Financial Incentive Package The following is a summary of our $12.76m incentive offer based on the investment numbers provided by the Austin Company. In addition, the County will also financially participate in mutually agreed upon off site amenities such as walking trails, park improvements etc. The value of this incentive will be negotiated with Fishbowl once we determine how these improvements might best serve our mutual needs. This $12.76m incentive offer does not include the local incentive grant for the Transload Site as no investment numbers have been provided to the County. We believe this offer represents a very strong commitment to Fishbowl and recognizes the significance of this transformational project for Roanoke County. 1} $5.8m. Local Economic Development Incentive Grant for CRT Site This grant is equal to six years of new tax revenue or 50% of taxes for a twelve year period from Real Estate and Machinery and Tools Tax. The estimate is based on an investment of $30m in Real Estate and $40m in equipment provided by Austin. 2} 3.155m Land Cost Avoidance Incentive Market Value of $75,000 per acre for 57 acre site = $4,275,000 Company purchases 32 acre site for $35,000 per acre 25 additional acres donated at no charge to company Therefore company pays $1,120,000 for $4,275,000 site 3} $3m Grading and Site Preparation Incentive 32 acres of grading provided by Roanoke County at no cost to company 4} $500,000 Local Rail Incentive Grant for Transload Railsiding Site County will provide $150,000 match to Virginia Rail Enhancement Program and will cover all costs that exceed the total value of the Virginia Rail Enhancement Program eligible costs. 4) Local Economic Development Incentive Grant for Transload Site This grant is equal to six years of new tax revenue or 50% of taxes for a twelve year period from Real Estate and Machinery and Tools Tax. Since the company has not provided any investment numbers on this element of the project the County cannot determine the value of this incentive. The grant is directly tied to investment just as the CRT site grant is tied to investment. 5} $300,000 Water Authority Grant Grant to be used for any purpose related to providing public water or sewer to any site or for treating public water to be used in the manufacturing operation. Total Incentive Grant $12.76m