Oxford Economic Development Scorecard
Summary of New Industrial & Commercial Floorspace January 2004 - July 31, 2007
Number
Square
Square
Buildings Square Feet
Feet
Feet
Total Square
Assessed Revenue @
New Buildings
Lots
Built
Approved
Planned
Feet
Value
.01937
Industrial Buildings Built by Owners

98,205
98,000
196,205
8,297,213
160,717
Industrial Flex Space Buildings (Spec)

106,400
81,100
24,000
211,500
9,849,498
190,785
Commercial Buildings

9,200
15,000
24,200
1,644,860
31,861
Total Industrial Development
27
213,805
96,100
122,000
431,905
19,791,572
383,363
Fox Hollow Industrial Park (9 Lots) *
9
210,000
210,000
9,694,942
187,791
Woodruff Hill Industrial Park (17 Lots)
17
500,000
500,000
23,083,194
447,121
Technology Park (10 Buildings)
10
720,000
720,000
58,610,351
1,135,283
Total Industrial Park Potential
36
1,430,000
1,430,000
91,388,487
1,770,195
* Total potential sf reduced by planned buildings on lots 2 &7

Total New Floorspace/Revenue
213,805 1,526,100
122,000
1,861,905 111,180,059
2,153,558

Revenue Forecasts - High Value Projects
2007-2008
2008-2009
2009-2010
Annual
Spectra Energy - Oxford Compressor Station
500,000
500,000
500,000
CL&P Distribution Substation
284,000
284,000
284,000
Towantic Energy Tax Revenue
800,000
1,175,000
4,350,000
2,350,000
Towantic Water Lift Station
400,000
Towantic Community Development - Ladder Truck
900,000
Towantic Energy - Build Wycoff Drive
4,500,000
Total Tax Revenues by Fiscal Year - High Value Projects
6,600,000
1,959,000
5,134,000
3,134,000
Total New Tax Revenues Generated by Oxford Economic Development - 2009-2010 Ongoing
5,287,558
Historical Comparison
Installed Floorspace as of January, 2004
1,261,770
Potential Floorspace - July 31, 2007
Percentage Increase over 2004
248%
3,123,675
Building Floorspace - July 31 2007
Percentage Increase since 2004
34%
431,905
1 - 3
ScorecardSummaryFloorspaceOfficialLinked.xls

---

Oxford Economic Development Scorecard
Summary of New Industrial & Commercial Floorspace January 2004 - July 31, 2007
Building Details
Revenue @.01937
Square Foot
SF
SF
Basis for
Assessed
Rev Per
Description
Number
Built
Approved
Planned
Estimate
Value
0.01937
Sf Built
HI Stone Willenbrock (CO)
1
7,200
326,100
6,317
0.88
Kenneth Lynch Willenbrock (CO)
1
36,000
1,370,120
26,539
0.74
Elco Inc Riggs Street (CO)
1
10,000
303,880
5,886
0.59
A&B Wood Design Riggs Street (CO)
1
19,900
541,820
10,495
0.53
Collins Box
1
15,000
Est. (A&B)
408,407
7,911
0.53
Zackin Publishing (CO)
1
10,105
822,580
15,933
1.58
Total Built & Owner Occupied
6
98,205
3,772,907
73,081
0.74
Hurley Building 8
1
14,000
Est. (Hurley)
481,765
9,332
0.67
Hurley Building 9
1
14,000
Est. (Hurley)
481,765
9,332
0.67
One Jacks Hill (CO)
1
36,000
1,661,990
32,193
0.89
3 Morse Road (CO)
1
30,000
Est.(1 Jacks Hill)
1,384,992
26,827
0.89
Tower Business Park 1
1
6,000
323,047
6,257
1.04
Tower Business Park 2
1
6,400
344,583
6,675
1.04
Total Flex Space Built
6
106,400
4,678,142
90,616
0.85
Tower Business Park 3
1
16,800
Est.(Tower 1)
904,531
17,521
1.04
Tower Business Park 4
1
16,000
Est.(Tower 1)
861,458
16,686
1.04
Tower Busienss Park 5
1
8,800
Est.(Tower 1)
473,802
9,178
1.04
Sultan Medical Center
1
32,000
Est(1 Jacks Hill)
1,477,324
28,616
0.89
Ziat 2
1
7,500
Est(1 Jacks Hill)
346,248
6,707
0.89
Total Flex Space Approved
5
81,100
4,063,363
78,707
0.97
CED - Fox Hollow Lot 2
1
30,000 Est(1 Jacks Hill)
1,384,992
26,827
0.89
Roller Bearing - Willenbrock Road
1
28,000 Est(1 Jacks Hill)
1,292,659
25,039
0.89
Woodbury Supply - Willenbrock Addition
1
10,000 Est(1 Jacks Hill)
461,664
8,942
0.89
XLA (Xenon) Fox Hollow Lot 7
1
30,000 Est(1 Jacks Hill)
1,384,992
26,827
0.89
Total Planned Owner Occupied
4
98,000
4,524,306
87,636
0.89
5 Morse Road
1
24,000
1,107,993
21,462
0.89
Total Planned Flex Space
1
24,000
1,107,993
21,462
0.89
2 - 3
ScorecardSummaryFloorspaceOfficialLinked.xls

---

Mahabar Building - Oxford Road
1
9,200
Est (71 Oxford Rd)
625,319
12,112
1.32
Oxford Oaks - Oxford Road
4
15,000
Est (71 Oxford Rd)
1,019,542
19,749
1.32
Total Commercial
5
9,200
15,000
1,644,860
31,861
1.32
Totals
27
213,805
96,100
122,000
19,791,572
383,363
Grand Total - Built/Approved/Planned
431,905
Developing Projects
Number
Square Foot
Sippen Lot 4 Commerce Drive
1
48,000
Kulinkowsky Donovan Lot 80
1
6,000
Tools Plus Lot 10
1
30,000
John Guedes(541-543 Oxford Rd) Comm.
1
10,000
Village Retail (Commercial Dev - Oxford Rd
4
98,000
Pilot's Mall - Technology Park
1
40,000
Total Additional Projects
9
232,000
Totals
36
213,805
96,100
122,000
232,000
Grand Total
663,905
3 - 3
ScorecardSummaryFloorspaceOfficialLinked.xls

---