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Transactions of the Virginia Growth and Opportunity Fund, Third Quarter of the 2022 Fiscal Year

Summary

A letter dated April 29, 2022 from Bryan Horn, DHCD Director, to Governor Glenn Youngkin and the chairs of the Senate Finance and Appropriations Committee and the House Appropriations Committee, documenting transactions of the Virginia Growth and Opportunity Fund in the third quarter of the 2022 fiscal year. It states that as of March 31, 2022 a total of $156,400,000 had been allotted to the Fund, that total expenditures through that date were $40,318,576, and that the balance available for future commitments is $49,358,961.84. The attachments are a GO Virginia FY22 Q3 Awarded Projects Report and a GO Virginia Awarded Projects and Expenditures Report.

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Cite this document

“Transactions of the Virginia Growth and Opportunity Fund, Third Quarter of the 2022 Fiscal Year.” Archived at Pandemic Darlings, https://pandemicdarlings.com/source-documents/2022-rd219-f1603f08f3/, SHA-256 7447df2aa077d21656c3884cd0db0533973aa71f9a8905f73429decb77483552.

Full text

April 29, 2022

The Honorable Glenn Youngkin
Governor of the Commonwealth of Virginia
Patrick Henry Building
Richmond, VA 23219

The Honorable Janet D. Howell
Chair, Senate Finance and Appropriations Committee
900 East Main Street
Pocahontas Building, Room E509
Richmond, VA 23219

The Honorable Barry D. Knight
Chair, House Appropriations Committee
900 E Main Street
Pocahontas Building, Room W1304
Richmond, VA 23219


Dear Governor Youngkin, Chair Howell and Chairman Knight,

I am writing to provide documentation of the transactions of the Virginia Growth and
Opportunity Fund, which have occurred during the third quarter of the 2022 fiscal year as
required in Item 114, N5 of the State Budget.

As of March 31, 2022, a total of $156,400,000 had been allotted to the Fund. At that time, the
Cardinal Financial System reflected a cash balance pending transfer of $106,004,744. This
includes $2,629,636 in earned interest. Funds obligated since the inception of the Fund total
$96,998,947 which includes $81,148,947 in project awards. The total expenditures from the
fund through March 31, 2022 were $40,318,576. The balance available for future commitments
is $49,358,961.84.

There were 12 projects funded during the second quarter of the 2022 fiscal year totaling
$5,718,330. This includes 3 administratively approved projects ($236,000) and 2 projects

                  Virginia Department of Housing and Community Development | Partners for Better Communities
                  Main Street Centre | 600 East Main Street, Suite 300 Richmond, VA 23219
                  www.dhcd.virginia.gov | Phone (804) 371-7000 | Fax (804) 371-7090 | Virginia Relay 7-1-1
approved by the GO Virginia State Board ($5,482,330). A summary of these projects can be
found in the attached document. Also, please find an awards and expenditure report for all
funded projects since program inception.

Sincerely,



Bryan Horn
DHCD Director


Cc     The Honorable Caren Merrick
       Secretary of Commerce and Trade

       Nancy Howell Agee
       Virginia Growth and Opportunity Board Chair


Attachments:
FY22Q3 Awarded Project Report
GOVA Project Awards and Expenditures Report




                  Virginia Department of Housing and Community Development | Partners for Better Communities
                  Main Street Centre | 600 East Main Street, Suite 300 Richmond, VA 23219
                  www.dhcd.virginia.gov | Phone (804) 371-7000 | Fax (804) 371-7090 | Virginia Relay 7-1-1
                                                                                                                        GO Virginia FY22 Q3 Awarded Projects Report




  Region                  Project Name                    Subgrantee                    Strategy       Date of Award    $ Award             Committed Match                                                                       Project Purpose




                                                                                                                                                                 The Fredericksburg Chamber in partnership with five school divisions, Rappahannock Goodwill Career Works, Germanna Community College,
                                                                                                                                                                 and the University of Mary Washington will host an Internship Expo in April 2022 and five hiring workshops throughout the year. Part of the expo
                                                  Federicksburg Regional
     6      Internship Expo & Hiring Workshop                                  Workforce Development    2/14/2022       $36,000                 $37,254          will include business seminars on how to successfully host interns. Students in attendance will be selected by their school’s CTE or internship
                                                  Chamber of Commerce
                                                                                                                                                                 coordinator where students will be encouraged to visit booths of interest to dop off their resumes, make connections with business leaders, and
                                                                                                                                                                 schedule interviews. Between 40 and 60 local businesses are expected to be in attendance.




            VGA Refresh/Restart: A Strategy for
                                                  Virginia's Growth Alliance
     3      Regional Economic Development                                      Workforce Development     3/4/2022      $100,000                 $51,000          To build and strengthen the capacity of the regional economic development organization in the eastern subregion of GO Virginia Region 3.
                                                  (VGA)
            In Southern Virginia




            Building a Pharmaceutical             John Tyler Community                                                                                           To meet the emerging advanced pharmaceutical manufacturing sector’s workforce demands and grow a diverse regional pipeline of skilled
     4                                                                         Workforce Development    3/10/2022      $482,330                 $246,160
            Manufacturing Talent Pipeline         College                                                                                                        advanced pharmaceutical manufacturing technicians.




                                                                                                                                                                 To extend middle mile open-access fiber optic infrastructure to critical business and industrial parks in Regions 3 and 4 that will increase the
            MBC Middle Mile Fiber Expansion       Mid-Atlantic Broadband       Site Development and
     3                                                                                                  3/10/2022      $5,000,000              $6,000,000        marketability, reduce the future infrastructure extension costs, and provide a robust and diverse fiber connection that will enable private sector
            Project                               Communities                  Infrastructure
                                                                                                                                                                 telecom carriers to reach these economic development sites.




                                                  Rappahannock Community                                                                                         To promote jobs in the aquaculture industry cluster by expanding high school students' understanding of what jobs are available in the
     6      Promoting Careers in Aquaculture      College Educational    Workforce Development          3/14/2022      $100,000                 $52,000          aquaculture industry cluster, expanding educational opportunities that meet employers’ needs, and support internship opportunities that help
                                                  Foundation                                                                                                     young people gain experience and awareness.




Prepared by Sara Dunnigan 4/29/2022.
                                                                                                                                                       GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                       Funds Drawn to Date
  Region                    Project Name               Subgrantee                        Type            Strategy       Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                     Project Purpose
                                                                                                                                                                                                                            Payments)



                                                                                                                                                                                                                                                              To expand the Ignite Program throughout the Region One footprint to collaboratively align school curriculums with local employer needs.
                                               United Way of Southwest                                                                                                                                                                                        UWSWVA will engage key industry associations in targeted industries and build a web‐based platform of activities to assess student skills and
     1      Ignite Internships                                           Regional Per Capita    Workforce Development       FY18        4/10/2018                   $250,000                    $618,482                    $249,661            100%
                                               Virginia                                                                                                                                                                                                       interests and match those students with available work‐based learning opportunities in these industries. UWSWVA expects to place 120 interns
                                                                                                                                                                                                                                                              with at least 40 companies as part of this project.




                                               Southwest Virginia                                                                                                                                                                                             To complete initial work on the HubLink platform, an online jobs platform where job‐seekers will be able to access job and training opportunities
     1      SWVTC Hub Link                     Technology Council        Regional Per Capita    Workforce Development       FY18        8/14/2018                    $27,547                     $27,637                    $27,547             100%          in the technology industry. SWVTC will engage stakeholders and job seekers, and inventory all technology training programs offered in the
                                               (SWVTC)                                                                                                                                                                                                        region.




                                                                                                                                                                                                                                                              To conduct a market study, initial environmental impact analysis, and cost projections for the development of a graphene economy in Southwest
     1      Coal-to-Graphene Study             Virginia Tech             Regional Per Capita    Startup Ecosystem           FY18        12/11/2018                   $25,000                     $25,000                    $24,996             100%          Virginia. Virginia Tech’s Institute of Critical Technology and Applied Science has developed a method of manufacturing graphene from coal at a
                                                                                                                                                                                                                                                              significantly reduced cost from what is currently available.




                                                                                                                                                                                                                                                              To expand unmanned systems coursework with two new capstone courses on smart farming and the use of technology to improve farming
                                               Mountain Empire                                                                                                                                                                                                techniques, increase yields, and maximize agriculture profits. MEEC will offers students the ability to earn national credentials for FAA drone
     1      Smart Farming                                               Regional Per Capita     Workforce Development       FY18        3/12/2019                   $310,372                    $380,500                    $127,812             41%
                                               Community College (MECC)                                                                                                                                                                                       operations, agricultural inspections, and pesticide spraying at the new Center for Workforce & Innovation of Appalachia (CWIA), and additional
                                                                                                                                                                                                                                                              courses will allow MECC to offer the first Unmanned Aerial Systems Associate Degree (AAS) in Virginia.




                                                                                                                                                                                                                                                              To create a coordinator position to further the mission of the Regional Industrial Facility Authority, which serves the counties of Lee, Scott, Wise,
                                               LENOWISCO Planning                               Site Development and
     1      Lonesome Pine RIFA Coordinator                               Regional Per Capita                                FY18        6/24/2019                    $50,000                     $50,000                    $40,572              81%          and Dickenson and the City of Norton. The coordinator will formalize the RIFA organization structure, continue and expand the conversations
                                               District Commission                              Infrastructure
                                                                                                                                                                                                                                                              regarding tax revenue sharing, coordinate with other RIFAs as appropriate, and coordinate funding opportunities in the region.




                                                                                                                                                                                                                                                              To lead a collaborative planning initiative and in‐depth market study that will identify specific pathways for large‐scale solar‐related investment
     1      Solar Playbook for SWVA            Appalachian Voices        Regional Per Capita    Workforce Development       FY18        6/24/2019                    $70,947                     $70,947                    $70,947             100%
                                                                                                                                                                                                                                                              on mined lands and high‐paying employment opportunities in Southwest Virginia.




                                                                                                                                                                                                                                                              LENOWISCO PDC will work with InvestSWVA, Coalfield Strategies LLC, Virginia’s Department of Mines, Minerals and Energy (DMME), and the
                                               LENOWISCO Planning                               Site Development and                                                                                                                                          Virginia Economic Development Partnership (VEDP) to locate suitable sites within the region to attract data centers. This study will result in: 1)
     1      Project Oasis                                                Regional Per Capita                                FY18        9/10/2019                    $50,000                     $50,000                    $39,250              79%
                                               District Commission                              Infrastructure                                                                                                                                                the development of tools that prioritize power and fiber network availability and the potential of mine pool water reclamation, 2) a preliminary
                                                                                                                                                                                                                                                              engineering feasibility and design, 3) a market analysis, 4) tenant research, and 5) a concept design for possible data center sites.




                                                                                                                                                                                                                                                              Opportunity SWVA along with UVA Wise will collaborate to develop the Launch SWVA Region 1 Strategy for Entrepreneurship and Innovation
     1      Region 1 REI Coordinating Entity   Opportunity SWVA          Regional Per Capita    Startup Ecosystem           FY19        12/9/2019                    $80,000                     $40,000                    $48,940              61%          Investment. This Innovation Investment plan will build upon the TEConomy report and develop an action plan to implement recommendations
                                                                                                                                                                                                                                                              for Region 1.




                                               LENOWISCO Planning                               Site Development and
     1      Project Energizer                                            Regional Per Capita                                FY19        4/17/2020                    $50,000                     $50,000                       $0                 0%          To help lay the groundwork to determine the best sites for small‐scale, modular pumped‐storage hydropower technology in Southwest Virginia.
                                               District Commission                              Infrastructure




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                              GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                              Funds Drawn to Date
  Region                  Project Name                     Subgrantee                           Type             Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                      Project Purpose
                                                                                                                                                                                                                                   Payments)



                                                    LENOWISCO Planning                                 Site Development and                                                                                                                                          To establish the Southwest Virginia Energy Park to host companies interested in studying, perfecting, and commercializing energy technology
     1      Project Innovation                                                  Regional Per Capita                                FY19        4/17/2020                   $100,000                    $150,000                    $100,000            100%
                                                    District Commission                                Infrastructure                                                                                                                                                ideas.




                                                                                                                                                                                                                                                                     A project manager position will be created to lead and coordinate business‐development opportunities for ag sector in an effort to implement
            SWVA Regional Agribusiness              Virginia Tech Cooperative
     1                                                                          Regional Per Capita    Cluster Scale‐Up            FY19        4/17/2020                   $100,000                    $100,000                       $0                 0%          the recently completed Agricultural Action Plan, advance the core strategies in that plan and other related plans and specifically support work
            Opportunities                           Extension
                                                                                                                                                                                                                                                                     that grows the beef cattle, small grain, and craft beverage industries, among others.



                                                                                                                                                                                                                                                                     To support small farmers impacted by COVID‐19 by introducing a platform to facilitate wholesale logistics at the Appalachian Harvest Food Hub,
            Farmer Pipeline: Maintaining the Supply Appalachian Sustainable
     1                                                                          Regional ERR           Cluster Scale‐Up            FY20        6/16/2020                    $99,996                     $51,076                    $59,313              59%          launch a training platform, introduce farmer efficiency technology to streamline production processes, deploy an online marketplace to serve
            Chain by Growing Farmers                Development
                                                                                                                                                                                                                                                                     institutional buyers and direct‐to‐consumer sales and implement supporting project management software.



                                                                                                                                                                                                                                                                     To augment Virginia’s Industrial Advancement Alliance’s (VIAA) business retention and expansion efforts by providing capital resources for
                                                    Virginia's Industrial
     1      Perseverance                                                        Regional ERR           Cluster Scale‐Up            FY20        6/16/2020                   $100,000                     $52,500                    $88,000              88%          services to companies to address the negative impacts of COVID‐19 on Region 1’s manufacturing sector. VIAA would provide vital business
                                                    Advancement Alliance
                                                                                                                                                                                                                                                                     /operation and evaluation/diagnostic services to assist key sectors companies in recovery, transition, and process improvement.



                                                                                                                                                                                                                                                                     To expand the capabilities of existing suppliers to develop sustainable ongoing revenues in the areas of Personal Protective Equipment (PPE) and
            Retooling Manufacturers for Strategic                                                                                                                                                                                                                    other medical equipment and supplies to address critical shortages. The project also seeks to provide more secure domestic supply chains for
     1                                              GENEDGE                     Statewide ERR          Cluster Scale‐Up            FY20        6/23/2020                  $2,950,000                  $1,475,000                   $169,333              6%
            Industries                                                                                                                                                                                                                                               these products. This will include further development of a Virginia‐based supply network and build a planned capacity and response to potential
                                                                                                                                                                                                                                                                     recurrence of the COVID‐19 virus.




            Lonesome Pine RIFA Project              LENOWISCO Planning                                 Site Development and                                                                                                                                          To develop and repurpose a former 188‐acre mine site in the City of Norton. The site will provide four site‐ready pad locations to include
     1                                                                          Regional Per Capita                                FY19        9/22/2020                   $485,000                   $1,417,400                   $51,217              11%
            Intersection                            District Commission                                Infrastructure                                                                                                                                                associated instrastructure, site‐work, access roads and amenities. The project will allow the site to be recertified from Tier II to Tier III.




                                                                                                                                                                                                                                                                     To develop a talent pipeline that increases the number of graduates from high school, community college, and college ready to work in
                                                    United Way of Southwest                                                                                                                                                                                          information technology jobs in the region to meet the forecasted 10‐year demand for IT workers in Region 1 of 1,386 new workers. This phase of
     1      Ignite Tech Talent Pipeline                                         Regional Per Capita    Workforce Development       FY19        9/22/2020                   $251,960                    $251,960                    $108,566             43%
                                                    Virginia                                                                                                                                                                                                         the project will be a one year discovery phase that will include assessing capacity of schools to create pathways to careers, student interest in IT
                                                                                                                                                                                                                                                                     careers, baseline current employer activities and demand for specific skills, certifications and degrees for entry‐level positions.




            William King Museum of Art - Digital    William Kind Museum of                                                                                                                                                                                           To develop a Digital Art Laboratory to provide a novel approach to digital design training. Students will have access to learn on the most current
     1                                                                          Regional Per Capita    Workforce Development       FY19        9/22/2020                    $70,910                     $75,735                    $24,699              35%
            Workforce Development                   Art                                                                                                                                                                                                              designer software and 3‐D prototyping equipment available, making their skills more valuable to companies.




                                                                                                       Site Development and                                                                                                                                          To provide natural gas to the 273 acre Wildwood Commerce Park in Carroll County that will allow BRCEDA to competitively market the property
     1      Wildwood Natural Gas Extension          Blue Ridge Crossroads EDA Regional Per Capita                                  FY20        12/7/2020                   $527,600                    $320,684                    $464,044             88%
                                                                                                       Infrastructure                                                                                                                                                for manufacturing and distribution centers.




                                                                                                                                                                                                                                                                     To create jobs in GO Virginia Region One in the energy storage and electrification manufacturing field while attracting investments and expand
            Energy Storage & Electrification
     1                                              Appalachian Voices          Regional Per Capita    Cluster Scale‐Up            FY20        3/16/2021                   $486,366                    $245,000                     $8,840               2%          the local tax base. The project will consist of a three‐phased approach including targeted technical analysis, outreach and planning, and
            Manufacturing Jobs
                                                                                                                                                                                                                                                                     implementation to assist four companies in the region, as well as attract new companies to the region.



                                                                                                                                                                                                                                                                     To complete a feasibility study for an Innovation Hub for Agriculture Initiatives to support on‐going ag‐related entrepreneurship education
            GROW(TH): The Business of Agriculture                                                                                                                                                                                                                    through a set of distinct, custom programs that will drive workforce growth in the sector and create a culture of opportunity in an economic
     1                                            Emory & Henry College         Regional Per Capita    Startup Ecosystem           FY21        4/21/2021                    $52,950                     $26,500                       $0                 0%
            in SWVA                                                                                                                                                                                                                                                  ecosystem that fosters innovation in agriculture through a partnership between higher education and businesses, community organizations, and
                                                                                                                                                                                                                                                                     municipalities.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                              GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                              Funds Drawn to Date
  Region                   Project Name                      Subgrantee                         Type             Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                     Project Purpose
                                                                                                                                                                                                                                   Payments)



                                                                                                                                                                                                                                                                     To develop a business retention and recruitment tool for economic developers to promote telework employment strategies in the Lonesome
     1      Project Fuse                             Lonesome Pine RIFA         Regional Per Capita    Cluster Scale‐Up            FY20        4/21/2021                    $70,000                     $35,000                       $0                 0%
                                                                                                                                                                                                                                                                     Pine RIFA territory.




                                                                                                                                                                                                                                                                     To build farmer capacity, create market confidence in the region’s ability to meet quality specifications, create product diversity, and take the
     1      Project Thoroughbred                     InvestSWVA                 Regional Per Capita    Cluster Scale‐Up            FY21        4/21/2021                   $100,000                    $100,000                       $0                 0%          first step toward creating jobs for graduates of Mountain Empire Community College’s grain management program currently under
                                                                                                                                                                                                                                                                     development.




            COVID-19 Business Continuity and         Appalachian Council for                                                                                                                                                                                         To provide access to information and resources along with knowledge of Business Continuity/Resiliency and its importance in business survival
     1                                                                          Regional ERR           Cluster Scale‐Up            FY20         6/8/2021                    $68,500                     $34,500                       $0                 0%
            Resiliency                               Innovation                                                                                                                                                                                                      during times of crisis.




                                                                                                                                                                                                                                                                     To transform an additional 1% of the Southwest Virginia population into entrepreneurs by 2027, and ensure these entrepreneurs have access to
     1      SWVA Startup Program                     UVA‐Wise                   Regional Per Capita    Startup Ecosystem           FY21        6/15/2021                   $290,850                    $145,425                       $0                 0%
                                                                                                                                                                                                                                                                     a robust ecosystem, including support for potential scale‐up businesses.




                                                                                                                                                                                                                                                                     To perform a market analysis relative to the opportunity for Region 1’s manufacturers to participate in the onshore and offshore wind supply
     1      Project Veer                             InvestSWVA                 Regional Per Capita    Cluster Scale‐Up            FY21        10/15/2021                   $49,750                     $24,875                       $0                 0%
                                                                                                                                                                                                                                                                     chain.




            Mobilizing the Supply Chain with Critical Appalachian Sustainable                                                                                                                                                                                        To create critical infrastructure in the food supply chain to address some unmet needs in the region. This critical infrastructure includes several
     1                                                                          Regional Per Capita    Cluster Scale‐Up            FY21        12/15/2021                  $212,200                    $106,624                       $0                 0%
            Infrastructure                            Development                                                                                                                                                                                                    elements such as outfitting building space at Appalachian Harvest Food Hub with the equipment and space necessary to process produce.




                                                                                                                                                                                                                                                                     To provide water and sewer line extensions to Pathway Park in Smyth County, site work for a proposed spec building, and the formation of a
                                                                                                       Site Development and
     1      Pathway Park Infrastructure              Smyth County EDA           Regional Per Capita                                FY22        12/15/2021                  $600,000                    $300,000                       $0                 0%          RIFA between Smyth and Bland Counties (and possibly other localities) that will allow the RIFA to competitively market the property for
                                                                                                       Infrastructure
                                                                                                                                                                                                                                                                     manufacturing and distribution centers.




                                                     Roanoke‐Blacksburg
                                                                                                                                                                                                                                                                     To conduct a two‐year strategic planning process to assess weaknesses in the current capital landscape that inhibit entrepreneurship and the
                                                     Innovation Network (RBIN)
     2      Capital Ecosystem Development Plan                                 Regional Per Capita     Startup Ecosystem           FY18        2/13/2018                    $77,207                    $128,832                    $77,201             100%          commercialization of regional research. VIC will use this information to establish a capital pathways plan to cultivate sources of startup capital
                                                     dba Valleys Innovation
                                                                                                                                                                                                                                                                     for high‐growth companies, complete with proposals for new and expanding programming and capital resources for the region.
                                                     Council (VIC)




                                                     Central Virginia Workforce                                                                                                                                                                                      To address the skills and interest gaps in middle‐ and high‐skill occupations in manufacturing, healthcare and information technology. Region
     2      Region 2 Talent Collaborative            Development Board          Regional Per Capita    Workforce Development       FY18        2/13/2018                   $300,000                    $630,072                    $151,875             51%          2000 will conduct a campaign to increase awareness and interest in these industries, and create an existing worker‐training program to upskill
                                                     (Previously Region 2000)                                                                                                                                                                                        employees into higher‐skilled vacant jobs.




                                                                                                                                                                                                                                                                     To create a talent attraction and retention plan to reduce outmigration of recent graduates from the region’s 25 colleges and universities. GO
                                                     Roanoke Regional
     2      Stopping the Brain Drain Study                                      Regional Per Capita    Workforce Development       FY18        2/13/2018                    $65,300                     $65,800                    $65,300             100%          Virginia funds will be used to identify the region’s challenges through surveys, focus groups and interviews to produce an action plan for
                                                     Partnership
                                                                                                                                                                                                                                                                     recruiting and retaining talent.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                                GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                                Funds Drawn to Date
  Region                  Project Name                      Subgrantee                            Type            Strategy       Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                     Project Purpose
                                                                                                                                                                                                                                     Payments)




                                                    Western Virginia Regional                                                                                                                                                                                          To improve the site readiness and marketability of an industrial site near the intersection of Routes 81 and 581 that will accommodate a 52‐acre
                                                                                                         Site Development and
     2      Wood Haven Water & Sewer                Industrial Facility Authority Regional Per Capita                                FY18        2/13/2018                   $200,000                    $760,000                    $200,000            100%          pad and a 20‐acre pad. GO Virginia funding will be used to complete the necessary water and sewer utility extensions and connections to
                                                                                                         Infrastructure
                                                    (WVRIFA)                                                                                                                                                                                                           prepare the site for development.




                                                                                                                                                                                                                                                                       To design, construct, and equip the CERE Industry Labs at the former Center for Advanced Engineering & Research (CAER) facility in Bedford
     2      CERE Industry Labs: Phase I             Liberty University           Regional Per Capita     Workforce Development       FY18        4/10/2018                   $300,000                   $1,586,100                   $271,342             90%          County to offer regional companies and institutions of higher education the facilities necessary to promote research and development, as well as
                                                                                                                                                                                                                                                                       to foster the attraction and retention of the scientific and engineering workforce.




                                                                                                                                                                                                                                                                       To expand the reach of the Regional Acceleration and Mentorship Program (RAMP) in downtown Roanoke, which offers technology‐based
                                                    Roanoke‐Blacksburg
     2      RAMP                                                                 Regional Per Capita     Startup Ecosystem           FY18        4/10/2018                   $245,000                    $245,000                    $245,000            100%          startups access to classroom education, mentoring and assistance in identifying capital. GO Virginia funds will be used to expand into services for
                                                    Technology Council
                                                                                                                                                                                                                                                                       a second cohort.




                                                                                                                                                                                                                                                                       To implement a new drone technology training program to capitalize on the Alleghany Highlands Drone Zone Initiative surrounding the
            Enhancing the Region through New        Dabney S. Lancaster                                                                                                                                                                                                development of an unmanned systems facility in the region. This new program will establish a career pathway beginning with project‐based
     2                                                                           Regional Per Capita     Workforce Development       FY18        4/10/2018                    $76,000                    $257,000                    $76,000             100%
            Technology for Unmanned Systems         Community College                                                                                                                                                                                                  learning opportunities for high school students and extending to two‐ or four‐year degree attainment through partnerships with other higher‐
                                                                                                                                                                                                                                                                       education institutions.


                                                                                                                                                                                                                                                                       To develop the Additive Manufacturing Partnership Lab (AMPL) at the newly‐established CERE facility in Bedford County. Liberty will utilize AMPL
     2      CERE Industry Labs: AMPL Phase II       Liberty University           Regional Per Capita     Workforce Development       FY19        12/11/2018                  $274,980                    $630,000                    $274,980            100%          to train students and manufacturing employees in the region on the newest technology‐based processes, such as 3D printing and robotics,
                                                                                                                                                                                                                                                                       which are diving manufacturing industry growth.




                                                                                                                                                                                                                                                                       To expand on what was previously awarded in Region 1 for $250,000 to include the creation of a web‐based platform to deliver activities that
                                                    United Way of Southwest
     2      Ignite Internship Expansion                                          Regional Per Capita     Workforce Development       FY19        3/12/2019                    $99,406                    $102,886                    $99,406             100%          will encourage post‐secondary education and streamline workforce credentialing, provide work‐based learning opportunities, and match new
                                                    Virginia
                                                                                                                                                                                                                                                                       graduates with local employers. UWSWVA will expand these efforts into Giles and Pulaski Counties and the City of Radford.




                                                                                                                                                                                                                                                                       The Mill received a second year of seed funding for $180,000 to continue to support the birth rate of new high growth companies. Innovation
                                                                                                                                                                                                                                                                       Mill (The Mill) offers programs and services for startup entrepreneurs in the proof of concept stage and supports the birth rate of new high
            Increasing the Birth Rate of New High   The Advancement
     2                                                                           Regional Per Capita     Startup Ecosystem           FY19        3/12/2019                   $150,000                    $315,000                    $150,000            100%          growth companies in the region. The Advancement Foundation, a non‐profit that strategically leverages community resources to increase
            Growth Companies (Phase 1)              Foundation
                                                                                                                                                                                                                                                                       business growth, the creation of high‐quality jobs, community engagement, talent retention and economic growth within the region, powers the
                                                                                                                                                                                                                                                                       Mill.




                                                                                                                                                                                                                                                                       To advance a portfolio of six existing commercial/industrial sites along the site readiness scale and determine next steps for moving all sites to at
            Lynchburg Regional Business Alliance    Lynchburg Regional                                   Site Development and
     2                                                                           Regional Per Capita                                 FY19        6/24/2019                    $81,300                     $81,301                    $69,345              85%          least Tier 3 according to the Virginia Business Ready Sites Program (VBRSP), with seven localities participating. GO Virginia funds will be used for
            Due Diligence Study                     Business Alliance                                    Infrastructure
                                                                                                                                                                                                                                                                       consultant services to complete the required due diligence phase necessary to advance these sites.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                               GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                               Funds Drawn to Date
  Region                  Project Name                      Subgrantee                           Type            Strategy       Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                     Project Purpose
                                                                                                                                                                                                                                    Payments)




            Regional Career and Technical           Western Virginia Workforce                                                                                                                                                                                        To evaluate the region’s current Career and Technical Education (CTE) initiatives and programs. The project will facilitate initial evaluation of the
     2                                                                         Regional Per Capita      Workforce Development       FY19        6/24/2019                    $45,000                     $45,535                    $42,698              95%
            Education Study                         Development Board                                                                                                                                                                                                 current needs, demand, and capacity and make recommendations to better serve the region.




                                                                                                                                                                                                                                                                      Virginia Tech will develop and implement the Blockchain Ecosystem Catalyst (BEC) program through four areas: 1) academic programming, 2)
                                                                                                                                                                                                                                                                      professional development, 3) developing industry relationships, and 4) launching an online resource portal for blockchain startups and
     2      Blockchain Ecosystem Catalyst           Virginia Tech                Regional Per Capita    Workforce Development      FY19         9/10/2019                   $246,800                    $250,000                    $88,253              36%          professionals. The BEC program will support talent development by creating and supporting new curricula for regional higher education and mid‐
                                                                                                                                                                                                                                                                      career professionals that bolster and widen existing IT pipelines around blockchain/distributed ledger systems. The program is also designed to
                                                                                                                                                                                                                                                                      encourage entrepreneurship and commercialization of blockchain‐related technologies.



                                                                                                                                                                                                                                                                      Virginia Tech will be creating regional hubs to help connect local employers, students, Virginia Tech faculty, and economic development
                                                                                                                                                                                                                                                                      professionals. This program will 1) create a pipeline of talent from Virginia Tech to employers in the region’s identified priority clusters through
     2      Developing a Destination for Talent     Virginia Tech                Regional Per Capita    Workforce Development       FY19        9/10/2019                   $300,000                    $473,000                    $251,224             84%
                                                                                                                                                                                                                                                                      an internship program, and 2) facilitate opportunities for Virginia Tech faculty to collaborate with employers and interns on specific tech transfer
                                                                                                                                                                                                                                                                      projects.



                                                                                                                                                                                                                                                                      To create a redevelopment master plan for the former 350‐acre Central Virginia Training Center (CVTC) site, located in Amherst County. The
                                                    Lynchburg Regional                                  Site Development and                                                                                                                                          master plan efforts will include data collection and analysis, public engagement, workshops, infrastructure analysis, and market assessment to
     2      CVTC Redevelopment Plan                                              Regional Per Capita                                FY20        12/9/2019                   $100,000                    $250,000                    $76,502              77%
                                                    Business Alliance                                   Infrastructure                                                                                                                                                submit to the Amherst Board of Supervisors to be considered for inclusion in the County’s comprehensive plan and approval of an overlay‐
                                                                                                                                                                                                                                                                      zoning district.




                                                                                                                                                                                                                                                                      Will coordinate and collaborate with stakeholders throughout Region 2 to develop the Region 2 Innovation and Entrepreneurial Investment Plan.
     2      Region 2 Entrepreneurship Initiative    Valleys Innovation Council   Regional Per Capita    Startup Ecosystem           FY20        12/9/2019                   $299,995                    $150,004                    $191,830             64%
                                                                                                                                                                                                                                                                      Virginia Innovation Council (VIC) will map the regional ecosystem assets and develop strategies to attract entrepreneurship resources.




                                                                                                                                                                                                                                                                      Classrooms to Careers will connect teachers and students to local Information Technology (IT) businesses, raising students’ awareness of IT
                                                    Montgomery County Public
     2      Classrooms to Careers                                            Regional Per Capita        Workforce Development       FY20        4/17/2020                   $180,000                    $231,700                       $0                 0%          career opportunities in the New River Valley (NRV) and preparing them for the further education and training needed to pursue those
                                                    Schools
                                                                                                                                                                                                                                                                      opportunities successfully.




                                                                                                                                                                                                                                                                      The Mill is requesting our second year of seed funding in the amount of $180,000 to continue to support the birth rate of new high growth
                                                                                                                                                                                                                                                                      companies. Innovation Mill (The Mill) offers programs and services for startup entrepreneurs in the proof of concept stage and supports the
            Increasing the Birth Rate of New High   The Advancement
     2                                                                           Regional Per Capita    Startup Ecosystem           FY20        4/17/2020                   $180,000                    $180,000                    $180,000            100%          birth rate of new high growth companies in our region. The Mill is powered by The Advancement Foundation, a non‐profit that strategically
            Growth Companies (Phase 2)              Foundation
                                                                                                                                                                                                                                                                      leverages community resources to increase business growth, resulting in quality jobs, community engagement, talent retention and economic
                                                                                                                                                                                                                                                                      growth within our region.



                                                                                                                                                                                                                                                                      To support an initial 90‐day start‐up phase for 2 testing sites located in Blacksburg and Roanoke to help large numbers of people receive timely
                                                    Virginia Tech Office of Vice                                                                                                                                                                                      COVID‐19 test results. A task force from Virginia Tech has been assembled to work on various aspects of the project. To date, the team has
            Rapid High-Throughput COVID-19
     2                                              President for Health         Regional ERR           Workforce Development       FY20        4/21/2020                   $100,000                     $50,000                    $100,000            100%          developed and finalized validation for COVID‐19 testing and stood up two Fralin laboratory facilities. GO Virginia funds will be used to support
            Testing
                                                    Sciences and Technology                                                                                                                                                                                           the salaries of the newly hired Medical Laboratory Specialists (MLS), Medical Laboratory Technicians (MLT), and student interns at both sites to
                                                                                                                                                                                                                                                                      help scale‐up the operation and purchase testing supplies needed for sample analysis.




                                                                                                                                                                                                                                                                      To help the region sustain the momentum of accelerating growth businesses that generate high‐wage jobs, extend the benefits of the Program
                                                    Blacksburg Roanoke
     2      Pivot and RAMP Up                                                    Regional ERR           Startup Ecosystem           FY20         5/6/2020                    $97,200                     $49,000                    $96,933             100%          to more companies throughout the region by offering education, mentoring and business assistance programming virtually and by providing
                                                    Technology Council
                                                                                                                                                                                                                                                                      continuing services to accelerator graduates.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                                GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                                Funds Drawn to Date
  Region                  Project Name                     Subgrantee                             Type             Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                    Project Purpose
                                                                                                                                                                                                                                     Payments)




            New River Valley Business Continuity   New River Valley Regional
     2                                                                            Regional ERR           Workforce Development       FY20        5/22/2020                   $100,000                     $50,000                    $100,000            100%          To provide local employers 24/7 technical assistance to offer certification of best practices to safely reopen during the COVID‐19 pandemic.
            Team (phase 1)                         Commission




                                                   Roanoke Regional                                                                                                                                                                                                    To rapidly engage regional companies in the targeted sectors to assist them with immediate and long‐term recovery and build future resilience in
     2      Roanoke Regional Recovery                                             Regional Per Capita    Workforce Development       FY20        5/22/2020                   $100,000                     $50,000                    $52,533              53%
                                                   Partnership                                                                                                                                                                                                         response to COVID‐19.




                                                   Virginia Tech Office of Vice
            Workforce Training for Coronavirus                                                                                                                                                                                                                         To increase capacity at the two newly stood up Fralin laboratories in Blacksburg and Roanoke to allow for COVID‐19 testing over a one‐year
     2                                             President for Health         Regional ERR             Workforce Development       FY20        6/23/2020                   $500,000                    $250,000                       $0                 0%
            Testing in Southwest Virginia                                                                                                                                                                                                                              period and develop an internship pipeline for full time positions.
                                                   Sciences and Technology




                                                   Virginia Tech, Institute for
                                                                                                                                                                                                                                                                       To develop a Public Health Readiness (PHRE) mobile application designed to help smaller organizations quickly assess and optimize their
     2      PHRE Mobile App                        Critical Technology and        Regional ERR           Cluster Scale‐Up            FY20        7/30/2020                    $63,500                     $42,610                    $62,148              98%
                                                                                                                                                                                                                                                                       readiness to operate with minimal risk to workers, customers/patrons, and surrounding communities.
                                                   Applied Science



                                                   Lynchburg Regional                                    Site Development and                                                                                                                                          To advanced two sites; one in the Amherst County and one in the Town of Amherst along the Virginia Business Readiness Scale. Due diligence
     2      Amherst LYH Site Readiness                                            Regional Per Capita                                FY20        9/22/2020                   $366,572                    $183,286                    $105,971             29%
                                                   Business Alliance                                     Infrastructure                                                                                                                                                and grading will advance 151 acres to a Tier IV and 76 acres to a Tier V.




            Experiential Learning in Tech         Roanoke‐Blacksburg                                                                                                                                                                                                   To provide internship opportunities to for students earning a software developer degree at a regional 4‐year university and connect them with
     2                                                                            Regional Per Capita    Workforce Development       FY20        9/22/2020                   $290,000                    $145,000                    $23,196               8%
            Employment (ELITE) Internship Program Technology Council                                                                                                                                                                                                   small‐based technology companies that do not have the expertise or capacity to manage an internship program.



                                                                                                                                                                                                                                                                       To provide employers impacted by COVID‐19 with 24/7 technical assistance from the Business Continuity Team (BCT) related to public relations
                                                                                                                                                                                                                                                                       and messaging, facility cleaning, and certification of best practices and coordination of on‐site testing. This is a follow up request from the
            New River Valley Business Continuity   New River Valley Regional
     2                                                                            Regional ERR           Workforce Development       FY20        9/22/2020                   $250,000                    $125,000                    $122,976             49%          $100,000 Go Virginia Economic Resilience and Recovery (ERR) Fast‐Access funds NRVRC was recently awarded to conduct a 6‐month startup‐
            Team (Phase 2)                         Commission
                                                                                                                                                                                                                                                                       phase. The BCT services will be marketed by the program manager to existing employers the Chamber of Commerce, Onward NRV, and other
                                                                                                                                                                                                                                                                       regional partners, working with the BCT Public Health Director, who will coordinate with impacted businesses and the New River Health District.




                                                                                                                                                                                                                                                                       CVCC has identified 26 existing programs that will enhance and align under the Academy framework, and will develop 4 additional credential
                                                                                                                                                                                                                                                                       and/or certificate programs. The CTE Academy programming includes heavy concentration of the Region’s targeted industry sectors of
            Central Virginia Community College CTE Central Virginia Community                                                                                                                                                                                          manufacturing, healthcare, information technology, and the automated segment of the food and beverage sector. The skills‐based training will
     2                                                                        Regional Per Capita        Workforce Development       FY20        12/7/2020                   $266,000                    $134,000                    $10,143               4%
            Academy                                College                                                                                                                                                                                                             enable students to pursue well defined career pathways to obtain higher paying jobs that are achievable with the stackable credentials and
                                                                                                                                                                                                                                                                       certifications. Each of the pathways include a dual enrollment option based on existing programs offered to each of the 5 regional public high
                                                                                                                                                                                                                                                                       school divisions, which includes 10 total high schools.




                                                                                                                                                                                                                                                                       Virginia Tech Corporate Research Center, Inc (VTCRC) will assess the demand and projected growth of lab space, creating a working plan to serve
                                                                                                                                                                                                                                                                       the entire region, and create an initial conceptual design to drive investor and market interest. This effort will design, develop, and operate lab
            Region 2 Flexible Laboratory Space
     2                                             Virginia Tech Foundation       Regional Per Capita    Cluster Scale‐Up            FY21        2/23/2021                    $99,360                     $55,000                       $0                 0%          space under VTF’s leadership through the VTCRC infrastructure to support commercial entities as well as young startups in both Roanoke and
            Assessment
                                                                                                                                                                                                                                                                       the New River Valley. VTCRC routinely receives requests for prospects seeking lab space but they currently have a backlog of 9 companies
                                                                                                                                                                                                                                                                       seeking lab space in various forms. This will also help address keeping the locally grown talent within the region.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                            GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                            Funds Drawn to Date
  Region                  Project Name                   Subgrantee                          Type              Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                    Project Purpose
                                                                                                                                                                                                                                 Payments)



                                                  Virginia Tech Grado
            Helping Local Employers Prepare the
                                                  Department of Industrial                                                                                                                                                                                         To address the need for specifically trained talent in Industry 4.0 skills in both the current and future Region 2 workforce and increase
     2      Existing and Future Workforce for                                Regional Per Capita     Workforce Development       FY21         5/4/2021                    $45,360                     $30,000                       $0                 0%
                                                  and Systems Engineering                                                                                                                                                                                          competitiveness for Region 2’s manufacturers.
            Industry 4.0
                                                  (ISE) Learning Factory




                                                                                                                                                                                                                                                                   To scale the Future Centers model to Amherst County High School and at least another high school located in Region 2000 and the Central
                                                                                                                                                                                                                                                                   Virginia Community College (CVCC) capture area, and develop a playbook. The Future Centers model looks to increase the number of
     2      Lynchburg Beacon of Hope              Lynchburg Beacon of Hope Regional Per Capita       Workforce Development       FY22         5/4/2021                    $97,740                    $131,250                       $0                 0%
                                                                                                                                                                                                                                                                   experiential opportunities offered to high school students and increase the number of students who participate in those opportunities by
                                                                                                                                                                                                                                                                   increasing the percentage of students pursuing on‐the‐job training, certificates and degrees in those in‐demand fields.




                                                                                                                                                                                                                                                                   To advance the life and health sciences talent pipeline by establishing a new initiative to better: 1) meet the acute and growing need of regional
            Building a Regional Health Sciences
     2                                            Freedom First Foundation   Regional Per Capita     Workforce Development       FY21         5/4/2021                   $100,000                    $106,355                       $0                 0%          employers for qualified workers, including technicians and others; 2) support the region’s emerging Health and Life Sciences (H&LS) ecosystem
            Talent Pipeline
                                                                                                                                                                                                                                                                   and; 3) make the region stronger as a magnet for attracting established companies in the H&LS sector seeking to expand and relocate.




                                                                                                                                                                                                                                                                   To extend 7,000 feeet of natural gas to serve 50 acres at the Dearing Ford Industrial Park to help improve the site's marketability. Previous work
                                                  Lynchburg Regional                                 Site Development and
     2      Dearing Ford Industrial Park                                     Regional Per Capita                                 FY21        6/15/2021                   $506,000                    $253,000                       $0                 0%          funded by GO Virginia had advanced 21.8 acres of the Parks's phase 1 from a Tier 3 to a Tier 5 along Virginia Business Ready Sites Program
                                                  Business Alliance                                  Infrastructure
                                                                                                                                                                                                                                                                   (VBSRP). This will also open up another 28.1 acres, as part of the Park's phase 2 efffort and the newly acquired 89.9 acre adjacent site.




                                                                                                                                                                                                                                                                   To bring marquee programming into a dedicated lab facility designed to be flexible and fulfill the needs of smaller emerging startups and existing
     2      Project Eagle+                        Virginia Tech Foundation   Regional Per Capita     Cluster Scale‐Up            FY21        12/15/2021                  $599,437                    $503,687                       $0                 0%
                                                                                                                                                                                                                                                                   regional biotech companies.




                                                                                                                                                                                                                                                                   To build the regional Great Opportunities in Technology and Engineering Careers (Go‐TEC) program for careers in IT and advanced
                                                                                                                                                                                                                                                                   manufacturing. Go‐TEC is a partnership between six higher‐education centers and the K‐12 school systems in their service areas, beginning with
                                                  Danville Community College
     3      GO-TEC (phase 1)                                                 Regional Per Capita     Workforce Development       FY18        2/13/2018                   $648,000                    $674,437                    $617,173             95%          Danville and Pittsylvania schools as the pilot sites. Go‐TEC will build give students hands‐on exposure to in‐demand career pathways starting in
                                                  (DCC)
                                                                                                                                                                                                                                                                   middle school. Areas of focus are precision machining, welding, information technology and cybersecurity, robotics, automation, and
                                                                                                                                                                                                                                                                   mechatronics, and advanced materials.



                                                                                                                                                                                                                                                                   To explore the concept of a modern multi‐use facility with technology outreach programs in the region, to be known as the Southern Virginia
                                                  Mid‐Atlantic Broadband                                                                                                                                                                                           Innovation Hub. MBC will establish site plans, as well as an implementation plan with projected outcomes and metrics for benchmarking success,
     3      SOVA Innovation Hub Planning Grant                               Regional Per Capita     Startup Ecosystem           FY18        10/9/2018                    $80,000                     $80,000                    $79,920             100%
                                                  Communities                                                                                                                                                                                                      while validating these plans with partners, stakeholders, businesses, educators and students. The region hopes to secure Microsoft’s continued
                                                                                                                                                                                                                                                                   investment through the TechSpark program by demonstrating the potential for this facility to become a signature project for the program.




                                                                                                                                                                                                                                                                   To expand GO‐TEC phase 1 to be used for personnel, instructor training, program outreach, equipment and build‐out of 4 middle‐school career
                                                                                                                                                                                                                                                                   connection labs, and program materials focusing in the areas of precision machining, welding, IT/cybersecurity,
     3      GO-TEC (phase 2)                      Danville Community College Statewide Competitive   Workforce Development       FY18        3/12/2019                  $4,896,528                  $4,915,962                  $3,262,175            67%
                                                                                                                                                                                                                                                                   robotics/mechatronics/automation, and advanced materials. This scaled down version of $1,320,787 will be required to be validated before the
                                                                                                                                                                                                                                                                   remaining $3,575,741 will be released to expand to another 10 middle‐school career connection labs.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                           GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                           Funds Drawn to Date
  Region                  Project Name                    Subgrantee                         Type             Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                    Project Purpose
                                                                                                                                                                                                                                Payments)




                                                                                                                                                                                                                                                                  Mid‐Atlantic Broadband Communities Corporation (MBC) and Longwood Small Business Development Center (SBDC) will collaborate to develop
            Entrepreneurship Innovation &         Mid‐Atlantic Broadband
     3                                                                       Regional Per Capita    Startup Ecosystem           FY19        9/10/2019                   $100,000                     $50,000                    $77,662              78%          a comprehensive strategy and framework for a robust entrepreneurial ecosystem for the region. These two partners will identify and map
            Investment Strategy                   Communities
                                                                                                                                                                                                                                                                  traded‐sector businesses and entrepreneurship resources available within the region to support entrepreneurial ecosystem activities.




                                                  Institute of Advanced                                                                                                                                                                                           To increase students’ participation in work‐based learning experiences and maximize participation from employers in listing work‐based learning
     3      IALR Common Platform                                             Regional Per Capita    Workforce Development       FY19        4/15/2020                    $90,140                    $121,960                    $88,915              99%
                                                  Learning and Research                                                                                                                                                                                           experiences such as job shadowing, internships, and apprenticeships and support development of career pathways in strategic sectors




                                                                                                                                                                                                                                                                  To help with a short‐term pilot project to test the efficacy of unmanned system delivery in a small urban environment in order to: 1) develop the
            Operation Last-Mile: Critical Drone                                                                                                                                                                                                                   ability for unmanned system delivery of items (medical equipment/supplies) related to COVID‐19 pandemic to locations that could be cut off due
     3                                            Virginia Growth Alliance   Regional ERR           Cluster Scale‐Up            FY20        4/15/2020                    $75,000                     $75,218                    $75,000             100%
            Delivery Testing                                                                                                                                                                                                                                      to quarantine, and 2) to demonstrate that the particular site can be utilized by unmanned systems companies on a more routine basis to help
                                                                                                                                                                                                                                                                  attract companies to the site.



                                                  Southern Virginia Regional
                                                                                                                                                                                                                                                                  To provide immediate and impactful support to businesses through the multiple recovery periods of the COVID‐19 pandemic, bridge supply
     3      Bridge to Recovery                    Alliance and Virginia      Regional ERR           Cluster Scale‐Up            FY20        6/23/2020                   $925,000                    $478,250                    $64,930               7%
                                                                                                                                                                                                                                                                  chain needs of companies with service providers and ultimately, jumpstart the region’s economic rebound.
                                                  Growth Alliance




            Broadband Middle Mile Expansion for   Mid‐Atlantic Broadband                            Site Development and                                                                                                                                          To drive collaborative, cross‐regional economic development through the the eventual development of 206 miles of Broadband. This portion of
     3                                                                       Regional Per Capita                                FY19        7/15/2020                   $100,000                    $904,000                       $0                 0%
            Economic Growth                       Communities                                       Infrastructure                                                                                                                                                the project will include engineering and design of the fiber infrastructure.




                                                  SOVA Innovation Hub                                                                                                                                                                                             To launch a two‐year process of implementation of programs that align with the Region 3 Entrepreneurship and Innovation Investment Strategy
     3      SIH LOCED EII R3                                                 Regional Per Capita    Startup Ecosystem           FY19        3/16/2021                   $449,000                    $280,000                    $34,821               8%
                                                  Corporation                                                                                                                                                                                                     and prioritizes three of the EII strategies: Entrepreneurship training; Youth Entrepreneurship; and Capital Access.




            Strengthening Southern Virginia's
                                                  Institute of Advanced                             Site Development and
     3      Economy by Expanding the Inventory of                            Regional Per Capita                                FY21        9/23/2021                  $1,534,900                   $767,450                       $0                 0%          To increase the number of shovel‐ready sites in order to attract companies to invest capital and create jobs in the region.
                                                  Learning and Research                             Infrastructure
            Shovel Ready Sites




                                                  Institute of Advanced                                                                                                                                                                                           To lead the ExperienceWorks initiative, a systems apporach that leverages GO Virginia Region 3 investments to connect students and young
     3      ExperienceWorks                                                  Regional Per Capita    Workforce Development       FY20        9/23/2021                   $515,628                    $523,358                       $0                 0%
                                                  Learning and Research                                                                                                                                                                                           adults to high‐skill high‐wage employment opportunities through a myriad of work‐based learning opportunities.



                                                                                                                                                                                                                                                                  To develop a strategy and roadmap for supporting industry growth and workforce development for Controlled Environmental Agriculture (CEA)
            Strategy and Roadmap for Growing the                                                                                                                                                                                                                  in Region 3. The strategy and roadmap will include an analysis of this emerging and dynamic agribusiness sector, including industry and
                                                 Institute of Advanced
     3      Controlled Environmental Agriculture                             Regional Per Capita    Cluster Scale‐Up            FY21        11/19/2021                   $77,803                     $38,543                       $0                 0%          economic growth potential, identifying and validating needed facilities and infrastructure, workforce development issues and opportunities, and
                                                 Learning and Research
            (CEA) Sector                                                                                                                                                                                                                                          applied research assets.




            Project SEED - Innovation Hub at      Longwood University Real                                                                                                                                                                                        To connect the community to local and regional resources for business and social entrepreneurship development by establishing an Innovation
     3                                                                       Regional Per Capita    Startup Ecosystem           FY22        12/15/2021                  $674,304                   $3,087,154                      $0                 0%
            Midtown Square                        Estate Foundation                                                                                                                                                                                               Hub in Downtown Farmville.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                              GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                              Funds Drawn to Date
  Region                   Project Name                   Subgrantee                           Type             Strategy       Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                    Project Purpose
                                                                                                                                                                                                                                   Payments)



            VGA Refresh/Restart: A Strategy for
                                                  Virginia's Growth Alliance
     3      Regional Economic Development                                      Regional Per Capita     Workforce Development       FY22         3/4/2022                   $100,000                     $51,000                       $0                 0%          To build and strengthen the capacity of the regional economic development organization in the eastern subregion of GO Virginia Region 3.
                                                  (VGA)
            In Southern Virginia




                                                                                                                                                                                                                                                                     To extend middle mile open‐access fiber optic infrastructure to critical business and industrial parks in Regions 3 and 4 that will increase the
            MBC Middle Mile Fiber Expansion       Mid‐Atlantic Broadband                               Site Development and
     3                                                                         Statewide Competitive                               FY22        3/10/2022                  $5,000,000                  $6,000,000                                         0%          marketability, reduce the future infrastructure extension costs, and provide a robust and diverse fiber connection that will enable private sector
            Project                               Communities                                          Infrastructure
                                                                                                                                                                                                                                                                     telecom carriers to reach these economic development sites.




                                                  Commonwealth Center for                                                                                                                                                                                            To address the growing need for middle‐ and high‐skilled advanced manufacturing workers through the implementation of two pilot training
     4      CCAM Pilot Program                    Advanced Manufacturing Regional Per Capita           Workforce Development       FY18        2/13/2018                   $430,000                    $626,023                    $423,998             99%          programs which will be housed at the to‐be‐constructed CCAM Apprenticeship Academy. The pilot programs include a Mechatronics Workforce
                                                  (CCAM)                                                                                                                                                                                                             Training Program and a Transitioning Military Program for Industrial Maintenance Mechanics.




                                                                                                                                                                                                                                                                     To advance the 1,600‐acre certified mega‐site to a Tier 4, by completing the engineering plans to upgrade the Greensville County Water and
                                                  MAMaC Regional Industrial                            Site Development and
     4      MaMaC Mega-Site Competitive                                     Statewide Competitive                                  FY18        8/14/2018                  $2,217,500                  $3,262,175                  $2,217,500           100%          Sewer Authority’s Water Treatment Plant, constructing the gravity fed sewer system to the site and constructing the wetlands mitigation bank
                                                  Facility Authority (RIFA)                            Infrastructure
                                                                                                                                                                                                                                                                     that will be necessary to accommodate future development on the site.



                                                                                                                                                                                                                                                                     To expand the recently piloted Virginia Start‐Up Spring Break and Pre‐Accelerator programs through VCU. Lighthouse Labs will pilot the
                                                  Virginia Biotechnology
                                                                                                                                                                                                                                                                     Lighthouse U program, which will feature a series of events and training opportunities to prepare students to launch their own businesses after
     4      Lighthouse U                          Research Park dba            Regional Per Capita     Startup Ecosystem           FY18        8/14/2018                  $1,000,000                  $1,298,563                   $918,409             92%
                                                                                                                                                                                                                                                                     graduation. As part of the collaboration, Lighthouse Labs will introduce a new summer cohort program for recent graduates of Virginia
                                                  Lighthouse Labs
                                                                                                                                                                                                                                                                     universities that participated in Lighthouse U.




                                                  Southeastern Institute of                                                                                                                                                                                          To develop the CampusRVA initiative, which will serve as a marketplace, both online and off‐line, for internships and job openings to facilitate
     4      CampusRVA                             Research (SIR) and           Regional Per Capita     Workforce Development       FY18        8/14/2018                   $100,000                    $105,000                    $48,933              49%          the matching of employers with potential employees. Based on the successful CampusPhilly model, CampusRVA will promote the capital region
                                                  ChamberRVA                                                                                                                                                                                                         as an attractive place to live, work and play, supporting the region’s goal of retaining Virginia’s recent college graduates.




            Virginia's Gateway Region Site        Virginia's Growth Region                             Site Development and                                                                                                                                          To evaluate a portfolio of 89 sites and work with an engineering firm to characterize each site according to the Virginia Business Ready Site
     4                                                                         Regional Per Capita                                 FY19        3/12/2019                   $100,000                    $119,757                    $96,098              96%
            Readiness                             (VGR)                                                Infrastructure                                                                                                                                                Program (VBSP) and to develop a plan for advancing site to Tier 4 characterization with cost estimates.




                                                                                                                                                                                                                                                                     To implement two efforts designed to advance the entrepreneurial ecosystem in Region 4. One effort will create, administer, and maintain a
     4      Activation Capital                    Activation Capital           Regional Per Capita     Startup Ecosystem           FY19        6/24/2019                   $100,000                    $100,000                    $81,848              82%          learning platform for a resource guide to help serve the entrepreneurial ecosystem. The other effort will create a Small Business Innovation
                                                                                                                                                                                                                                                                     Research (SBIR) assistance program to assist with grant writing and administration for potential applicants.




                                                                                                                                                                                                                                                                     To develop a ready‐to‐implement plan for the Advanced Manufacturing Academy (AMA) with John Tyler Community College (Tyler). The plan will
                                                  Commonwealth Center for
                                                                                                                                                                                                                                                                     1) increase high school to community college dual enrollment programs, 2) replicate Region 3’s GO‐TEC initiatives, 3) work to deliver more
     4      CCAM Business Plan                    Advanced Manufacturing Regional Per Capita           Workforce Development       FY19        6/24/2019                    $50,000                     $50,500                    $50,000             100%
                                                                                                                                                                                                                                                                     opportunities with CCAM’s university members, and 4) outline the financial and human resources assets required to support delivery of
                                                  (CCAM)
                                                                                                                                                                                                                                                                     advanced manufacturing educational services.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                          GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                          Funds Drawn to Date
  Region                   Project Name                  Subgrantee                         Type             Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                      Project Purpose
                                                                                                                                                                                                                               Payments)



                                                                                                                                                                                                                                                                 A follow‐on implementation grant request to a previously funded GO Virginia project. This project is designed to help area employers fill high‐
                                                                                                                                                                                                                                                                 paying jobs with talent developed locally by 1) promoting the Richmond region as a good place for young professionals, 2) providing resources to
     4      CampusRVA Phase 2                    ChamberRVA                 Regional Per Capita    Workforce Development       FY19        12/9/2019                   $500,000                    $500,000                    $213,867             43%
                                                                                                                                                                                                                                                                 move and assimilate to the region, and 3) developing a job‐matching platform. The program will be operated by Chamber RVA who runs a
                                                                                                                                                                                                                                                                 number of related programs including YRichmond, an internship onboarding program and HYPE (Helping Young Professionals Engage).




                                                                                                                                                                                                                                                                 To create a business plan to develop key partnerships and establish an Applied Associates Degree in Aeronautics with a stackable credential in
            Richard Bland College Aeronautics    Richard Bland College of
     4                                                                      Regional Per Capita    Workforce Development       FY19        12/9/2019                    $50,000                     $50,000                    $50,000             100%          small Unmanned Aerial Systems (UAS). The certificate program will give students the necessary training and experience to sit for their Remote
            Program                              William & Mary
                                                                                                                                                                                                                                                                 Pilot License and be equipped to fill high demand jobs in the region in logistics and IT clusters.




                                                                                                                                                                                                                                                                 Various meetings have been held with interested parties to discuss the possibility of adding a logistics program to RTC, focusing on the
            Rowanty Technical Center Logistics                                                                                                                                                                                                                   attainment of the Certified Logistics Assistant (CLA) and Certified Logistics Technician (CLT) certification. Investing in a Global Logistics Program at
     4                                           Rowanty Technical Center   Regional Per Capita    Workforce Development       FY19        4/17/2020                   $110,213                    $110,213                       $0                 0%
            Program                                                                                                                                                                                                                                              RTC will result in long term and sustainable capacity to build a skilled workforce to meet the needs of the growing Logistics sector in the region,
                                                                                                                                                                                                                                                                 as well as other industries for which supply chain management is mission‐critical.




                                                                                                                                                                                                                                                                 To increase the capacity and output of the tech talent pipeline throughout the region. Alongside numerous partners throughout the Greater
                                                                                                                                                                                                                                                                 Richmond area and the Virginia Gateway Region, VCU’s College of Engineering will create a comprehensive plan to better align the region’s
            Developing Region 4's Tech Talent    Virginia Commmonwealth                                                                                                                                                                                          existing tech talent educational programs and help expand Region 4’s tech talent pipeline to address needs now and in the future. Activities will
     4                                                                      Regional Per Capita    Workforce Development       FY20        4/17/2020                   $100,000                    $100,000                    $58,693              59%
            Pipeline                             University                                                                                                                                                                                                      include: 1) cataloging and mapping the Region’s existing digital economy workforce activities, 2) identifying specific opportunities to improve
                                                                                                                                                                                                                                                                 alignment and close gaps, 3) developing proposals for expanded partnerships between industries, the region’s school systems, community
                                                                                                                                                                                                                                                                 colleges and universities and 4) creating strategies to facilitate innovation across the Tech Talent Pipeline.




                                                                                                                                                                                                                                                                 To develop a pharmaceutical engineering cluster that will drive commercialization, new business, and job growth. VCU College of Engineering
                                                 Virginia Commmonwealth
            VCU Pharmaceutical and Chemical                                                                                                                                                                                                                      proposes to develop a comprehensive strategic plan to support the commercialization of a new pharmaceutical manufacturing technology and
     4                                           University College of      Regional Per Capita    Cluster Scale‐Up            FY20        4/17/2020                   $100,000                    $100,000                    $72,537              73%
            Engineering Commercialization                                                                                                                                                                                                                        develop a pharmaceutical engineering cluster in Region 4. The strategic plan will include a market analysis, workforce needs assessment,
                                                 Engineering
                                                                                                                                                                                                                                                                 communications strategy, and recommendations for commercialization applications.




            Demand+Supply=Success: Virtual       Reynolds Community
                                                                                                                                                                                                                                                                 To get those who are unemployed due to COVID‐19 back to work and improve the connection between job seekers and businesses who have
     4      Connections for Businesses and       College Educational        Regional ERR           Workforce Development       FY20        5/28/2020                    $80,600                    $150,000                    $80,600             100%
                                                                                                                                                                                                                                                                 open jobs.
            Jobseekers                           Foundation




                                                                                                                                                                                                                                                                 To support small businesses with reopening and recovery phases of COVID‐19 with an emphasis on employee safety and building consumer
     4      ForwardRVA                           ChamberRVA                 Regional ERR           Cluster Scale‐Up            FY20        5/28/2020                   $100,000                    $240,000                    $100,000            100%
                                                                                                                                                                                                                                                                 confidence.




                                                                                                                                                                                                                                                                 To create new businesses and jobs through the support of aspiring entrepreneurs, including those who are currently out of work due to COVID‐
     4      Idea Factory                         StartupVA                  Regional ERR           Startup Ecosystem           FY20         6/4/2020                    $50,000                     $25,000                    $50,000             100%
                                                                                                                                                                                                                                                                 19.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                               GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                               Funds Drawn to Date
  Region                  Project Name                     Subgrantee                          Type               Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                    Project Purpose
                                                                                                                                                                                                                                    Payments)


                                                                                                                                                                                                                                                                      To identify “common pain points” for Virginia manufacturers, to implement solution‐based training programs into college and dual enrollment
                                                   Old Dominion University ‐
                                                                                                                                                                                                                                                                      degrees using Augmented Reality/Virtual Reality and simulation to target 5,000 students, and engage manufacturers in using their content
                                                   Virginia Modeling, Analysis
     4      Virginia Virtual Workforce                                         Statewide Competitive    Workforce Development       FY21        9/22/2020                  $1,500,000                  $1,500,000                   $61,296               4%          instruction and Virginia Virtual Workforce to design and develop state‐of the art training. This project builds on the previously funded COVA
                                                   and Simulation Center
                                                                                                                                                                                                                                                                      MAP project ($1,532,500 awarded Oct 2019) which focused on maritime and shipbuilding and used the interactive training framework
                                                   (ODU‐VMASC)
                                                                                                                                                                                                                                                                      developed by ODU (FAST).




                                                                                                                                                                                                                                                                      To fill a gap in the Greater Richmond region’s entrepreneurial ecosystem and provide key resources to small businesses to help grow and sustain
     4      Capital Region SBDC Launch             Virginia Community Capital Regional ERR              Cluster Scale‐Up            FY20        9/28/2020                    $30,500                    $102,551                    $30,500             100%          their operations during the COVID‐19 crisis. to establish the Greater Richmond Small Business Development Center (GRVA SBDC) to serve the
                                                                                                                                                                                                                                                                      Greater Richmond area.




            Engineering Interns + Manufacturers=   Virginia State University                                                                                                                                                                                          To support manufacturers as a response to economic downturn due to COVID‐19 and create internships to develop engineering and
     4                                                                         Regional ERR             Workforce Development       FY20        10/29/2020                   $39,200                     $19,600                    $28,428              73%
            Success Squared (S2)                   (VSU)                                                                                                                                                                                                              manufacturing talent pipeline.




                                                                                                                                                                                                                                                                      VA Bio‐Connect will support the formation of four new BioHubs and connect all regional BioHubs across the state to share best practices, elevate
     4      Virginia Bio-Connect                   Virginia Biotech Association Statewide Competitive   Cluster Scale‐Up            FY21        12/7/2020                  $1,599,653                  $1,599,653                   $30,000               2%
                                                                                                                                                                                                                                                                      workforce development, share resources, and provide mentorship.




                                                                                                                                                                                                                                                                      to establish a Federation for Advanced Manufacturing Education (FAME) Virginia chapter and launch a FAME Advanced Manufacturing
     4      FAME                                   CCAM                        Regional Per Capita      Workforce Development       FY20        3/16/2021                   $613,000                    $309,046                    $115,231             19%          Technician (AMT) program, which includes earning an associate degree, hand‐on work experience with an employer, and a reinforcement of
                                                                                                                                                                                                                                                                      skills needed for a manufacturing career.




                                                                                                                                                                                                                                                                      To support and upskill un/underemployed workers with free COVID‐related and skills training to help businesses succeed by ensuring employees
            Virginia Restaurant and Hotel
                                                                                                                                                                                                                                                                      are well trained and able to address COVID‐related issues, while allowing the sectors to rebound more quickly and to further develop an industry‐
     4      Workforce COVID Recovery and           VRLTA                       Regional ERR             Workforce Development       FY20        3/16/2021                   $132,500                     $80,000                    $40,027              30%
                                                                                                                                                                                                                                                                      specific job board to match out‐of‐work employees to employers.
            Upskilling Program




                                                                                                        Site Development and
     4      Sussex County Water Study              Virginia's Gateway Region   Regional Per Capita                                  FY21        4/15/2021                    $96,000                     $49,000                    $36,475              38%          To support the marketability of the Sussex County mega site and overcome the barrier of lacking water capacity to serve the mega site.
                                                                                                        Infrastructure




                                                                                                        Site Development and                                                                                                                                          To elevate 15 sites totaling 1,652 acres in Region 4 to Tier 4 on the VEDP Site Characterization scale by completing all due diligence work
     4      VGR Sites                              Virginia's Gateway Region   Regional Per Capita                                  FY20        6/15/2021                  $1,634,407                   $988,417                       $0                 0%
                                                                                                        Infrastructure                                                                                                                                                associated with the sites.




            VSU Minority Small Business Launch     Virginia State University                                                                                                                                                                                          To increase the number of scalable minority enterprises that contribute to Region 4's economy by creating a Minority Small Business Launch
     4                                                                         Regional Per Capita      Startup Ecosystem           FY20        6/15/2021                   $453,000                    $228,500                    $10,495               2%
            Center                                 (VSU)                                                                                                                                                                                                              Center that provides a comprehensive suite of entrepreneurship‐facilitating and supportive services.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                              GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                              Funds Drawn to Date
  Region                  Project Name                      Subgrantee                          Type             Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                    Project Purpose
                                                                                                                                                                                                                                   Payments)




                                                                                                                                                                                                                                                                     To accelerate the growth of the emerging Pharmaceutical Manufacturing cluster for Region 4 and to become an international leader in advanced
            Pharmaceutical Manufacturing Cluster
     4                                              Activation Capital          Regional Per Capita    Cluster Scale‐Up            FY21        9/23/2021                  $1,400,000                   $702,480                       $0                 0%          pharmaceutical manufacturing and R&D, thus grow high‐paying jobs, recruitment and expansion of companies and investment in high tech
            Scaleup
                                                                                                                                                                                                                                                                     tradeable sector activity.




                                                                                                                                                                                                                                                                     To provide an additional 9 months of support to alumni of the pre‐seed accelerator program for early stage companies with high growth
     4      Lighthouse Labs Alumni Program          Lighthouse Labs             Regional Per Capita    Startup Ecosystem           FY21        9/23/2021                   $429,000                    $234,510                       $0                 0%
                                                                                                                                                                                                                                                                     potential.




            New Kent County/RCC Welding
     4                                              New Kent County             Regional ERR           Workforce Development       FY20        9/23/2021                   $300,000                    $150,000                       $0                 0%          To train and develop a pipeline of welders, meeting a critical and growing need in the area.
            Program




            Growing the Pipeline: Expanding Early
     4                                              StartupVA                   Regional ERR           Startup Ecosystem           FY20        12/15/2021                  $250,000                    $125,000                       $0                 0%          To support the entrepreneurial rise created by the pandemic to cultivate and expand the pool of early‐stage startups in Region 4.
            State Entrepreneurial Support




            Building a Pharmaceutical               John Tyler Community                                                                                                                                                                                             To meet the emerging advanced pharmaceutical manufacturing sector’s workforce demands and grow a diverse regional pipeline of skilled
     4                                                                          Regional Per Capita    Workforce Development       FY22        3/10/2022                   $482,330                    $246,160                                          0%
            Manufacturing Talent Pipeline           College                                                                                                                                                                                                          advanced pharmaceutical manufacturing technicians.




                                                    Old Dominion University ‐                                                                                                                                                                                        To develop a highly advanced collaboration hub at Old Dominion University’s Tri‐Cities Campus. The Virginia Cyber Alliance will consist of online
            Virginia Cyber Alliance (Prev. known as Virginia Modeling, Analysis                                                                                                                                                                                      platforms, industry partnerships, a virtual demonstration environment for cybersecurity analysis modules and a work‐based learning initiative
     5                                                                          Regional Per Capita    Workforce Development       FY18        12/12/2017                  $642,713                    $750,100                    $642,713            100%
            HR Cyber CoLab) Year 1                  and Simulation Center                                                                                                                                                                                            for transitioning military and recent graduates to intern with firms that specialize in cybersecurity, data analytics and unmanned systems and
                                                    (ODU‐VMASC)                                                                                                                                                                                                      aerospace.



                                                    Old Dominion University ‐
                                                                                                                                                                                                                                                                     To create a regional and statewide program curriculum and co‐lab facility to train approximately 8,500 current and future workers to work in the
                                                    Virginia Modeling, Analysis
     5      Virginia Digital Shipbuilding Year 1                                Regional Per Capita    Workforce Development       FY18        12/12/2017                  $647,540                   $1,877,000                   $647,540            100%          new digital manufacturing environment. The project will support Hampton Roads’ existing advanced manufacturing and shipbuilding clusters,
                                                    and Simulation Center
                                                                                                                                                                                                                                                                     with impacts to the supply‐chain throughout the Commonwealth.
                                                    (ODU‐VMASC)




                                                                                                                                                                                                                                                                     To establish the administrative structure to provide seed‐stage investments to Virginia’s most compelling innovation‐based, high‐growth
     5      757 Seed Fund                           757 Seed Fund               Regional Per Capita    Startup Ecosystem           FY18        2/13/2018                   $140,000                    $256,000                    $46,559              33%          companies. The creation of a new seed fund to complement the work of the 757 Angels will help build the critical mass of quality, investable
                                                                                                                                                                                                                                                                     companies necessary to establish an innovation economy in the Hampton Roads region.




                                                                                                                                                                                                                                                                     To facilitate the initial steps needed to establish a regional unmanned systems facility on state‐owned surplus land in York County. The new
                                                    Virginia Peninsula Chamber                         Site Development and                                                                                                                                          facility will provide an open area and infrastructure for use by public institutions, private companies and individuals to develop, test and
     5      Kings Creek Commerce Center                                        Regional Per Capita                                 FY18        2/13/2018                   $150,000                    $150,000                    $26,108              17%
                                                    Foundation                                         Infrastructure                                                                                                                                                demonstrate unmanned systems. The goal of this first phase would be to establish a new RIFA governance structure for cost and revenue
                                                                                                                                                                                                                                                                     sharing and to prepare architecture and engineering plans for development of site infrastructure.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                              GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                              Funds Drawn to Date
  Region                  Project Name                     Subgrantee                           Type            Strategy       Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                     Project Purpose
                                                                                                                                                                                                                                   Payments)



                                                    Old Dominion University ‐
                                                                                                                                                                                                                                                                     To create a regional and statewide program curriculum and co‐lab facility to train approximately 8,500 current and future workers to work in the
                                                    Virginia Modeling, Analysis
     5      Virginia Digital Shipbuilding: Year 2                               Regional Per Capita    Workforce Development       FY18        12/11/2018                  $647,540                   $1,877,000                      $0                 0%          new digital manufacturing environment. The project will support Hampton Roads’ existing advanced manufacturing and shipbuilding clusters,
                                                    and Simulation Center
                                                                                                                                                                                                                                                                     with impacts to the supply‐chain throughout the Commonwealth.
                                                    (ODU‐VMASC)




                                                    Old Dominion University ‐                                                                                                                                                                                        To develop a highly advanced collaboration hub at Old Dominion University’s Tri‐Cities Campus. The Virginia Cyber Alliance will consist of online
                                                    Virginia Modeling, Analysis                                                                                                                                                                                      platforms, industry partnerships, a virtual demonstration environment for cybersecurity analysis modules and a work‐based learning initiative
     5      Virginia Cyber Alliance Year 2                                      Regional Per Capita    Workforce Development       FY19        12/11/2018                  $642,713                    $750,100                       $0                 0%
                                                    and Simulation Center                                                                                                                                                                                            for transitioning military and recent graduates to intern with firms that specialize in cybersecurity, data analytics and unmanned systems and
                                                    (ODU‐VMASC)                                                                                                                                                                                                      aerospace.




                                                                                                                                                                                                                                                                     To expand efforts to connect the most promising startup and early stage companies to smart growth capital, and to sustain and expand the
     5      757 Angel Network                       757 Angels                  Regional Per Capita    Startup Ecosystem           FY19        3/12/2019                   $240,000                    $479,000                    $185,168             77%          organizational capacity through the hire of a program director. 757 Angels is the first centralized source of angel seed stage capital in Hampton
                                                                                                                                                                                                                                                                     Roads, with 120 members and $40M deployed in Virginia companies to date.




                                                                                                                                                                                                                                                                     To conduct a two‐phased approach to 1) complete the Eastern Shore Main Force Sewer Transmission Line study and 2) evaluate 25+ acre sites
                                                    Accomack‐Northampton
            Accomack-Northampton Sewer and                                                             Site Development and                                                                                                                                          with the AAPDC footprint. The sewer line study will help the Eastern Shore increase it sewer capacity and enable it to meet the minimum
     5                                              Planning District           Regional Per Capita                                FY19        3/12/2019                    $65,000                     $65,000                    $65,000             100%
            Sites Study                                                                                Infrastructure                                                                                                                                                infrastructure requirements to become eligible for the Virginia Business Ready Site Program (VBRSP). AAPDC will inventory and identify sites to
                                                    Commission (ANPDC)
                                                                                                                                                                                                                                                                     be characterized through an engineering firm.




                                                                                                                                                                                                                                                                     To partner with the Hampton Roads Workforce Foundation and the Greater Peninsula Workforce Board to enable the systematic collaboration,
            Hampton Roads Coalition for Talent      Hampton Roads Workforce                                                                                                                                                                                          involvement, and investment of the major partners in talent development. Will allow for a new senior‐level position to establish implementation
     5                                                                      Regional Per Capita        Workforce Development       FY19        3/12/2019                    $99,705                    $100,000                    $99,438             100%
            Development                             Council                                                                                                                                                                                                          and communication plans, and to convene senior business leaders and regional workforce providers to identify and address regional needs in
                                                                                                                                                                                                                                                                     real time.




                                                                                                                                                                                                                                                                     The Eastern Shore Foundation will develop a pilot program to help create a model for a rural entrepreneurial ecosystem along the Eastern Shore.
     5      The GIG                                 Eastern Shore Foundation    Regional Per Capita    Startup Ecosystem           FY19        9/10/2019                    $85,117                    $115,728                    $83,959              99%          The project will provide a “Hot Desk” coworker startup business space and a Maker Space that will provide training/certifications in
                                                                                                                                                                                                                                                                     woodworking, metalworking, welding, 3D CAD modeling, and 3D printing at a facility in the Town of Exmore.




                                                  Old Dominion University ‐                                                                                                                                                                                          To engage industry partners and prospective students, identify workforce gaps, and develop an innovative and new framework (smart mobile
            Coastal Virginia Maritime Advancement Virginia Modeling, Analysis                                                                                                                                                                                        devices) for delivering cutting‐edge curriculum to support the maritime industry. They will work with the existing network of maritime program
     5                                                                        Regional Per Capita      Workforce Development       FY19        12/9/2019                  $1,532,500                  $1,636,500                      $0                 0%
            Programs (COVA MAP)                   and Simulation Center                                                                                                                                                                                              providers and focus on gaps identified through prior research, with a focus on emergent technologies. The overall goal of the initiative is to
                                                  (ODU‐VMASC)                                                                                                                                                                                                        position Hampton Roads as a global leader in the maritime industry and increase the number of skilled workers.




                                                                                                                                                                                                                                                                     757 Accelerate, in partnership with 757 Angels and E&M Consulting, will convene key stakeholders to conduct a gap analysis, develop best
     5      REI: 757                                757 Accelerate              Regional Per Capita    Startup Ecosystem           FY20        12/9/2019                   $266,667                    $133,333                    $194,018             73%          practices, and incorporate existing Situational Analysis and TEConomy recommendations to develop a comprehensive plan for the Region 5
                                                                                                                                                                                                                                                                     entrepreneurial ecosystem. In addition, they will create a long‐term financial plan for the prioritized implementation activities for Region 5.




                                                                                                                                                                                                                                                                     To develop a Campus757 business plan and an online and offline platform to connect local job seekers with regional employers, using the
                                                                                                                                                                                                                                                                     previously funded CampusRVA project as a model for Region 5. This will help identify region wide gaps in the workforce and develop plans with
                                                    Hampton Roads Workforce
     5      Campus757                                                       Regional Per Capita        Workforce Development       FY20        3/17/2020                    $95,838                     $96,500                    $91,533              96%          partners to close those gaps. The Hampton Roads Workforce Council will develop a Campus757 business plan and an online and offline platform
                                                    Council
                                                                                                                                                                                                                                                                     to connect local job seekers with regional employers, using the previous funded CampusRVA project as a model for Region 5. This will help
                                                                                                                                                                                                                                                                     identify region wide gaps in the workforce and develop plans with partners to close those gaps.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                             GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                             Funds Drawn to Date
  Region                  Project Name                      Subgrantee                         Type             Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                     Project Purpose
                                                                                                                                                                                                                                  Payments)




            Eastern Shore of Virginia Hydro Drone
                                                                                                                                                                                                                                                                    To lay the foundation to how coastal Virginia can generate an accurate database to inform marine based economic development opportunities
     5      Near Shore Shallow Water                Eastern Shore Foundation   Regional Per Capita    Cluster Scale‐Up            FY20        5/12/2020                    $99,300                     $92,680                    $82,637              83%
                                                                                                                                                                                                                                                                    and educational and training needs for the region.
            Bayrhymetric Survey Program




                                                                                                                                                                                                                                                                    To form 10 Action Framework Committees to 1) formulate and share information that helps restore fully business operations; 2) identify the
            757 Recovery and Resilience Action
     5                                              Hampton Roads Alliance     Regional ERR           Cluster Scale‐Up            FY20         6/3/2020                   $100,000                    $100,000                    $100,000            100%          future challenges and opportunities for their respective industries; and 3) create a concise plan that will help accelerate the region’s long‐term
            Framework
                                                                                                                                                                                                                                                                    rebound. All committee work will be shared and metrics will be tracked through the 757recovery.com online platform.




            Offshore Wind Supply Chain Hub          Hampton Roads Economic
     5                                                                         Regional Per Capita    Cluster Scale‐Up            FY20        6/23/2020                   $529,788                    $290,840                    $182,750             34%          To build an Offshore Wind (OSW) supply chain by targeting and attracting suppliers to relocate to the region.
            Development Program                     Development Alliance




                                                                                                                                                                                                                                                                    To update their industry cluster analysis last completed in 2016. As a region that heavily relies on the hospitality and tourism industry, the region
            Greater Williamsburg Target Industry    Greater Williamsburg
     5                                                                         Regional Per Capita    Cluster Scale‐Up            FY20        7/31/2020                    $36,375                     $18,244                    $36,375             100%          has been hit hard by the COVID‐19 epidemic with double‐digit unemployment levels. Updating the industry cluster analysis will allow the region
            Sector Analysis                         Partnership
                                                                                                                                                                                                                                                                    to develop an implementable business development strategy and marketing plan




            Hampton Roads Economic Development Hampton Roads Planning                                 Site Development and                                                                                                                                          To advance a portfolio of three existing sites along the Virginia Business Readiness Scale to a Tier IV. The due diligence work will advance a total
     5                                                                         Regional Per Capita                                FY20        9/22/2020                  $1,122,240                  $8,056,960                   $258,273             23%
            Sites Readiness Program            District Commission                                    Infrastructure                                                                                                                                                of 495 acres to a Tier IV, located in Isle of Wright, Newport News, and Virginia Beach.




                                                                                                                                                                                                                                                                    To generate a targeted talent pipeline for the maritime industry in Hampton Roads. HRWC’s approach includes the following elements: extensive
            Hampton Roads Workforce Council         Hampton Roads Workforce                                                                                                                                                                                         employer engagement, aligning higher education curriculum and mandatory job requirements, on the job and incumbent worker training,
     5                                                                      Regional Per Capita       Workforce Development       FY20        9/22/2020                   $663,696                    $332,000                       $0                 0%
            Talent Pipeline Implmentation Project   Council                                                                                                                                                                                                         regional apprenticeships, military/veteran outreach, college student engagement and graduate retention, talent portal development, soft skills
                                                                                                                                                                                                                                                                    development, a workforce development alliance among local community colleges and out of market talent recruitment.




                                                                                                                                                                                                                                                                    To develop a feasibility analysis and action plan for a Regional Robotics Innovation Hub based in Hampton Roads to accelerate and interconnect
                                                                                                                                                                                                                                                                    technology innovation in robotics, machine learning, advanced manufacturing, virtual reality, and artificial intelligence in Hampton Roads in
     5      Regional Robotics Innovation Hub Study Hampton Roads Alliance      Regional Per Capita    Cluster Scale‐Up            FY21        10/19/2020                   $73,000                     $38,000                       $0                 0%
                                                                                                                                                                                                                                                                    order to advance autonomous systems research and development, manufacturing, digital shipbuilding and repair, distribution and logistics,
                                                                                                                                                                                                                                                                    water technologies, modeling and simulation, and other target industries.



                                                                                                                                                                                                                                                                    To address the strong training demand by investing in virtual at four locations – Tidewater Community College, Thomas Nelson Community
                                                                                                                                                                                                                                                                    College, Paul D Camp Community College, and the Apprentice School to assist those currently unemployed and backfill the workers removed in
            Virginia Virtual Maritime Trades        Virginia Ship Repair                                                                                                                                                                                            the high‐risk categories forced to take a leave of absence in the shipbuilding and ship repair industry. The addition to these virtual and simulated
     5                                                                         Regional ERR           Workforce Development       FY20        10/19/2020                  $100,000                    $200,000                       $0                 0%
            Training (VVMTT)                        Foundation                                                                                                                                                                                                      components to existing trades training program will address the current need by allowing greater social distancing among trainees and minimize
                                                                                                                                                                                                                                                                    touch points on manufacturing equipment or training mockup structures. The simulations will put students in realistic jobs settings where they
                                                                                                                                                                                                                                                                    can have work scenarios replicated in a safe environment without the risk of injury, damage to equipment, loss of materials, or exposure to the


                                                                                                                                                                                                                                                                    To profile the megaregion’s collective talent pool and determine the current gaps that need to be filled and identify major trends will that will
     5      RVA-757 Connects                        RVA‐757 Connects           Regional Per Capita    Workforce Development       FY21        11/19/2020                   $90,000                     $45,000                    $90,000             100%
                                                                                                                                                                                                                                                                    impact the future.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                            GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                            Funds Drawn to Date
  Region                  Project Name                    Subgrantee                         Type              Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                    Project Purpose
                                                                                                                                                                                                                                 Payments)



            Marines Trades Program Expansion       Tidewater Community                                                                                                                                                                                             To increase capacity and meet the current demand for TCC’s Marine Trades Training program related to the welding and marine coating training
     5                                                                       Regional ERR            Workforce Development       FY20        11/20/2020                   $99,137                     $49,569                    $91,555              92%
            (MTPE)                                 College                                                                                                                                                                                                         so that students can be trained within COVID‐19 safety guidelines for safe social distancing.




                                                                                                                                                                                                                                                                   To support staffing for up to six months to ensure the continuation of 757 Accelerate and Startup Studios programming and the maintenance of
     5      757 Collab Bridge                      757 Acclerate             Regional Per Capita     Startup Ecosystem           FY21        12/18/2020                   $32,000                    $120,024                    $32,000             100%
                                                                                                                                                                                                                                                                   capacity built in Region 5.




                                                                                                                                                                                                                                                                   The Startup Stability Program (SSP) will provide co‐working spaces rental assistance and mentor services at the Bloom in Portsmouth and
                                                                                                                                                                                                                                                                   Percolator Space in Norfolk within Region 5’s identified targeted clusters. All applicants will be vetted by a selection committee comprised of
                                                   Portsmouth Development                                                                                                                                                                                          individuals from Black BRAND, Percolator, Bloom, and select members from the PDF’s Board of Directors. SSP will provide companies with the
     5      Startup Stability Program                                        Regional ERR            Startup Ecosystem           FY20        3/16/2021                   $197,000                    $235,295                    $122,447             62%
                                                   Foundation                                                                                                                                                                                                      ability to obtain immediate and free office space and supportive services to increase revenue, begin gradually paying into their rent, and
                                                                                                                                                                                                                                                                   eventually scale into successful businesses. Key activities will include marketing and recruitment of 15 startups at Bloom and 15 startups at the
                                                                                                                                                                                                                                                                   Percolator, education and training provided by mentors, and rental assistance.



                                                                                                                                                                                                                                                                   To develop and deliver a cost‐effective, cloud‐based compliance system to help Virginia's DoD contractors achieve Cybersecurity Maturity Model
                                                   Old Dominion University
     5      Cybersecurity Job Creation System                                Statewide Competitive   Workforce Development       FY21        6/15/2021                  $1,450,000                  $1,643,637                      $0                 0%          Certification (CMMC) accreditation and develop a NIST 800‐171/CMMC education program to be delivered by Old Dominion University and
                                                   Research Foundation
                                                                                                                                                                                                                                                                   Eastern Shore Community College, and as part of the 4‐VA affiliated universities and participating community colleges.




                                                                                                                                                                                                                                                                   To increase the percentage of college students in Hampton Roads who stay in the region and connect with full time employment and internships.
                                                   Hampton Roads Workforce
     5      Campus757 Implementation                                       Regional Per Capita       Workforce Development       FY21        6/15/2021                   $500,000                    $250,000                       $0                 0%          It will also help businesses address identified workforce shortages by connecting them to the supply of talent produced by the region's colleges
                                                   Council
                                                                                                                                                                                                                                                                   and universities.




                                                                                                                                                                                                                                                                   To continue building momentum and developing new, innovation and entrepreneurship programming, capacity, and services to early‐stage
                                                                                                                                                                                                                                                                   companies by bringing together an accelerator, private capital, collaborative space, and community outreach programs – four tools critical to
                                                   757 Accelerate dba 757                                                                                                                                                                                          fostering entrepreneurial activity. 757 Collab is a collaborative funding vehicle that will provide coordination services for three critical
     5      757 Collab                                                       Regional Per Capita     Startup Ecosystem           FY21        6/15/2021                  $2,415,573                  $1,390,286                   $229,759             10%
                                                   Collab                                                                                                                                                                                                          entrepreneurial support resources: 757 Angels, 757 Accelerate, and 757 Startup Studios. 757 Collab furthers the mission of 757 Angels and 757
                                                                                                                                                                                                                                                                   Accelerate by streamlining processes, personnel, and services. Housing each of these functions under one roof will create efficiencies and
                                                                                                                                                                                                                                                                   opportunities for greater density of entrepreneurial activity, increase collaboration and education, and deeper corporate engagement.




                                                                                                                                                                                                                                                                   To evaluate projected growth of the region and analyze the energy infrastructure to support this level of growth. Hampton Roads has been and
                                                                                                                                                                                                                                                                   will likely remain a net energy importer. From a land use perspective, the region is better suited to focus on industrial development. The
            Hampton Roads Regional Energy Master
     5                                           Hampton Roads Alliance      Regional Per Capita     Cluster Scale‐Up            FY22         8/5/2021                    $84,000                     $42,000                       $0                 0%          development of an energy strategy will also help Southwest Virginia in its mission to diversify its economy and create new investment
            Plan
                                                                                                                                                                                                                                                                   opportunities. The Hampton Roads Alliance plans to explore collaborating with InvestSWVA and the Energy DELTA Lab in the development of a
                                                                                                                                                                                                                                                                   mutually beneficial, bi‐regional partnership.




                                                                                                                                                                                                                                                                   To ensure a strong connection between STEM learning opportunities available in the region’s high schools and the region’s workforce needs in
            Setting Pathways that Activate Real-
     5                                             Portsmouth Public Schools Regional Per Capita     Workforce Development       FY21         8/5/2021                   $100,000                     $55,000                       $0                 0%          advanced manufacturing. Strengthening this connection will enable high school juniors and seniors to prepare for immediate entry into the
            World Knowledge (SPARK)
                                                                                                                                                                                                                                                                   workforce upon graduation.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                             GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                             Funds Drawn to Date
  Region                  Project Name                     Subgrantee                          Type            Strategy       Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                    Project Purpose
                                                                                                                                                                                                                                  Payments)

                                                                                                                                                                                                                                                                    To prepare unemployed and under‐employed residents of South Norfolk, who have been disproportionally impacted by the pandemic, with the
                                                                                                                                                                                                                                                                    skills to be gainfully employed in a career that provides a sustainable living wage. As a result of the COVID pandemic, resident of South Norfolk
                                                                                                                                                                                                                                                                    have been impacted disproportionately from resident of other neighborhoods in the City of Chesapeake when it comes to unemployment and
            Career and Community Development
     5                                             Neighborhood                Regional ERR           Workforce Development       FY20        8/15/2021                    $85,222                     $42,611                       $0                 0%          underemployment, housing and food insecurity, and poverty. Neighborhood’s Career & Development Program proposes to expand by relocating
            Expansion Program
                                                                                                                                                                                                                                                                    from a 620 sf building to a larger 2,400 sf facility to meet the workforce demand, while remaining safely socially distanced. Neighborhood
                                                                                                                                                                                                                                                                    provides 6‐month program that runs twice a year to provide “leaders” in the community with soft skills, personal development, community
                                                                                                                                                                                                                                                                    engagement, and jobs skills training in high demand jobs of shipbuilding and ship repair, and cybersecurity and information technology.



                                                                                                                                                                                                                                                                    The study will examine how a network nodes and routes/corridors utilizing air, ground, and water through unmanned systems could expedite
            Unmanned Autonomous Systems (UxS) Old Dominion University
     5                                                                         Regional Per Capita    Startup Ecosystem           FY22        10/28/2021                  $100,000                     $74,500                       $0                 0%          the transport of goods, services, and travelers between currently underutilized entry points, and leverage Upper Chesapeake Bay routes. It
            Route/Corridor Network Study      Research Foundation
                                                                                                                                                                                                                                                                    would also assess operational and technical requirements, and evaluate communications infrastructure capabilities.




                                                                                                      Site Development and                                                                                                                                          To initiate the development of a 20,000‐square‐foot flexible office space in the town of Montross. The new facility will be one of the only office
     6      Flex Space Due Diligence               Westmoreland County         Regional Per Capita                                FY18        2/13/2018                    $50,000                     $50,000                    $50,000             100%
                                                                                                      Infrastructure                                                                                                                                                spaces of its size and quality available to businesses in the Northern Neck.




                                                                                                                                                                                                                                                                    To design and implement a sustainable business model for the Pamunkey Tribe to deliver high‐speed broadband to underserved areas of the
                                                                                                      Site Development and                                                                                                                                          Middle Peninsula and Northern Neck. MPA will work closely with the Pamunkey Tribe to develop a business plan and create a new legal
     6      Pamunkey Net Business Plan             Middle Peninsula Alliance   Regional Per Capita                                FY18        2/13/2018                    $50,000                     $83,000                    $43,305              87%
                                                                                                      Infrastructure                                                                                                                                                enterprise to be owned by the tribe. MPA will also review existing studies on the region’s broadband infrastructure to ensure that existing assets
                                                                                                                                                                                                                                                                    and service areas are considered for future infrastructure development plans.




                                                                                                                                                                                                                                                                    To convene a group of regional stakeholders and national resiliency experts to identify best practices for future resilience activities for a
            Virginia Sea Grant Resiliency Ecosystem Virginia Institute of                                                                                                                                                                                           multi‐regional water management economy. VASG will also convene workgroups to identify key gaps in the Virginia economic development
     6                                                                         Regional Per Capita    Startup Ecosystem           FY18        6/12/2018                    $49,996                     $49,996                    $49,891             100%
            Development                             Maritime Science (VIMS)                                                                                                                                                                                         ecosystem surrounding water technologies and coastal resiliency, and to develop an operational framework for the operation of comprehensive,
                                                                                                                                                                                                                                                                    multi‐sector network of resilience stakeholders.




                                                                                                                                                                                                                                                                    To establish a new 4,000‐square‐foot welding training facility to offer welding training courses through Rappahannock Community College (RCC)
     6      Welding Training Program               Westmoreland County         Regional Per Capita    Workforce Development       FY18        6/12/2018                   $130,000                    $130,500                    $130,000            100%          and other training programs as needed. RCC will begin offering daytime welding courses and expanding evening courses which are currently at
                                                                                                                                                                                                                                                                    capacity as offered at the Northern Neck Technical Center. RCC will train at least 40 welders in four areas of basic and specialty welding.




                                                                                                                                                                                                                                                                    To establish a cybersecurity preparatory program to train Certified Information Systems Security Professionals (CISSP). UMW will help businesses
                                                   University of Mary
     6      Cybersecurity Certification Program                                Regional Per Capita    Workforce Development       FY18        3/12/2019                   $110,000                    $110,000                    $44,343              40%          in the region fill current openings that are difficult to fill due to the inadequate supply of certified professionals. In partnerships with GCC and
                                                   Washington (UMW)
                                                                                                                                                                                                                                                                    RCC, UMW will implement a 40‐hour certification program, as well as a structured pre‐study curriculum.




                                                                                                                                                                                                                                                                    To understand the market demand for a technology‐based entrepreneurial development program and accelerator in the Fredericksburg region
            Fredericksburg Region Cyber & Smart
                                                   Stafford County Economic                                                                                                                                                                                         around the cyber/IT environment. Stafford County EDA in partnership with King George and Fredericksburg will implement a test program that
     6      Tech Entrepreneurial Development                                   Regional Per Capita    Startup Ecosystem           FY18        4/17/2020                    $75,000                     $97,500                    $73,258              98%
                                                   Development Authority                                                                                                                                                                                            will allow access to the market and build a business model for a sustained program using the successful RIOT framework, to help explore the
            Program
                                                                                                                                                                                                                                                                    potential market for hosting a technology‐based accelerator focusing on tech and cyber opportunities.



                                                                                                                                                                                                                                                                    To help identify gaps in training and deliver to employers what they need to grow and expand their businesses within the Rappahannock
            Northern Neck Workforce Training       Northern Neck Planning                                                                                                                                                                                           Community College (RCC) service area. The Northern Neck Planning District Commission with partnerships from RCC and the Bay Consortium
     6                                                                         Regional Per Capita    Workforce Development       FY19        4/17/2020                    $62,500                     $62,500                    $61,721              99%
            Feasibility & Site Selection           District Commission                                                                                                                                                                                              Workforce Development Board will develop a blueprint of what is needed by local companies and other workforce needs, designate levels of
                                                                                                                                                                                                                                                                    prioritization of implementation, cost estimates, and actionable steps to improve the quality and quantity of workforce training in the region.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                              GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                              Funds Drawn to Date
  Region                  Project Name                      Subgrantee                         Type              Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                    Project Purpose
                                                                                                                                                                                                                                   Payments)



            Commercial Kitchen at Longwood Hull     Northern Neck Planning                                                                                                                                                                                           To study the feasibility of a commercial kitchen at the Longwood Hull Springs site to serve producers and culinary students in the Northern Neck
     6                                                                         Regional Per Capita     Startup Ecosystem           FY19        5/11/2020                    $50,000                     $50,000                    $21,861              44%
            Springs Study                           District Commission                                                                                                                                                                                              of Virginia.




            Fredericksburg Regional Industrial Sites Fredericksburg Regional                           Site Development and
     6                                                                         Regional Per Capita                                 FY18        5/11/2020                    $14,665                      $7,335                     $3,499              24%          To better position localities in the Fredericksburg region to collaborate on site development.
            Authority                                Alliance                                          Infrastructure



            Fredericksburg Regional Industry        Fredericksburg Regional                                                                                                                                                                                          To provide the Fredericksburg region (a sub‐region of Region 6) with a better understanding of the types of industries, enabling and focusing the
     6                                                                         Regional Per Capita     Cluster Scale‐Up            FY19        5/11/2020                    $30,000                     $15,000                    $26,052              87%
            Cluster Analysis                        Alliance                                                                                                                                                                                                         sub‐region’s economic and workforce development efforts.



                                                   Middle Peninsula
            Middle Peninsula Seafood & Agriculture                                                                                                                                                                                                                   To place the MPPDC/MPCBPAA in the position of both becoming a temporary “market maker” to facilitate electronic commerce between those
     6                                             Chesapeake Bay Public       Regional ERR            Cluster Scale‐Up            FY20        5/11/2020                    $77,000                     $38,500                    $77,000             100%
            E-Marketplace Development                                                                                                                                                                                                                                who want to purchase “local” and those who can sell “local”.
                                                   Access Authority




                                                                                                                                                                                                                                                                     To complete a telehealth assessment on the potential of including a telehealth wing in the proposed King and Queen Telework Business
     6      Telehealth Needs Assessment             King and Queen County      Regional ERR            Cluster Scale‐Up            FY20        6/19/2020                    $50,000                     $25,000                    $47,855              96%
                                                                                                                                                                                                                                                                     Incubator Center that is being built.




            Westmoreland Workforce Training                                                                                                                                                                                                                          To provide funding to the WWTC to allow the center to resume operations in the fall, as it will otherwise not be able to remain open to provide
     6                                              Westmoreland County        Regional ERR            Workforce Development       FY20        6/25/2020                    $36,000                     $18,000                    $31,076              86%
            Center Extension                                                                                                                                                                                                                                         training to a critical workforce in the region.




                                                                                                                                                                                                                                                                     To provide a continuous supply of qualified individuals entering engineering, information technology, computer science, and cyber related
                                                                                                                                                                                                                                                                     professions in the Fredericksburg region. The initiative is two‐pronged, creating a new Engineering Technology‐Mechatronics 2‐year certificate
            Germanna Community College Tech         Germanna Community                                                                                                                                                                                               program and a Computer Science and Cyber Pathway. Activities will include outfitting classrooms and labs with equipment, training and
     6                                                                         Regional Per Capita     Workforce Development       FY19        9/22/2020                   $634,938                    $398,000                       $0                 0%
            Talent Pipeline                         College                                                                                                                                                                                                          certifying high school teachers, developing a web portal with real‐time labor market data, financial aid information, and an internship/jobs
                                                                                                                                                                                                                                                                     board, executing an outreach/promotions campaign and creating a Tech Talent Advisory Group consisting of local tech companies and
                                                                                                                                                                                                                                                                     educational professionals.


                                                                                                                                                                                                                                                                     The approach: 1) Builds resilience entrepreneurship through RISE’s proven business plan competition and accelerator services, including a
            Launching a Coastal Resilience and      Virginia Institute of                                                                                                                                                                                            product performance validation in Region 6’s network of real world R&D test sites (i.e. Resilience Innovation Center) as an expansion of the
     6                                                                         Statewide Competitive   Cluster Scale‐Up            FY21        12/7/2020                  $2,937,163                  $3,696,411                      $0                 0%
            Adaptation Economy                      Maritime Science (VIMS)                                                                                                                                                                                          Hampton Roads resilience living laboratory; and 2) Forms a multi‐stakeholder, business–focused Region 5‐6 Consortium to engage the broader
                                                                                                                                                                                                                                                                     business community in education about the risks and economic impacts of seal level rise, and builds capacity for adoption of resilient practices.




                                                                                                                                                                                                                                                                     To expand entrepreneurial support programs in the Rappahannock Region (Rapp‐Region). These programs include the proven RIoT Accelerator
                                                    Stafford County Economic
     6      RIoT Accelerator Program                                           Regional Per Capita     Startup Ecosystem           FY20        6/15/2021                   $215,000                    $204,500                       $0                 0%          Program (RAP) and additional community‐focused programming across the Rapp‐Region, housed in the technology‐based Virginia Smart
                                                    Development Authority
                                                                                                                                                                                                                                                                     Community Testbed in Stafford.




                                                    Wireless Research Center
     6      Riot Pre-Accelerator Program                                       Regional Per Capita     Startup Ecosystem           FY20        12/15/2021                   $96,804                     $80,000                       $0                 0%          To launch three 6‐week pre‐accelerator program to help idea‐state entrepreneurs launch new businesses.
                                                    dba RIoT




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                               GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                               Funds Drawn to Date
  Region                  Project Name                       Subgrantee                         Type              Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                   Project Purpose
                                                                                                                                                                                                                                    Payments)



                                                                                                                                                                                                                                                                      The Fredericksburg Chamber in partnership with five school divisions, Rappahannock Goodwill Career Works, Germanna Community College,
                                                                                                                                                                                                                                                                      and the University of Mary Washington will host an Internship Expo in April 2022 and five hiring workshops throughout the year. Part of the expo
                                                      Federicksburg Regional
     6      Internship Expo & Hiring Workshop                                   Regional Per Capita     Workforce Development       FY22        2/14/2022                    $36,000                     $37,254                       $0                 0%          will include business seminars on how to successfully host interns. Students in attendance will be selected by their school’s CTE or internship
                                                      Chamber of Commerce
                                                                                                                                                                                                                                                                      coordinator where students will be encouraged to visit booths of interest to dop off their resumes, make connections with business leaders, and
                                                                                                                                                                                                                                                                      schedule interviews. Between 40 and 60 local businesses are expected to be in attendance.




                                                      Rappahannock Community                                                                                                                                                                                          To promote jobs in the aquaculture industry cluster by expanding high school students' understanding of what jobs are available in the
     6      Promoting Careers in Aquaculture          College Educational    Regional Per Capita        Workforce Development       FY22        3/14/2022                   $100,000                     $52,000                       $0                 0%          aquaculture industry cluster, expanding educational opportunities that meet employers’ needs, and support internship opportunities that help
                                                      Foundation                                                                                                                                                                                                      young people gain experience and awareness.




                                                                                                                                                                                                                                                                      To provide immediate support to ready‐to‐be‐trained individuals and to newly located or newly established firms in Northern Virginia that are
     7      Alexandria-Arlington Workforce            Arlington County          Regional Per Capita     Workforce Development       FY18        12/12/2017                  $201,897                    $255,049                    $128,948             64%          not supported by federal WIOA/SNAPNET funding. This initiative is a combination of career pathway assistance incumbent working training,
                                                                                                                                                                                                                                                                      upskilling, on‐the‐job training and credentialing activities aimed to support the computer services industry.




                                                                                                                                                                                                                                                                      To create a state‐of‐the‐art, 9,000‐square‐foot Fabrication Laboratory (FabLab) at the NOVA Manassas Campus, to leverage NOVA SySTEMic and
                                                      Northern Virginia
     7      NOVA Fab Lab                                                       Regional Per Capita      Workforce Development       FY18        12/12/2017                  $250,000                   $1,829,000                   $249,624            100%          inspire interest and encourage future generations to pursue careers in engineering technologies. NOVA will align its engineering technology
                                                      Community College (NVCC)
                                                                                                                                                                                                                                                                      program to meet the needs of private‐industry partners, such as Micron Technology and BAE Systems.




                                                                                                                                                                                                                                                                      To build upon the Region’s existing computer services and cybersecurity clusters to create a workforce system that effectively attracts, prepares
                                                      Northern Virginia                                                                                                                                                                                               and retains qualified candidates to fill high‐demand technology jobs in high‐paying occupations, such as programming and software
     7      Tech Talent Pipeline                                               Regional Per Capita      Workforce Development       FY18        12/12/2017                  $487,500                    $603,425                    $462,499             95%
                                                      Community College (NVCC)                                                                                                                                                                                        development, networking and cybersecurity, and data and data warehousing. Target populations include tech workers who lack the high
                                                                                                                                                                                                                                                                      demand credentials, transitioning military veterans, college students, recent graduates and high school seniors with desired aptitudes.




                                                                                                                                                                                                                                                                      To expand the previously awarded Tech Talent Pipeline Initiative, which aims to create a workforce system to effectively attract, prepare and
                                                                                                                                                                                                                                                                      retain qualified candidates to fill high‐demand cybersecurity and IT jobs. NOVA will develop and implement a new apprenticeship program,
                                                      Northern Virginia
     7      Tech Talent Pipeline Apprenticeships                               Regional Per Capita      Workforce Development       FY18        8/14/2018                  $1,000,000                  $1,000,000                   $315,963             32%          matching 400 apprentices to employers as an alternative career pathway to traditional two‐ or four‐year degrees. GO Virginia funds will be used
                                                      Community College (NVCC)
                                                                                                                                                                                                                                                                      to expand staffing for NOVA Workforce, conduct Tech Talent Pipeline outreach and develop and implement the apprenticeship curriculum and
                                                                                                                                                                                                                                                                      models.




                                                                                                                                                                                                                                                                      The Loudoun Education Foundation (LEF) is proposing to create and implement an immersive and integrated computer science curriculum in
                                                      Loudoun Education                                                                                                                                                                                               grades 6‐12 in Loudoun County and partnered with Chesapeake City Public Schools in Region 5. The two participating school systems will offer
     7      Virginia K-12 Computer Science Pipeline                             Statewide Competitive   Workforce Development       FY18        12/9/2019                  $2,424,537                  $3,106,015                  $1,211,931            50%
                                                      Foundation                                                                                                                                                                                                      students an opportunity to learn computer science and computational thinking as part of the 6‐12 core curriculum, culminating in capstone
                                                                                                                                                                                                                                                                      courses and experiential learning opportunities including internships at the high school level.




                                                                                                                                                                                                                                                                      To partner with the Northern Virginia EDA to create a “one stop shop” Back to Work Covid‐19 resources website that aggregates data from all
                                                                                                                                                                                                                                                                      organizations engaged in business continuity, business recovery, worker training and retraining, and to promote, disseminate and communicate
                                                                                                                                                                                                                                                                      content that specifically addresses business solutions, including access to government programs, via a webinar series.
                                                      Northern Virginia Chamber
     7      Back to Work Website and Info Program                               Regional ERR            Cluster Scale‐Up            FY20        4/28/2020                   $100,000                     $50,000                    $71,376              71%
                                                      of Commerce
                                                                                                                                                                                                                                                                      The Northern Virginia Chamber of Commerce, in partnership with the Fairfax County EDA, will create a three‐video series for entrepreneurs
                                                                                                                                                                                                                                                                      under the Back to Work Covid 19: Back to Innovation brand. The videos will be available online at the Back to Work Covid‐19 Resource Website
                                                                                                                                                                                                                                                                      and will be free to the public.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                             GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                             Funds Drawn to Date
  Region                  Project Name                       Subgrantee                        Type             Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                    Project Purpose
                                                                                                                                                                                                                                  Payments)


            Steps to Safely Reopen the Economy:
            Launch of New Rapid COVID-19                                                                                                                                                                                                                            To develop and scale‐up methods to facilitate safe return to work. The program’s goals include directly expanding diagnostic testing, evaluating
     7      Diagnostic Testing, Contact Tracing, and George Mason University   Regional ERR           Workforce Development       FY20         6/2/2020                   $100,000                     $50,000                    $100,000            100%          the long‐term impacts of COVID‐19 on frontline healthcare providers, a population at risk of PTSD, and employing rapid contact tracing
            Stress Assessment of Northern Virginia                                                                                                                                                                                                                  capabilities to encourage safe return‐to‐work strategies, a critical step to reopen the economy.
            Nurses During the COVID-19 Pandemic




            Pivoting Technology Businesses for the                                                                                                                                                                                                                  To pivot existing businesses models to adapt to new customer demands and market opportunities and support growth in emerging tech
     7                                               George Mason University   Regional ERR           Cluster Scale‐Up            FY20        7/27/2020                   $100,000                     $55,250                       $0                 0%
            Post COVID-19 Economy                                                                                                                                                                                                                                   companies.




                                                                                                                                                                                                                                                                    GMU will lead (1) undertake a comprehensive review of the skills of targeted displaced workers, (2) undertake a comprehensive review of the
                                                                                                                                                                                                                                                                    required upskilling required for employment in technology and healthcare companies, breaking down the analysis into three categories of
     7      Hospitality to Tech Workers Roadmap      George Mason University   Regional Per Capita    Workforce Development       FY19        7/27/2020                    $90,000                     $68,100                       $0                 0%          companies, (i) government contractors and commercial businesses providing technology solutions and consulting services, (ii) technology
                                                                                                                                                                                                                                                                    product‐based businesses and (iii) non technology businesses that need some employees to have technology skills, (3) review gathered data to
                                                                                                                                                                                                                                                                    identify overlapping areas of opportunity and (4) develop a roadmap for one or more training programs to address the identified skills gaps.



                                                     George Mason University ‐
            Virginia Small Business Development                                                                                                                                                                                                                     The Virginia Small Business Development Center (SBDC) will expand its services for small businesses by providing matching funds required to
     7                                               Virginia Small Business   Statewide ERR          Cluster Scale‐Up            FY20        9/22/2020                  $1,000,000                   $600,000                       $0                 0%
            Center (SBDC) Recovery Effort                                                                                                                                                                                                                           access the full funding available from the Small Business Administration (SBA), which has a 1:1 match requirement with 50 percent cash.
                                                     Development Center



                                                                                                                                                                                                                                                                    To engage and prepare students for careers in the Biomedical, Lab Sciences and Pharmaceutical industries. GWU’s Virginia Science and
                                                                                                                                                                                                                                                                    Technology Campus in partnership with Alexandria and Arlington Public School Systems will create a mobile Immersive Learning Center that will
            Governor's Health Sciences Community George Washington
     7                                                                         Regional Per Capita    Workforce Development       FY19        9/22/2020                   $700,000                   $1,143,000                   $318,182             45%          provide state of the art technology, simulation and virtual hands‐on activities combined with work‐based learning to create three entry points to
            Medi-Corps Program                   University
                                                                                                                                                                                                                                                                    join the region’s workforce (high school industry certification; stackable credentials with associates degree; and stackable credentials with
                                                                                                                                                                                                                                                                    Bachelor degrees).




                                                                                                                                                                                                                                                                    To develop a 30,000 square feet Level 2 wet laboratory. Prince William will enter into a performance agreement with DHCD to assure the
                                                     Prince William Economic                          Site Development and
     7      Northern Virginia Biosciences Center                               Regional Per Capita                                FY19        9/22/2020                   $500,000                    $755,000                       $0                 0%          property is constructed, marketed, and remains in use as a Level 2 wet lab. The equipment will convey to the property owner at the end of the
                                                     Development Authority                            Infrastructure
                                                                                                                                                                                                                                                                    performance period.




                                                                                                                                                                                                                                                                    To expand capital investment opportunity, accelerate the growth of high‐tech startups through expansion of their business acceleration
     7      NOVA Smart Region Initiative             Smart City Works, Inc.    Regional Per Capita    Startup Ecosystem           FY19        3/16/2021                  $1,287,580                  $1,572,750                   $141,110             11%
                                                                                                                                                                                                                                                                    program, and create pathways to commercialization through efforts to help smart‐tech companies validate product‐fit of their innovation.




                                                     Women’s Society of
     7      Virginia Cyber Skills Academy                                      Regional ERR           Workforce Development       FY20        3/16/2021                   $699,995                    $678,785                    $119,367             17%          To assist COVID‐impacted workers to obtain skill certifications (reskill or upskill) to enable them to move into high‐demand cyber security roles.
                                                     Cyberjutsu




                                                                                                                                                                                                                                                                    Refraction, Inc. in partnership with George Mason University will launch Accelerate 2022, a high profile, multi‐day pitch competition and
     7      Accelerate 2022                          Refraction, Inc.          Regional ERR           Startup Ecosystem           FY20        3/17/2021                   $100,000                     $50,000                       $0                 0%
                                                                                                                                                                                                                                                                    showcase to bring investors from across the U.S. to fund Northern Virginia startups and high‐growth companies.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                             GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                             Funds Drawn to Date
  Region                  Project Name                     Subgrantee                          Type            Strategy       Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                    Project Purpose
                                                                                                                                                                                                                                  Payments)




                                                                                                                                                                                                                                                                    The Northern Virginia Economic Development Alliance will undergo a strategic planning process to determine the best approaches to
     7      Innovation Forward                     Loudoun County EDA          Regional Per Capita    Workforce Development       FY19        3/17/2021                   $100,000                     $50,000                       $0                 0%
                                                                                                                                                                                                                                                                    organization and management, budgeting and funding, staffing, policy development, business development activities, and brand development.




                                                                                                                                                                                                                                                                    This project will expand the network of ICAP mentors by creating 4 new full‐time positions to provide services to support start‐ups and early
                                                   George Mason University
     7      Expansion of ICAP Mentor Network                                   Statewide ERR          Startup Ecosystem           FY20        6/15/2021                   $882,794                    $441,415                       $0                 0%          stage companies to access funding, develop strategic plans, acquire talent, access SBIR grants or angel/venture investments and launch new
                                                   Virginia SBDC
                                                                                                                                                                                                                                                                    products.




                                                                                                                                                                                                                                                                    The DEEP‐IET approach seeks to target successful student outcomes with touch points at multiple points along the STEM talent pipeline including
                                                                                                                                                                                                                                                                    enhanced programming for precollege and community college students including block scheduling, summer bridge programs, and internships
            NOVA Dual Enrollment Expansion
                                                   Northern Virginia                                                                                                                                                                                                and a credentialing program to prepare regional high school teachers to teach credit‐bearing dual enrollment (DE) courses in IET, developing a
     7      Program for Information and                                     Regional Per Capita       Workforce Development       FY19        6/15/2021                  $1,106,777                   $558,632                       $0                 0%
                                                   Community College (NOVA)                                                                                                                                                                                         faster and more cost‐effective path to employment. The DEEP‐IET is also proposing to develop a veteran’s outreach program to transition
            Engineering Technology (DEEP IET)
                                                                                                                                                                                                                                                                    veterans and military‐connected NOVA Community College students to IET programs.




                                                                                                                                                                                                                                                                    To develop a plan to expand the Innovation Center, add new tools and equipment, and support programs for member companies that will
                                                                                                                                                                                                                                                                    contribute to their success and growth. This research project will gather empirical information about the Future Kings program. Future Kings are
     7      Innovation Center Roadmap              NOVA Labs, Inc.             Regional Per Capita    Startup Ecosystem           FY20        9/15/2021                   $100,000                     $52,000                       $0                 0%
                                                                                                                                                                                                                                                                    a workforce development program that targets Black and Latino boys who are in grades 6 to 12. The program has been in operation for over 10
                                                                                                                                                                                                                                                                    years. The program has been successfully developing the type of technology workers who are a priority for the region.




                                                                                                                                                                                                                                                                    To increase the number of economically disadvantaged college students in technology jobs in Region 7 while addressing the Region 7 technology
     7      Tech Set                               Marymount College           Regional ERR           Workforce Development       FY20        9/23/2021                   $425,000                    $230,000                       $0                 0%
                                                                                                                                                                                                                                                                    companies' identified need for entry‐level workers.




            The Future Kings STEM Pipeline Project                                                                                                                                                                                                                  Future Kings will lead a study to determine the feasibility of implementing the Future Kings program outside of the limited location of the
     7                                             Future Kings                Regional Per Capita    Workforce Development       FY20        11/22/2021                   $97,000                     $76,000                       $0                 0%
            Focused on Black and Latino Boys                                                                                                                                                                                                                        Woodbridge campus of Northern Virginia Community College and expanding to Region 7.




                                                                                                                                                                                                                                                                    To convene and collaborate entrepreneurial ecosystem players to develop a strategy and identify a coordinator for the region’s entrepreneurial
     7      Convene and Collaborate - Region 7 REI George Mason University     Regional Per Capita    Startup Ecosystem           FY20        12/15/2021                  $193,751                    $132,690                                          0%
                                                                                                                                                                                                                                                                    ecosystem.




                                                                                                                                                                                                                                                                    To address the demand for welders throughout the Shenandoah Valley by expanding the training capacity through additional training
     8      RAAMP Welding Training                 Byers Technical Institute   Regional Per Capita    Workforce Development       FY18        2/13/2018                   $100,000                    $100,000                    $100,000            100%
                                                                                                                                                                                                                                                                    equipment, instructors and course offerings. RAAMP will train 20 additional welders in each 40‐week cohort.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                              GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                              Funds Drawn to Date
  Region                  Project Name                      Subgrantee                          Type             Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                    Project Purpose
                                                                                                                                                                                                                                   Payments)



                                                                                                                                                                                                                                                                     To initiate a new cybersecurity workforce development program focused on producing new industry credentials (CompTIA Security+) that will
            BRCC Cyber Security Workforce           Blue Ridge Community                                                                                                                                                                                             attract cybersecurity jobs to the Shenandoah Valley. BRCC will arrange internship opportunities with regional employers and establish an
     8                                                                          Regional Per Capita    Workforce Development       FY18        6/12/2018                   $200,000                    $200,000                    $200,000            100%
            Development                             College (BRCC)                                                                                                                                                                                                   advisory council of Managed Security Service Providers (MSSP) who will review and approve the development of the program, curriculum and on‐
                                                                                                                                                                                                                                                                     the‐job training opportunities.




            Shenandoah Valley Talent Solutions      Frederick County Economic                                                                                                                                                                                        To develop a Talent Solutions Strategy to address: 1) high school and college graduate retention 2) development of a workforce to meet the
     8                                                                        Regional Per Capita      Workforce Development       FY18        12/11/2018                   $64,800                     $68,400                    $58,862              91%
            Strategy Development                    Development Authority                                                                                                                                                                                            needs of regional businesses, and 3) attraction of new workforce participation from outside of the Region and State.




                                                                                                                                                                                                                                                                     To assess the feasibility of creating the Hub‐Lab, a student‐entrepreneur makerspace, to teach creative and collaborative ways to use innovative
                                                    Staunton Innovation                                                                                                                                                                                              equipment and technology such as 3D printers, laser cutters, robotics, and electronics. This study will 1) assess the need for this initiative 2)
     8      Staunton Tech-Lab Feasibility Study                                 Regional Per Capita    Startup Ecosystem           FY18        12/11/2018                   $23,000                     $23,000                    $19,950              87%
                                                    League                                                                                                                                                                                                           determine the equipment and relevant curriculum for the initiative, 3) assess the practicality of bricks‐and‐mortar and mobile lab spaces, and 4)
                                                                                                                                                                                                                                                                     identify funding sources to support build out of the Hub‐Lab.



                                                                                                                                                                                                                                                                     To renovate the former Kohn Kerr Elementary School into an advanced facility for career and technical education (CTE) programs offered
     8      Shihadeh Innovation Center              Winchester Public Schools   Regional Per Capita    Workforce Development       FY18        3/12/2019                   $540,000                    $540,000                       $0                 0%          through a Professional Skills Academy, a Health Sciences Academy, and an Information Technology Academy to support an expanded Work‐
                                                                                                                                                                                                                                                                     Based Learning program to connect students to regional businesses in the targeted clusters.




                                                                                                                                                                                                                                                                     To study the impacts and opportunities of the industrial hemp industry for all of the Shenandoah Valley, including the assets and industry
     8      Industrial Hemp Initiative Phase 1      James Madison University    Regional Per Capita    Cluster Scale‐Up            FY19        4/17/2020                    $53,630                     $53,630                    $35,265              66%          resources within the region in order to identify and verify business and cluster scale‐up opportunities across Region 8 in agriculture,
                                                                                                                                                                                                                                                                     manufacturing, and biomedical/biotechnical sectors




                                                                                                                                                                                                                                                                     To utilize the expertise and resources of the National Center for Economic Gardening (National Center). Founded by Chris Gibbons in Littleton,
                                                    Shenandoah Valley                                                                                                                                                                                                Colorado, the National Center has a long history of providing economic gardening services to traded‐sector companies on behalf of states,
     8      Scale-Up the Valley                                                 Regional Per Capita    Cluster Scale‐Up            FY19        4/17/2020                    $50,000                     $50,000                     $5,070              10%
                                                    Partnership                                                                                                                                                                                                      regions and localities. In fact, Virginia has been a client and user of the National Center’s resources through a limited program offered by the
                                                                                                                                                                                                                                                                     Virginia Economic Development Partnership.



                                                                                                                                                                                                                                                                     To provide long‐term scale up food manufacturing opportunities to new and existing businesses. The Central Shenandoah Planning District
                                                      Central Shenandoah                                                                                                                                                                                             Commission is proposing to conduct a study to determine the feasibility of developing a certified, commercial, shared‐use Agricultural Enterprise
            Agriculture Enterprise Center Feasibility
     8                                                Planning District         Regional Per Capita    Cluster Scale‐Up            FY19        4/17/2020                    $85,000                     $85,000                    $85,000             100%          Center in order to identify what components will be the most successful and beneficial to the region. Initial uses being considered include a
            Study
                                                      Commission                                                                                                                                                                                                     kitchen space for testing and manufacturing food products, a resource space for training and special events, and space for packaging and
                                                                                                                                                                                                                                                                     distribution.




                                                    Staunton Creative                                                                                                                                                                                                To deliver a three prong approach to kick start a vibrant entrepreneurial ecosystem that will deliver dedicated staff, partnerships with regional
     8      Startup Shenandoah Valley                                           Regional Per Capita    Startup Ecosystem           FY19        6/23/2020                   $628,953                    $315,210                    $285,593             45%
                                                    Community Fund                                                                                                                                                                                                   assets, workspaces, connections to mentorship, and access to capital to companies with a high potential for growth and success.




                                                                                                                                                                                                                                                                     To help the region’s small businesses recover revenue lost due the economic effects of COVID‐19 and provide assurance to locals and visitors
     8      Reopening SAW                           Augusta County              Regional ERR           Cluster Scale‐Up            FY20        7/25/2020                    $50,000                     $25,000                    $50,000             100%
                                                                                                                                                                                                                                                                     that SAW is a safe and welcoming location.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                           GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                           Funds Drawn to Date
  Region                  Project Name                    Subgrantee                         Type             Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                     Project Purpose
                                                                                                                                                                                                                                Payments)



                                                                                                                                                                                                                                                                  To help the region’s small businesses mitigate the economic impact of COVID‐19 in the near term, as well as prepare them for successful longer‐
                                                   Frederick County Economic                                                                                                                                                                                      term outcomes. This will be done by assembling Small Business Resiliency Teams (SBRT), a consortium of service providers to work directly with
     8      SBDC Small Business Resiliency Teams                             Regional ERR           Cluster Scale‐Up            FY20        7/31/2020                    $81,813                     $44,413                    $81,813             100%
                                                   Development Authority                                                                                                                                                                                          participating businesses to identify the most appropriate type of assistance to address their needs in implementing the recommendations for
                                                                                                                                                                                                                                                                  SBRT clients.



                                                                                                                                                                                                                                                                  To: (i) develop a scalable and repeatable process of supporting and building cooperative relationships between farmers, other local producers,
                                                                                                                                                                                                                                                                  and distributors impacted by the Coronavirus by introducing a platform to facilitate supply chain logistics which enables a network of farmer‐
     8      LOCAL-I                                Common Grain Alliance     Regional ERR           Cluster Scale‐Up            FY20        12/17/2020                   $60,600                     $30,300                    $15,442              25%          cooperatives and distributorships, (ii) introduce farmer efficiency technology to streamline food sales, cold or dry storage access, and
                                                                                                                                                                                                                                                                  distribution, and (iii) leverage the established web applications of Local Food Network (LFN) and Virginia Cooperative Extension’s (VCE) Market
                                                                                                                                                                                                                                                                  Maker and Buy Fresh Buy Local in order to provide an online marketplace to increase sales from wholesale buyers and direct consumers.




                                                   Shenandoah Valley                                Site Development and                                                                                                                                          To elevate six sites totaling 1,112 acres in Region 8 to the next Tier on the VEDP Site Characterization scale by completing all due diligence work
     8      Shenandoah Valley Sites Enhancement                              Regional Per Capita                                FY20        3/16/2021                   $821,000                   $1,223,664                      $0                 0%
                                                   Partnership                                      Infrastructure                                                                                                                                                associated with the sites.




                                                  Shenandoah Valley
            Shenandoah Valley Aviation Technology                                                   Site Development and
     8                                            Regional Airport           Regional Per Capita                                FY20        6/29/2021                   $100,000                     $50,000                       $0                 0%          To complete water/sewer design and engineering to support subsequent phases of the Aviation Technology Park.
            Park Site                                                                               Infrastructure
                                                  Commission




                                                   The Advancement                                                                                                                                                                                                To create a multi‐use facility featuring a business incubator and classrooms, ag and food tech labs, a small‐scale manufacturing space, a
     8      Agricultural Innovation Center                                   Regional Per Capita    Startup Ecosystem           FY21        12/15/2021                  $550,000                    $275,000                                          0%
                                                   Foundation                                                                                                                                                                                                     processing and product development space, and a commercial kitchen to expand agricultural and tech industries across the Shenandoah Valley.




                                                                                                                                                                                                                                                                  To redevelop the former George Washington Carver High School into the state‐of‐the‐art GWC Piedmont Technical Education Center to train
            GWC P-Tech Welding and Machining
     9                                             Culpeper County           Regional Per Capita    Workforce Development       FY18        4/10/2018                   $244,300                    $431,625                    $209,181             86%          machinists and welders. New Pathways Tech Inc. will operate the facility in partnership with Germanna Community College and the American
            Center
                                                                                                                                                                                                                                                                  Institute of Welding to train machinists and welders for the region’s advanced manufacturing industry.




                                                                                                                                                                                                                                                                  To create a professional training program in wine and cider making, craft brewing and distilling to support the scale‐up of the growing food and
                                                   Piedmont Virginia                                                                                                                                                                                              beverage manufacturing industry for the region and the commonwealth. PVCC will equip two training facilities for the training programs, and
     9      Adult Beverage Jobs & Exports                                   Regional Per Capita     Workforce Development       FY18        6/12/2018                   $249,472                    $251,800                    $29,344              12%
                                                   Community College (PVCC)                                                                                                                                                                                       establish the necessary agribusiness curriculum and career pathway from post‐secondary instruction to employment. The new curriculum will be
                                                                                                                                                                                                                                                                  shared with Germanna Community College (GCC) and deployed to students and businesses in GCC’s service region.



                                                                                                                                                                                                                                                                  To build capacity for the Central Virginia Cybersecurity Partnership, a collaborative talent development solution for the cybersecurity industry in
            Central Virginia Cybersecurity         Piedmont Virginia                                                                                                                                                                                              Region Nine. PVCC will coordinate with GCC and Lord Fairfax Community College (LFCC) to establish a shared cybersecurity program by aligning
     9                                                                      Regional Per Capita     Workforce Development       FY18        6/12/2018                   $100,000                    $136,400                    $89,759              90%
            Partnership                            Community College (PVCC)                                                                                                                                                                                       each community college with area of instructional expertise and accreditation from the National Centers for Academic Excellence in Cyber
                                                                                                                                                                                                                                                                  Defense. The project will result in common cybersecurity curricula and a credentialing pathway between the partners for areas of specialization.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                               GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                               Funds Drawn to Date
  Region                  Project Name                      Subgrantee                           Type             Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                     Project Purpose
                                                                                                                                                                                                                                    Payments)




                                                                                                                                                                                                                                                                      To advance a portfolio of eight sites targeted for light manufacturing to at least a Tier 3, according to the VBRSP classification system. CVPED
                                                    Central Virginia Partnership                        Site Development and
     9      Central Virginia Site Readiness                                      Regional Per Capita                                FY18        6/12/2018                    $58,675                     $58,675                    $55,500              95%          engaged a consultant to conduct site characterization and initial due diligence activities for the site nominated by each of the participating
                                                    for Economic Development                            Infrastructure
                                                                                                                                                                                                                                                                      localities.




                                                                                                                                                                                                                                                                      To assess the current and projected regional capacity for the biotech industry and create a strategic plan for driving innovation and growth for
     9      CvilleBioHub Planning Grant             CvilleBioHub                Regional Per Capita     Startup Ecosystem           FY18        8/14/2018                    $83,540                     $92,540                    $83,540             100%          this cluster. In addition, CvilleBioHub will also plan for organizational sustainability and growth by investigating new revenue models and forming
                                                                                                                                                                                                                                                                      additional institutional partnerships.




                                                    University of Virginia
                                                    School of Business Batten                                                                                                                                                                                         To fill an existing gap in the local ecosystem by providing the dedicated staff, workspace, programming, mentorship, and grant funding to
     9      Catalyst Accelerator Program            Institute for               Regional Per Capita     Startup Ecosystem           FY19        3/12/2019                   $475,200                    $476,000                    $411,621             87%          support up to 20 high‐potential companies. The Catalyst will offer a portfolio of programming and network events, as well as internships and
                                                    Entrepreneurship and                                                                                                                                                                                              project‐based learning opportunities for UVA students.
                                                    Innovation



                                                                                                                                                                                                                                                                      To complete the Phase II due diligence work for an approximately 700 acre new regional business park and advance the development status to a
            Regional Business Park - Phase 2 Site                                                       Site Development and
     9                                              Louisa County               Regional Per Capita                                 FY19        6/24/2019                   $600,850                   $2,802,150                   $600,850            100%          Tier 3 site on the Virginia Business Ready Site Program (VBSRP). This phase of due diligence includes topographic and boundary surveys, traffic
            Readiness (Tier 3)                                                                          Infrastructure
                                                                                                                                                                                                                                                                      impact assessment, preliminary engineering reports (PER), geotechnical survey, cultural resource summary, and completion of the master plan.




                                                                                                                                                                                                                                                                      To contract with a consultant to develop a pilot Youth Entrepreneurship Program in three schools and a best practices resource deliverable. The
            Youth Entrepreneurship Program                                                                                                                                                                                                                            program is designed to introduce, expose and pique interest in the concept of entrepreneurship to high‐school‐aged youth and help youth
     9                                              Fauquier County             Regional Per Capita     Startup Ecosystem           FY19        6/24/2019                    $83,500                     $83,500                    $71,717              86%
            Resource                                                                                                                                                                                                                                                  explore careers as entrepreneurs. The goals of the program are to develop a pipeline of future business owners in high‐growth, targeted sectors
                                                                                                                                                                                                                                                                      and to encourage these new businesses to locate and focus their job growth in the rural part of Region 9.




                                                                                                                                                                                                                                                                      To lead the growth and expansion of the biotechnology innovation cluster within the region. This initiative will serve the needs of existing
     9      Biotech Innovation Cluster Growth       CvilleBioHub                Regional Per Capita     Cluster Scale‐Up            FY20        12/9/2019                   $548,000                    $604,740                    $509,630             93%
                                                                                                                                                                                                                                                                      companies through programming, the planning and design of a wet lab space, workforce training and candidate matching opportunities.




                                                                                                                                                                                                                                                                      To help strengthen communication within the talent development system by proactively reaching out to businesses to determine their
            Business-Driven Workforce Recovery      Central Virginia Partnership
     9                                                                           Regional Per Capita    Workforce Development       FY20         5/8/2020                    $99,500                     $50,000                    $94,668              95%          workforce needs and corresponding opportunities. This work also will also support development of regional sector‐based strategies to
            Initiative                              for Economic Development
                                                                                                                                                                                                                                                                      implement talent solutions for each of the target industries as identified in the Region 9 Growth Plan Update, released in 2019.




                                                    Virginia Career Works ‐                                                                                                                                                                                           To connect dislocated workers not served by the Workforce Innovation and Opportunities Act (WIOA) federal program to employment
     9      Project Reconnect                                                   Regional ERR            Workforce Development       FY20        5/29/2020                    $99,500                     $50,000                    $99,483             100%
                                                    Piedmont                                                                                                                                                                                                          opportunities with regional employers.




                                                    Thomas Jefferson Planning                                                                                                                                                                                         This project focuses on feasible web‐based industry support solutions to improve e‐commerce with a focus on improving dining reservation
     9      Crafting a New Normal                                             Regional ERR              Cluster Scale‐Up            FY20         6/5/2020                    $44,000                     $22,000                    $44,000             100%
                                                    District Commission                                                                                                                                                                                               systems that allows for limited outside service and a platform adaptable to COVID‐19 restrictions.




                                                    Charlottesville Regional                                                                                                                                                                                          To better understand and help address immediate regional business needs to re‐open and/or rebuild capacity in the aftermath of the COVID‐19
     9      Project Rebound                                                     Regional ERR            Cluster Scale‐Up            FY20         6/5/2020                    $80,000                    $100,000                    $75,000              94%
                                                    Chamber                                                                                                                                                                                                           economic response.




Prepared by Sara Dunnigan 3/31/2022.
                                                                                                                                                                   GO Virginia FY22 Q3 Awarded Projects and Expenditures Report.




                                                                                                                                                                                                                                   Funds Drawn to Date
  Region                  Project Name                          Subgrantee                           Type             Strategy      Program Year   Date of Award                $ Award                Committed Match              (Including Pending % of Funds Drawn                                                                    Project Purpose
                                                                                                                                                                                                                                        Payments)



            Regional Business and Professional          Charlottesville Business                                                                                                                                                                                          To use Start Up Space technology to develop a cloud‐based platform (native mobile app, responsive website, utility/interaction platform as
     9                                                                              Regional ERR            Cluster Scale‐Up            FY20        11/20/2020                   $76,500                     $38,450                    $75,845              99%
            "Connector Platform"                        Innovation Council                                                                                                                                                                                                service) that will help businesses accelerate recovery from and after the pandemic.




                                                        Charlottesville Regional                                                                                                                                                                                          To increase the density of the entrepreneurial ecosystem in the region, including access to entrepreneurial assistance. This will lead to an
     9      Venture Central                                                         Regional Per Capita     Startup Ecosystem           FY20        12/7/2020                   $300,000                    $210,000                       $0                 0%
                                                        Chamber                                                                                                                                                                                                           increased five‐year survival rate for entrepreneurs and lead to increased job growth and inclusive economic vitality in the region.




                                                                                                                                                                                                                                                                          To help existing businesses and new ventures address growth challenges and improve economic resiliency by addressing digital presence and e‐
                                                        Community Investment
     9      SBDC Digital Business Resiliency                                        Regional ERR            Cluster Scale‐Up            FY20        3/16/2021                   $131,220                     $65,800                    $36,462              28%          commerce gaps, as well as expand the SBDC’s capacity to serve the region’s business development needs. The proposal emphasizes services to
                                                        Collaborative
                                                                                                                                                                                                                                                                          rural localities and under‐resourced communities.



                                                                                                                                                                                                                                                                          To address newly identified service equity gaps in specific localities to ensure regional recovery from the economic impact of the COVID‐19
            The Future of Workforce Development         Central Virginia Partnership
     9                                                                               Regional ERR           Workforce Development       FY20        6/15/2021                   $148,689                     $74,250                    $25,138              17%          pandemic. The project will capitalize on the lessons learned while serving the workforce needs throughout GO Virginia Region 9 over the last ten
            Outreach                                    for Economic Development
                                                                                                                                                                                                                                                                          months through Project Reconnect.

                                                                                                                                                                                                                                                                          To elevate one site totaling 700 acres in Region 9 to Tier 4 on the VEDP Site Characterization scale, and to enhance the marketability of a Tier 4
                                                        Central Virginia Partnership                        Site Development and
     9      Accelerating Regionally Significant Sites                                Regional Per Capita                                FY21        6/15/2021                   $786,333                    $413,167                       $0                 0%          site in Culpeper County totaling 266 acres by completing water and sewer engineering studies for the sites. An additional three sites in Culpeper
                                                        for Economic Development                            Infrastructure
                                                                                                                                                                                                                                                                          County will benefit from the project.

Expenditures as of 12/31/21. Funded projects listed as of 3/31/2022                                                                                                           $81,148,947                  $94,954,970




Prepared by Sara Dunnigan 3/31/2022.


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