.75 1,387,868.75 63,293.75 63,293.75 3.000%63,293.75 1,408,293.75 43,118.75 43,118.75 3.000%43,118.75 1,428,118.75 22,343.75 22,343.75 3.125%22,343.75 1,452,343.75 $8,185,705.47 $29,450.,705.47 PRINCIPAL !'Net Interest Cost,(NIC):'.•,..,:,,,. True llilter.est Cost /TIC):,::.'. Bond Yield for Arbitrage HurpOSeS..........··.············.···.·..····.···..·................···········..............................···..........········· All Inclusive Cost (1,/.IC),,,,.·. Dated Elate ..::,::,:. Delivery !Date :.'.',. First Ce,;oup.0n Date ,,,.. Yield Statistics DATE 02/01/2018 08/01/2018 02/01/2019 550,000.00 08/01/2019 02/01/2020 735,000.00 08/01/2020 02/0 1/2021 775,000.00 08/01/2021 02/01/2022 815,000.00 08/01/2022 02/01/2023 855,000.00 08/01/2023 02/01/2024 895,000.00 08/01/2024 02/01/2025 940,000.00 08/01/2025 02/01/2026 990,000.00 08/01/2026 02/01/2027 1,035,000.00 08/01/2027 02/01/2028 1,090,000.00 08/01/2028 02/01/2029 1,110,000.00 08/01/2029 02/01/2030 1,135,000.00 08/01/2030 02/01/2031 1,170,000.00 08/01/2031 02/01/2032 1,200,000.00 08/01/2032 02/01/2033 1,235,000.00 08/01/2033 02/01/2034 1,270,000.00 08/01/2034 02/01/2035 1,305,000.00 08/01/2035 02/01/2036 1,345,000.00 08/01/2036 02/01/2037 1,385,000.00 08/01/2037 02/01/2038 1,430,000.00 Total $21,265,000.00 SIGNIFICANT DATES t