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2 nd Quarter 2013 Financial Report

2 nd Quarter 2013 Financial Report. Net Income $678,301. 100% Occupancy. Operating revenues are 54% of budgeted revenues for 2 nd quarter 2013. Operating expenditures are 54% of budgeted expenditures for 2 nd quarter 2013. 79 Tenants.

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2 nd Quarter 2013 Financial Report

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  1. 2nd Quarter 2013Financial Report

  2. Net Income $678,301

  3. 100% Occupancy Operating revenues are 54% of budgeted revenues for 2nd quarter 2013. • Operating expenditures are 54% of budgetedexpenditures for 2nd quarter 2013. 79 Tenants

  4. Upcoming Summer Paving Project of Entryway and Taxiways Received $5,750 from Clark PUD’s CLIP program for the installation of energy efficient outdoor lights at Grove Field

  5. Operating revenues are 46% of budgeted revenues for 2nd quarter 2013. • Operating expenditures are 40% of budgeted expenditures for 2nd quarter 2013. 99% Occupancy

  6. New Marina Revenue Generators Jet Ski Storage Kayak Shack

  7. Breakwater Electrical project was awarded to Kitchen Electric H Row and Headwalk Construction and Piling Replacement project was awarded to Legacy Contracting. Project will begin in October 2013 during the open window for water work. Project received a $47,250 grant from RCO

  8. Industrial Park/Real Estate • Operating revenues are 48% of budgeted revenues for 2nd quarter 2013. • Operating expenditures are 42% of budgeted expenditures for 2nd quarter 2013. • 24 Tenants • 348 Employees

  9. Industrial/Flex Vacancy: • Port of Camas-Washougal - 6% • Portland - 10.7% • Vancouver - 8.2% Purchased Building 16 from Foods In Season for $1,151,978 on May 6, 2013: New Tenants: - Calvert Company spur track lease 3/1/13 - National Pipe spur track lease 3/1/13 - Foods In Season, Bldg 16 lease 5/1/13

  10. Steigerwald Commerce Center Phase I Project complete in May 2013

  11. Finished IP Entry sign project: Rail Repair project completed

  12. Recreational Facilities Plan • Brownfield Cleanup & Redevelopment Process of Waterfront • Preliminary Design/Conceptual Drawing of Waterfront Trail Community Open House

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