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Backup Documents 12/12/2017 Item #5BHelping Surgeons Treat Their Patients Better Commitment to Quality at Arthrex Manufacturing, Inc. Ave Maria, FL Advanced Machining and Assembly High Tech Ultra Clean Manufacturing Collier County Employees Arthrex, Inc. Creekside 677 Arthrex Manufacturing, Inc.1,565 Total 2,242 U.S. Employee Growth Projection 0 1000 2000 3000 4000 5000 6000 7000 Feb 2016 Feb 2017 Feb 2018 Feb 2019 Feb 2020 Feb 2021 Feb 2022 Feb 2023 Feb 2024 Feb 2025 Feb 2026 2349 2584 3127 3439 3783 4161 4578 5035 5539 6093 6702 300k sq. ft. office and meeting space 1400 car parking deck 160 room hotel for visitors & business partners 38k sq. ft. employee wellness center 3 acre outdoor park and green space 1,200 local construction-related jobs 560 non-seasonal professional jobs $15 million in local, state and federal taxes 100 Open Jobs Today SWFL vs. Middle South Carolina Manufacturing Positions 10,729 85,400 Median Home Price $400K Collier County $144K-$180K $250K Lee County Median Household Income $37,360 $45,433 SWFL Middle South Carolina You Can Foster Future Economic Impact in Collier County by Supporting Advanced Manufacturing Training Affordable Housing Southwest Florida Economic Impact Estimated $1.67 billion by 2020 Arthrex, Inc.’s combined annual impact will approximately double in direct and indirect economic activity Kingfisher Analytics -Estimating the Economic Impact of Arthrex Inc. • April 2016 Making People Better Products People Community