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20 <br /> EXHIBIT A - PROJECT OVERVIEW <br /> Jabandl wage information will be auaomaaiially pvyulated in this box based on you-re5p4an5es in the <br /> Employment Proffle worksheet[see iii Ernploymenr Profile iab Mlow) Average Wages <br /> urn <br /> Htw.lnh9%Ely Yrrt 3-Y*4r 5-Y*4. a4a g.dual Nirern%Yayp q! #v%Annunti�pl <br /> ALL 79 New Wage of <br /> 2025 2U6 2427 2028 2029 TOTAL TOTAL Jobs Jobs <br /> 3 43 11 1 11 11 67 79 $03.511 $83,611 <br /> Need Investment By Year 3-'Year 5-Yeas <br /> 2028 2027 2028 2029 20 0 TOTAL TOTAL <br /> Real Property 5t3160(000 SCo SU $0 so '38,5i14j,UUU SNWIDW <br /> Tangi*Personal fiopege 52,000.000 31,000,000 S1,00y� / <br /> 0y,00G 51,000.000 51,000,000 S4e.C���,y0�,�000 a$6~1300 <br /> ToW Investment 311016010W $1,00,00, <br /> $1,00,000 3111OW1000 <br /> Source: North Carolina Department of Commerce Project Summary Form Submitted by Company for <br /> Consideration of State Discretionary Incentives <br /> Note: This five-year investment forecast was initially submitted by CITEL to the NC Department of <br /> Commerce, showing investment figures estimated earlier in the year. CITEL later reported that it would <br /> make an additional $500,000 to $1,000,000 capital investment in real property for the existing building <br /> that it intends to purchase. As a result the Orange County Incentive Calculation added an additional mid- <br /> point value of$750,000 to the overall investment total as outlined in Exhibit C. <br />