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035-24 (PerformanceAgreementDesiFreshFoodsLLC) Resolution DESI FRESH FOODS, LLC, WHEREAS, DESI FRESH FOODS, LLC, has made known its intent to locate its operation by making new real property and machinery and tools improvements; and create jobs, BE IT RESOLVED,that the Board of Supervisors for the County of Frederick, Virginia,does hereby approve a General Fund Supplemental Appropriation and an Economic Development Authority Supplemental Appropriation in the amount of$150,000.00 for a Local Economic Development Incentive Grant as stated in the Performance Agreement to assist in the location for DESI FRESH FOODS, LLC, in Frederick County, Virginia. BE IT RESOLVED,that the Board of Supervisors for the County of Frederick, Virginia, does hereby approve and appropriate the payment of$150,000.00 to the Economic Development Authority of Frederick County, Virginia from the Commonwealth Opportunity Fund to assist in expanding the operation for DESI FRESH FOODS, LLC in Frederick County, Virginia. BE IT RESOLVED,that said funds are subject to an executed Performance Agreement outlining the required performance criteria. BE IT FURTHER RESOLVED,that the Board of Supervisors for the County of Frederick, Virginia, does authorize the County Administrator to execute the Performance Agreement on its behalf: Upon motion duly made by Vice Chairman Slaughter, seconded by Supervisor Lockridge, and on the votes hereafter recorded, ADOPTED, this I 1 day of December 2024 Josh E. Ludwig Aye Heather H. Lockridge Aye Judith McCann-Slaughter Aye Robert W. Wells Aye John F. Jewell Aye Robert T. Liero Aye Blaine P. Duan Aye A COPY TESTE: =mill Michael L. Bollhoefe Clerk, Board of Su rvisors Res. No. 035-24 n k Fre erlc VA ECONOMIC DEVELOPMENT AUTHORITY DATE: December 4, 2024 TO: Frederick County Board of Supervisors FROM: Patrick Barker, CEcD Executive Director P CC: Michael Bollhoefer County Administrator RE: Performance Agreement for DESI FRESH FOODS, LLC Attached please find a resolution and performance agreements (State and County)for the location of DESI FRESH FOODS, LLC. As you might recall, DESI FRESH FOODS, LLC will locate its operation in Frederick County. They will make a capital expenditure by or on behalf of the Company of approximately $13,000,000, of which approximately$3,000,000 will be invested in machinery and tools, approximately $10,000,000 will be invested in the expansion, improvement, and up-fit of an existing building. All parties' legal counsels (VEDP, County, EDA and DESI FRESH FOODS, LLC) have reviewed and approved the performance agreement. Thank you for your support of this project. I am available if you have any questions or comments on the materials for this project. Attachment: • Performance Agreements • BOS Resolution YOUR MOVE.OUR COMMITMENT. 45 E.Boscawen St.Winchester,VA 22601 0 540-665-0973 0 YesFrederickVA.com LOCAL ECONOMIC DEVELOPMENT INCENTIVE GRANT PERFORMANCE AGREEMENT This PERFORMANCE AGREEMENT (the "Agreement") made and entered this 1 lth day of December, 2024, by and among the COUNTY OF FREDERICK, VIRGINIA (the "Locality"), DESI FRESH FOODS, LLC, a Delaware limited liability company authorized to transact business in the Commonwealth (the "Company") and a political subdivision of the Commonwealth, and the ECONOMIC DEVELOPMENT AUTHORITY OF THE COUNTY OF FREDERICK,VIRGINIA(the"Authority"), a political subdivision of the Commonwealth. WITNESSETH: WHEREAS,the Locality wishes to make a Local Economic Development Incentive Grant in the amount of$150,000 (the "LEDIG") for the purpose of inducing the Company to acquire an existing facility and to equip,improve, and operate a new manufacturing facility in the Locality (the"Facility"),thereby making a significant Capital Investment, and creating and Maintaining a significant number of New Jobs, as such capitalized terms are hereinafter defined; WHEREAS, the Locality is willing to provide the funds to the Authority with the expectation that the Authority will provide the funds to or for the use of the Company, provided that the Company meets certain criteria relating to Capital Investment and New Jobs; WHEREAS, the Locality, the Authority and the Company, desire to set forth their understanding and agreement as to the payout of the LEDIG Grant, the use of the LEDIG Grant proceeds, and the obligations of the Company regarding Capital Investment and New Jobs; WHEREAS,the construction, equipping and operation of the Facility will entail a capital expenditure by or on behalf of the Company of approximately $13,000,000, of which approximately $3,000,000 will be invested in machinery and tools, approximately $10,000,000 will be invested in the expansion,improvement, and up-fit of an existing building for the Facility; which results in a net increase in the assessed taxable value of the facility. WHEREAS, the construction, equipping and operation of the Facility will further entail the creation and Maintenance of 56 New Jobs at the Facility; and WHEREAS, the stimulation of the additional tax revenue and economic activity to be generated by the Capital Investment and New Jobs constitutes a valid public purpose for the expenditure of public funds and is the animating purpose for the LEDIG Grant: NOW,THEREFORE,in consideration of the foregoing,the mutual benefits,promises and undertakings of the parties to this Agreement, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties covenant and agree as follows. I Desi Fresh Foods LEDIG Performance Agreement FINAL Section 1. Definitions. For the purposes of this Agreement, the following terms shall have the following definitions: "Capital Investment" means a capital expenditure by or on behalf of the Company in taxable real property,taxable tangible personal property, or both, at the Facility. The purchase or lease of machinery and tools or furniture, fixtures, and business personal property, including under an operating lease, and expected building construction and up-fit by or on behalf of the Company will qualify as Capital Investment. The Capital Investment must be in addition to the capital improvements at the Facility as of January 1, 2024. "Capital Investment Target"means that the Company has made or caused to be made and retained Capital Investments of at least$13,000,000. "Maintain" means that the New Jobs will continue without interruption from the date of creation through the date that the level of achievement of the New Jobs Target is being tested, including the Performance Date. Positions for the New Jobs will be treated as Maintained during periods in which such positions are not filled due to (i) temporary reductions in the Company's employment levels (so long as there is active recruitment for open positions), (ii) strikes, and(iii) other temporary work stoppages. "New Job" means new permanent full-time employment of an indefinite duration at the Facility for which the standard fringe benefits are provided by the Company for the employee, and for which the Company pays an average annual wage of at least $61,815. Average annual wage means the average annual salary of full-time positions at the Facility determined by dividing total payroll (of a type included in W-2 compensation) provided to full-time positions at the Facility by the number of full-time positions at the Facility. Each New Job must require a minimum of either (i) 35 hours of an employee's time per week for the entire normal year of the Company's operations,which"normal year"must consist of at least 48 weeks, or(ii) 1,680 hours per year. "New Jobs Target" means that the Company has created and Maintained at least 56 New Jobs. ,,Performance Date" means June 30, 2027. If the Locality deems that good faith and reasonable efforts have been made and are being made by the Company to achieve the Targets, on or before the Performance Date the Locality may request an extension of the Performance Date by up to 15 months. Any extension of the Performance Date shall require the prior approval of the Company and the Locality. If the Performance Date is extended, the Locality shall send written notice of the extension to the Authority and the Company and the date to which the Performance Date has been extended shall be the "Performance Date" for the purposes of this Agreement. "Performance Report" means a report to be filed by the Company in accordance with Section 5. The "Final Performance Report" is to be filed within 15 days after the Performance 2 Desi Fresh Foods LEDIG Performance Agreement FINAL Date. As noted in Section 5, the Locality and the Authority may each request a Performance Report at other dates prior to the Performance Date. "Targets" means the Capital Investment Target and the New Jobs Target, all to be achieved as of the Performance Date. "Virginia Code" means the Code of Virginia of 1950, as amended. Section 2. Targets; Statutory Criteria. (a) Targets: The Company will construct, equip and operate the Facility, and achieve the Targets. (b) Encouragement to Offer New Jobs to Residents of the Commonwealth: The Locality and the Authority hereby strongly encourage the Company to ensure that at least 30% of the New Jobs are offered to "Residents" of the Commonwealth, as defined in Virginia Code Section 58.1-302. In pertinent part,that definition includes natural persons domiciled in Virginia or natural persons who, for an aggregate of more than 183 days of the year,maintained a place of abode within the Commonwealth, whether domiciled in the Commonwealth or not. (c) Prevailing Wage; Unemployment and Poverty Rates: The average annual wage of the New Jobs of at least$61,815 is more than the prevailing average annual wage in the Locality of $57,956. The Locality is not a high-unemployment locality, with an unemployment rate for 2022, which is the last year for which such data is available, of 2.4% as compared to the 2022 statewide unemployment rate of 2.9%. The Locality is not a high-poverty locality,with a poverty rate for 2022, which is the last year for which such data is available, of 7.2% as compared to the 2022 statewide poverty rate of 10.6%. (d) Support Locality's Economic Development Efforts: Recognizing that it is in the best interest of all parties for the Locality to achieve sustained economic growth, the parties will periodically engage with one another to advise on economic development strategies and initiatives for the Locality, such as promoting the attributes of the Locality as place to do business, or highlighting important industry trends and/or business development opportunities that the the Locality may wish to pursue. Such engagement would include the Company's participation in occasional business retention and expansion visits from the Authority's personnel, as deemed appropriate based on the project parameters and nature of the incentives provided to the Company. (e) Compliance with Environmental Laws: The Company covenants to (i) comply in all material respects with any and all applicable federal, state and local laws and regulations relating to the protection of human health and safety, the environment or hazardous or toxic substances or wastes, pollutants or contaminants ("Environmental Laws") with respect to its operations at the Facility, (ii)receive all material permits, licenses or other approvals required of the Company under applicable Environmental Laws to conduct its business at the Facility, and (iii) remain in compliance with all material terms and conditions of any such permit, license or approval. If the Company fails to comply with this covenant, and fails to rectify the noncompliance within 30 days of notice from the Authority, Authority shall have the option to terminate this Agreement in accordance with Section 7. 3 Desi Fresh Foods LEDIG Performance Agreement FINAL Section 3. Disbursement of LEDIG Grant. (a) General Provisions: The disbursement of the LEDIG Grant proceeds to the Company will serve as an inducement to the Company to achieve the Targets. The LEDIG Grant is to be allocated as 50% ($75,000) for the Company's Capital Investment Target, and 50% ($75,000) for the Company's New Jobs Target. The statutory minimum requirements for a LEDIG Grant in the Locality require that the Company (1) make or cause to be made and retained a Capital Investment of at least$5,000,000 and (2) create and Maintain at least 50 New Jobs (the"Statutory Minimum Requirements"). (b) Disbursement of the LEDIG Grant: As an inducement to Company to achieve the Targets at the Facility and provided that Company is not in default under the terms of this Agreement, the Locality will disburse $150,000 of LEDIG proceeds through the Authority to Company in two installments as follows: (i) An installment of$75,000 will be paid by the Locality to the Authority and by the Authority to Company on or before June 30, 2026. (i) An installment of$75,000 will be paid by the Locality to the Authority and by the Authority to Company within sixty(60)days after the Performance Date,provided that the Final Performance Report is timely filed and is deemed acceptable to the Authority and the Locality,in the sole and absolute discretion of the Authority and the Locality (ii) The Final Performance Report shall provide evidence of the achievement of the Targets by the Company. (iii) Within 15 days after the Performance Date, the Company will deliver the Final Performance Report. Through this report, the Company will provide notice and evidence satisfactory to the Locality and the Authority of the amount of the Capital Investment made or caused to be made and retrain, and the number of New Jobs created and Maintained, by the Company as of the Performance Date. The Final Performance Report will be subject to verification by the Locality and the Authority.. (c) Upon such verification, the amount of LEDIG Grant proceeds to be disbursed to the Company, if any, shall be determined as follows: (i) If Statutory Minimum Requirements Not Met: If, as of the Performance Date, the Company has not achieved both of the Statutory Minimum Requirements, the Company will not receive any of the proceeds of the LEDIG Grant. (ii) If Targets Met: If, as of the Performance Date,the Company has achieved the Capital Investment Target and the New Jobs Target,the Company will receive all $150,000 of the proceeds of the LEDIG Grant. 4 Desi Fresh Foods LEDIG Performance Agreement FINAL (iii) If Statutory Minimum Requirements Met, but Targets Not Met: If, as of the Performance Date, the Company has achieved both of the Statutory Minimum Requirements, but has not achieved the full Capital Investment Target and the full New Jobs Target, the Company will qualify for a reduced disbursement of the LEDIG Grant,reflecting a proportional amount of the Target or Targets for which there is a shortfall. For example, if as of the Performance Date, only $11,700,000 of the Capital Investment has been retained(reflecting achievement of 90% of the Capital Investment Target), and only 50 New Jobs have been created and Maintained (reflecting achievement of 89%of the New Jobs Target),the Company will receive $54,000 (reflecting 90% of the $60,000 of the LEDIG Grant allocated to the Capital Investment Target),plus $80,100 (reflecting 89% of the $90,000 of the LEDIG Grant allocated to the New Jobs Target),for a total of$134,100. These amounts reflect the percentages of the shortfall from the Capital Investment Target and the New Jobs Target, each such shortfall multiplied by the portion of the LEDIG Grant proceeds available to the Company allocated to that Target. (iv) Within 30 days after verification and approval of the Final Performance Report by the Authority and the Locality, if any amount of the LEDIG Grant proceeds are available for disbursement to the Company, as determined in accordance with the foregoing calculations, the Locality will disburse that amount to the Authority. Within 30 days after receipt of such amount, the Authority will disburse such LEDIG Grant proceeds to the Company. (d) Use of the LEDIG Grant Proceeds: The Company will use the LEDIG Grant proceeds to pay or reimburse the cost of building upfits as permitted by Section 2.2-115(D) of the Virginia Code. Section 4. Break-Even Point; State and Local Incentives. (a) Local-Level Incentives: The Locality and the Authority expect to provide the following incentives, as matching grants or otherwise, for the Facility by the Performance Date: Category of Incentive: Total Amount Local Economic Development Incentive Grant $150,000 If, by the Performance Date, the total value of all Local-Level Incentives disbursed or provided, or committed to be disbursed or provided, by the Locality to the Company is less than the $150,000 LEDIG Grant local match requirement,the Locality,subject to appropriation,will make an additional grant to the Authority. The Authority shall disburse said funds to the Company, so long as the Company has met its Targets. 5 Desi Fresh Foods LEDIG Performance Agreement FINAL Section 5. Company Reporting. (a) Performance Reporting: Commencing on June 30, 2025 and continuing on June 30, 2026 and June 30, 2027, the Company shall provide, at the Company's expense, in the form attached hereto as Exhibit A, detailed Performance Reports satisfactory to the Locality and the Authority of the Company's progress on the Targets. Such Performance Reports shall set forth the amount of the Capital Investment made as of the date of each report. Such Performance Reports shall also include an affirmative statement signed by an authorized Company officer or director that the information provided in the report is true and correct, and certifies that status of its efforts to achieve the Targets. The Company shall provide such other reports on the progress of achievement of the Targets at such other times as the Locality or the Authority may reasonably require. (b) Final Performance Report: The Company shall provide, at the Company's expense, in the form attached hereto as Exhibit B, a detailed Final Performance Report satisfactory to the Locality and the Authority of the Company's achievement of the Targets as of the Performance Date. This Final Performance Report shall be filed within 90 days after the Performance Date. Should the Company be unable to file the Final Performance Report within the 15-days after the Performance Date as called for in Section 3(b), above, the Company may request a 60- day delay in filing the Final Performance Report. Should the Company not file the Final Performance Report within the 60-day delay extension nor request a filing delay including payment of the required fee in the sum $3,000.00 to the Authority, or if the Company requests a filing delay but does not file the Final Performance Report prior to the new filing deadline, the Authority will withhold any LEDIG Grant payment that might otherwise be due and all rights of the Company under this Agreement will automatically terminate. Section 6. Verification of Targets. (a) Verification of Capital Investment: The Company hereby authorizes the Locality, including the Locality's Commissioner of the Revenue and Treasurer, to release to the Authority the Company's real estate tax, business personal property tax and machinery and tools tax information. Such information shall be marked and considered confidential and proprietary and shall be used by the Authority solely for verifying satisfaction of the Capital Investment Target. If the Locality, the Office of the Commissioner of the Revenue or the Office of the Treasurer should require additional documentation or consents from the Company to access such information, the Company shall promptly provide, at the Company's expense, such additional documentation or consents as the Locality may request. In accordance with Virginia Code Section 58.1-3122.3,The Authority is entitled to receive the Company's real estate tax,business personal property tax and machinery and tools tax information from the Locality's Commissioner of the Revenue. (b) Verification of New Jobs and Wages: The Company must submit a copy of its four most recent Employer's Quarterly Tax Reports(Form FC-20)with the Virginia Employment 6 Desi Fresh Foods LEDIG Performance Agreement FINAL Commission with the Final Performance Report. The forms shall be marked and considered confidential and proprietary and shall be used by the Authority solely for verifying satisfaction of the New Jobs Target. The Company agrees that it will report to the Virginia Employment Commission with respect to its employees at a facility-level, rather than at the company-level. (c) Additional Documentation: In addition to the verification data described above, in the sole discretion of the Locality and the Authority, the Locality and the Authority may each require such other documentation or audits as may be required to properly verify the Capital Investment or New Jobs. Section 7. Possible Termination of this Agreement and Redeployment of LEDIG Grant Proceeds. If the Locality and the Authority shall determine at any time prior to the Performance Date that the Company is unable or unwilling to meet and Maintain its Targets by and through the Performance Date, and if the Locality and the Authority shall have promptly notified the Company of such determination, this Agreement will be terminated, no further disbursements of the LEDIG Grant proceeds will be made to the Company, and the amount not disbursed will be returned to the Locality. Such a determination will be based on such circumstances as a filing by or on behalf of the Company under the U.S. Bankruptcy Code, the liquidation of the Company, an abandonment of the Facility by the Company, a failure to comply with the covenant provided in Section 2(d), or other similar significant event that demonstrates that the Company will be unable or is unwilling to satisfy the Targets for the LEDIG Grant as determined by the Locality or the Authority in their sole discretion. Section 8. Notices. Formal notices and communications between the parties shall be given either by (i)personal service, (ii) delivery by a reputable document delivery service that provides a receipt showing date and time of delivery, (iii) mailing utilizing a certified or first class mail postage prepaid service of the United States Postal Service that provides a receipt showing date and time of delivery, or(iv) delivery by electronic mail (email)with transmittal confirmation and confirmation of delivery, addressed as noted below. Notices and communications personally delivered or delivered by document delivery service shall be deemed effective upon receipt. Notices and communications mailed shall be deemed effective on the second business day following deposit in the United States mail. Notices and communications delivered by email shall be deemed effective the next business day,not less than 24 hours,following the date of transmittal and confirmation of delivery to the intended recipient. Such written notices and communications shall be addressed to: [THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK] 7 Desi Fresh Foods LEDIG Performance Agreement FINAL if to the Company, to: with a copy to: Desi Fresh Foods LLC Desi Fresh Foods LLC 205 McGhee Road 205 McGhee Road Winchester, Virginia 22603 Winchester, Virginia 22603 Email: llaporta@desifreshfoods.com Email: fmuys@desifreshfoods.com Attention: Larry LaPorta Attention: Frank Muys if to the Locality,to: with a copy to: County of Frederick, Virginia County of Frederick, Virginia 107 North Kent Street 107 North Kent Street, 3rd Floor Winchester, Virginia 22601 Winchester, Virginia 22601 Facsimile: 540-667-0370 Facsimile: 540-667-0370 Email: rmichael.bollhoefer@fcva.us Email: austin.cano@fcva.us Attention: County Administrator Attention: Interim County Attorney if to the Authority, to: with a copy to: Economic Development Authority of the Economic Development Authority of the County of Frederick, Virginia. County of Frederick, Virginia 45 East Boscawen Street, Suite 2 118 S Braddock Street Winchester, Virginia 22601 Winchester, Virginia 22601 Facsimile: 540-722-0604 Facsimile: Email: pbarker@yesfrederickva.com Email: mbryan@michaelbryanlaw.com Attention: Executive Director Attention: Counsel Each party may change the address for service of notice upon it by a notice in writing to the other parties hereto. Section 9. Miscellaneous. (a) Entire Agreement;Amendments: This Agreement constitutes the entire agreement among the parties hereto as to the LEDIG Grant and may not be amended or modified, except in writing, signed by each of the parties hereto. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. The Company may not assign its rights and obligations under this Agreement without the prior written consent of the Locality and the Authority, which consent may be withheld at the sole discretion of the Locality or the Authority. (b) Governing Law; Venue: This Agreement is made,and is intended to be performed, in the Commonwealth and shall be construed and enforced by the laws of the Commonwealth. Jurisdiction and venue for any litigation arising out of or involving this Agreement shall lie in the Circuit Court of the County of Frederick, and such litigation shall be brought only in such court. 8 Desi Fresh Foods LEDIG Performance Agreement FINAL (c) Counterparts: This Agreement may be executed in one or more counterparts, each of which shall be an original, and all of which together shall be one and the same instrument. (d) Severability: If any provision of this Agreement is determined to be unenforceable, invalid or illegal, then the enforceability, validity and legality of the remaining provisions will not in any way be affected or impaired, and such provision will be deemed to be restated to reflect the original intentions of the parties as nearly as possible in accordance with applicable law. (e) Attorney's Fees: Attorney's fees shall be paid by the party incurring such fees. (f) Time: Time is of the essence as to all matters set forth in this Performance Agreement. (g) Force Majeure: Notwithstanding the foregoing provisions of this Agreement, if the Company does not achieve a Target or take any action required under this Agreement because of an "Event of Force Majeure" (as defined below), the time for achieving the applicable Target or taking such action will be extended day-for-day by the delay in meeting the applicable Target or taking such action caused by the Event of Force Majeure. "Event of Force Majeure" means without limitation, any of the following: acts of God; strikes, lockouts or other industrial disturbances; act of public enemies; orders of any kind of the government of the United States of America or of the Commonwealth or any of their respective departments, agencies, political subdivisions or officials, or any civil or military authority; insurrections; riots; epidemics; pandemics; landslides; lightning; earthquakes; fires; hurricanes; tornadoes; storms; floods; washouts; droughts; arrests; restraint of government and people; civil disturbances; explosions; breakage or accident to machinery, transmission pipes or canals not caused by the Company; partial or entire failure of utilities; or any other cause or event not reasonably within the control of the Company. [THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK] 9 Desi Fresh Foods LEDIG Performance Agreement FINAL IN WITNESS WHEREOF, the parties hereto have executed this Performance Agreement as of the date first written above. COUNTY OF FREDERICK,VIRGINIA By: Name: Josh Ludwig Title: Chair, Board of Supervisors of the County of Frederick, Virginia Date: ECONOMIC DEVELOPMENT AUTHORITY OF THE COUNTY OF FREDERICK, VIRGINIA By: Name: Richard J. Till Title: Chair, Economic Development Authority of the County of Frederick, Virginia Date: DESI FRESH FOODS,LLC By: Name: Title: Date: 10 Desi Fresh Foods LEDIG Performance Agreement FINAL Exhibit A: Performance Report Form Exhibit B: Final Performance Report Form 11 Desi Fresh Foods LEDIG Performance Agreement FINAL Exhibit A PERFORMANCE REPORT LOCAL ECONOMIC DEVELOPMENT INCENTIVE GRANT FUND PROJECT SUMMARY: Pro'ect Location Amount of Grant Performance Reporting Period Performance Date PROJECT PERFORMANCE: Performance Measurement Target As of % Complete New Jobs over baseline Confidence level target will be High Moderate Low reached by Performance Date shown ❑ ❑ ❑ above(check one) Capital Investment(provide breakdown below)' Confidence level target will be High Moderate Low reached by Performance Date shown ❑ ❑ ❑ above check one Average Annual Wage Confidence level target will be High Moderate Low reached by Performance Date shown ❑ ❑ ❑ above(check one) Standard Fringe Benefits Yes No check one ❑ ❑ 'Data will be verified with locality records. 12 Desi Fresh Foods LEDIG Performance Agreement FINAL Capital Investment Breakdown Amount Land $ Land Improvements New Construction or Expansion Renovation or Building Up-fit Production Machinery and Tools Furniture, Fixtures and Equipment Other Total $ COMMENTS: Discuss project status, including the current level of new jobs and capital investment, progress on targets, changes or likely changes in project's nature that may impact achievement of targets, and other information relevant to project performance. If the project is not on track to meet targets,please provide an explanation. TO BE CERTIFIED BY AN OFFICER OF THE COMPANY: I certify that I have examined this report and to the best of my knowledge and belief, it is true, correct, and complete. Company: Submitted By: Signature of Official Name: Print Name Title: Date: Please return to: Patrick Barker, Executive Director, Frederick County Economic Development Authority, 540.665.0973, pbarker@yesfrederickva.com 13 Desi Fresh Foods LEDIG Performance Agreement FINAL Exhibit B FINAL PERFORMANCE REPORT LOCAL ECONOMIC DEVELOPMENT INCENTIVE GRANT FUND PROJECT SUMMARY: Pro'ect Location Amount of Grant Performance Date PROJECT PERFORMANCE Performance Measurement Target As of % Complete 20 New Jobs over_ baseline)2 Capital Investment(provide breakdown below)' Average Annual Wage Standard Fringe Benefits 2 Attach the company's four most recent Quarterly Tax Reports(Form FC-20)filed with the Virginia Employment Commission. s Data will be verified using records from the Commissioner of the Revenue and invoices. Capital Investment Breakdown Amount Land $ Land Improvements New Construction or Expansion Renovation or Building Up-fit Production Machinery and Tools Furniture, Fixtures and Equipment Other Total $ 14 Desi Fresh Foods LEDIG Performance Agreement FINAL COMMENTS: Discuss Project status or the importance of the Project to the locality and region. TO BE CERTIFIED BY AN OFFICER OF THE COMPANY: I certify that I have examined this report and to the best of my knowledge and belief, it is true, correct, and complete. Company: Submitted By: Signature of Official Name: Print Name Title: Date: Please return to: Patrick Barker, Executive Director, Frederick County Economic Development Authority, 540.665.0973, pbarker@yesfrederickva.com 15 Desi Fresh Foods LEDIG Performance Agreement FINAL COMMONWEALTH'S DEVELOPMENT OPPORTUNITY FUND PERFORMANCE AGREEMENT This PERFORMANCE AGREEMENT (the "Agreement") made and entered this 23rd day of October, 2024, by and among the COUNTY OF FREDERICK, VIRGINIA (the "Locality"), a political subdivision of the Commonwealth of Virginia (the "Commonwealth"), DESI FRESH FOODS, LLC, a Delaware limited liability company authorized to transact business in the Commonwealth (the "Company"), the VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP AUTHORITY ("VEDP"), a political subdivision of the Commonwealth, and the ECONOMIC DEVELOPMENT AUTHORITY OF THE COUNTY OF FREDERICK,VIRGINIA(the"Authority"), a political subdivision of the Commonwealth. WITNESSETH: WHEREAS, the Locality has been awarded a grant of and expects to receive $150,000 (the "COF Grant") from the Commonwealth's Development Opportunity Fund (the "Fund") through VEDP for the purpose of inducing the Company to acquire an existing facility and to equip,improve, and operate a new manufacturing facility in the Locality (the"Facility"), thereby making a significant Capital Investment, and creating and Maintaining a significant number of New Jobs, as such capitalized terms are hereinafter defined; WHEREAS, the Locality is willing to provide the funds to the Authority with the expectation that the Authority will provide the funds to or for the use of the Company, provided that the Company meets certain criteria relating to Capital Investment and New Jobs; WHEREAS,the Locality,the Authority,the Company, and VEDP desire to set forth their understanding and agreement as to the payout of the COF Grant, the use of the COF Grant proceeds, and the obligations of the Company regarding Capital Investment and New Jobs; WHEREAS,the construction, equipping and operation of the Facility will entail a capital expenditure by or on behalf of the Company of approximately $13,000,000, of which approximately $3,000,000 will be invested in machinery and tools, approximately $10,000,000 will be invested in the expansion,improvement, and up-fit of an existing building at the Facility; WHEREAS, the construction, equipping and operation of the Facility will further entail the creation and Maintenance of 56 New Jobs at the Facility; and WHEREAS, the stimulation of the additional tax revenue and economic activity to be generated by the Capital Investment and New Jobs constitutes a valid public purpose for the expenditure of public funds and is the animating purpose for the COF Grant: NOW,THEREFORE,in consideration of the foregoing,the mutual benefits,promises and undertakings of the parties to this Agreement, and other good and valuable consideration, the 1 Desi Fresh Foods COF Performance Agreement FINAL receipt and sufficiency of which are hereby acknowledged, the parties covenant and agree as follows. Section 1. Definitions. For the purposes of this Agreement, the following terms shall have the following definitions: "Capital Investment" means a capital expenditure by or on behalf of the Company in taxable real property,taxable tangible personal property, or both, at the Facility. The purchase or lease of machinery and tools or furniture, fixtures, and business personal property, including under an operating lease, and expected building construction and up-fit by or on behalf of the Company will qualify as Capital Investment. The Capital Investment must be in addition to the capital improvements at the Facility as of January 1, 2024. "Capital Investment Target"means that the Company has made or caused to be made and retained Capital Investments of at least$13,000,000. "Fund" means the Commonwealth's Development Opportunity Fund. "Maintain" means that the New Jobs will continue without interruption from the date of creation through the date that the level of achievement of the New Jobs Target is being tested, including the Performance Date. Positions for the New Jobs will be treated as Maintained during periods in which such positions are not filled due to (i) temporary reductions in the Company's employment levels (so long as there is active recruitment for open positions), (ii) strikes, and(iii) other temporary work stoppages. "New Job" means new permanent full-time employment of an indefinite duration at the Facility for which the standard fringe benefits are provided by the Company for the employee, and for which the Company pays an average annual wage of at least $61,815. Average annual wage means the average annual salary of full-time positions at the Facility determined by dividing total payroll (of a type included in W-2 compensation) provided to full-time positions at the Facility by the number of full-time positions at the Facility. Each New Job must require a minimum of either (i) 35 hours of an employee's time per week for the entire normal year of the Company's operations,which"normal year"must consist of at least 48 weeks,or(ii) 1,680 hours per year. Seasonal or temporary positions, positions created when a job function is shifted from an existing location in the Commonwealth, and positions with construction contractors, vendors, suppliers and similar multiplier or spin-off jobs shall not qualify as New Jobs. "New Jobs Target" means that the Company has created and Maintained at least 56 New Jobs. "Performance Date" means June 30, 2027. If the Locality, in consultation with VEDP, deems that good faith and reasonable efforts have been made and are being made by the Company to achieve the Targets, on or before the Performance Date the Locality may request an extension of the Performance Date by up to 15 months. Any extension of the Performance Date shall require 2 Desi Fresh Foods COF Performance Agreement FINAL the prior approval of the Company and the Board of Directors of VEDP (the "Board"). If the Performance Date is extended, the Locality shall send written notice of the extension to the Authority, the Company and VEDP and the date to which the Performance Date has been extended shall be the "Performance Date" for the purposes of this Agreement. "Performance Report" means a report to be filed by the Company in accordance with Section 5. The "Final Performance Report" is to be filed within 90 days after the Performance Date. As noted in Section 5, the Locality, the Authority and VEDP may each request a Performance Report at other dates prior to the Performance Date. "Targets" means the Capital Investment Target and the New Jobs Target, all to be achieved as of the Performance Date. "Virginia Code" means the Code of Virginia of 1950, as amended. Section 2. Targets; Statutory Criteria. (a) Targets: The Company will construct, equip and operate the Facility, and achieve the Targets. (b) Encouragement to Offer New Jobs to Residents of the Commonwealth: The Locality,the Authority, and VEDP hereby strongly encourage the Company to ensure that at least 30% of the New Jobs are offered to "Residents" of the Commonwealth, as defined in Virginia Code Section 58.1-302. In pertinent part, that definition includes natural persons domiciled in Virginia or natural persons who, for an aggregate of more than 183 days of the year, maintained a place of abode within the Commonwealth,whether domiciled in the Commonwealth or not. (c) Prevailing Wage; Unemployment and Poverty Rates: The average annual wage of the New Jobs of at least$61,815 is more than the prevailing average annual wage in the Locality of $57,956. The Locality is not a high-unemployment locality, with an unemployment rate for 2022, which is the last year for which such data is available, of 2.4% as compared to the 2022 statewide unemployment rate of 2.9%. The Locality is not a high-poverty locality,with a poverty rate for 2022, which is the last year for which such data is available, of 7.2% as compared to the 2022 statewide poverty rate of 10.6%. (d) Disclosure of Political Contributions: The Company acknowledges that the name of the Company will be shared by VEDP with the Governor of Virginia, and any campaign committee or political action committee associated with the Governor. The Company acknowledges that within 18 months of the date of this Agreement, the Governor, his campaign committee, and his political action committee will submit to the Virginia Conflict of Interest and Ethics Advisory Council a report listing any contribution, gift, or other item with a value greater than $100 provided by the Company to the Governor, his campaign committee, or his political action committee, respectively, during the period from the date of the Company's application for the COF Grant through the one-year period immediately after the date of this Agreement. 3 Desi Fresh Foods COF Performance Agreement FINAL (e) Support for Virginia's and Locality's Economic Development Efforts: Recognizing that it is in the best interest of all parties for the Commonwealth and the Locality to achieve sustained economic growth, the parties will periodically engage with one another to advise on economic development strategies and initiatives for the Commonwealth and the Locality, such as promoting the attributes of the Commonwealth and the Locality as places to do business, or highlighting important industry trends and/or business development opportunities that the Commonwealth or the Locality may wish to pursue. Such engagement would include the Company's participation in occasional business retention and expansion visits from VEDP personnel, as deemed appropriate based on the project parameters and nature of the incentives provided to the Company. (f) Compliance with Environmental Laws: The Company covenants to (i) comply in all material respects with any and all applicable federal, state and local laws and regulations relating to the protection of human health and safety, the environment or hazardous or toxic substances or wastes, pollutants or contaminants ("Environmental Laws") with respect to its operations at the Facility, (ii)receive all material permits, licenses or other approvals required of the Company under applicable Environmental Laws to conduct its business at the Facility, and (iii) remain in compliance with all material terms and conditions of any such permit, license or approval. If the Company fails to comply with this covenant, and fails to rectify the noncompliance within 30 days of notice from VEDP, VEDP shall have the option to terminate this Agreement in accordance with Section 7. Section 3. Disbursement of COF Grant. (a) General Provisions:The disbursement of the COF Grant proceeds to the Company will serve as an inducement to the Company to achieve the Targets. The COF Grant is to be allocated as 40%($60,000)for the Company's Capital Investment Target, and 60% ($90,000) for the Company's New Jobs Target. The statutory minimum requirements for a COF Grant in the Locality require that the Company (1) make or cause to be made and retained a Capital Investment of at least$5,000,000 and (2) create and Maintain at least 50 New Jobs (the"Statutory Minimum Requirements"). The COF Grant proceeds shall be retained in the Fund until needed for disbursement or the COF Grant is withdrawn in accordance with the terms of this Agreement. (b) Disbursement of the COF Grant: Within 90 days after the Performance Date,the Company will deliver the Final Performance Report. Through this report, the Company will provide notice and evidence satisfactory to the Locality, the Authority and VEDP of the amount of Capital Investments made or caused to be made and retained, and the number of New Jobs created and Maintained, by the Company as of the Performance Date. The Final Performance Report will be subject to verification by the Locality and VEDP. Upon such verification, the amount of the COF Grant proceeds to be disbursed to the Company, if any, shall be determined as follows: 4 Desi Fresh Foods COF Performance Agreement FINAL (i) If Statutory Minimum Requirements Not Met: If, as of the Performance Date, the Company has not achieved both of the Statutory Minimum Requirements, the Company will not receive any of the proceeds of the COF Grant. (ii) If Targets Met: If, as of the Performance Date,the Company has achieved the Capital Investment Target and the New Jobs Target,the Company will receive all $150,000 of the proceeds of the COF Grant. (iii) If Statutory Minimum Requirements Met, but Targets Not Met: If, as of the Performance Date, the Company has achieved both of the Statutory Minimum Requirements, but has not achieved the full Capital Investment Target and the full New Jobs Target,the Company will qualify for a reduced disbursement of the COF Grant,reflecting a proportional amount of the Target or Targets for which there is a shortfall. For example, if as of the Performance Date, only $11,700,000 of the Capital Investment has been retained (reflecting achievement of 90% of the Capital Investment Target), and only 50 New Jobs have been created and Maintained(reflecting achievement of 89%of the New Jobs Target),the Company will receive $54,000 (reflecting 90% of the $60,000 of the COF Grant allocated to the Capital Investment Target),plus $ 80,100 (reflecting 89% of the $90,000 of the COF Grant allocated to the New Jobs Target), for a total of$ 134,100. These amounts reflect the percentages of the shortfall from the Capital Investment Target and the New Jobs Target, each such shortfall multiplied by the portion of the COF Grant proceeds available to the Company allocated to that Target. Within 30 days after verification of the Final Performance Report, if any amount of COF Grant proceeds are available for disbursement to the Company, as determined in accordance with the foregoing calculations, VEDP will disburse that amount to the Locality. Within 30 days after receipt of such amount, the Locality will disburse such COF Grant proceeds to the Authority. Within 30 days after receipt of such amount,the Authority will disburse such COF Grant proceeds to the Company. If any amount of COF Grant proceeds has not been earned by the Company, the amount not disbursed will be retained in the Fund and will be available for other economic development proj ects. (c) Use of the COF Grant Proceeds: The Company will use the COF Grant proceeds to pay or reimburse the cost of building upfits as permitted by Section 2.2-115(D) of the Virginia Code. Section 4. Break-Even Point; State and Local Incentives. (a) State-Level Incentives: VEDP has estimated that the Commonwealth will reach its "break-even point" by the Performance Date. The break-even point compares new revenues realized as a result of the Capital Investment and New Jobs at the Facility with the 5 Desi Fresh Foods COF Performance Agreement FINAL Commonwealth's expenditures on discretionary incentives, including but not limited to the COF Grant. With regard to the Facility,the Commonwealth expects to provide discretionary incentives in the following amounts: Category of Incentive: Total Amount COF Grant $150,000 VEDP Talent Accelerator Program ("VTAP") (Approximate $218,000 Value) Agriculture and Forestry Industries Incentive Grant("AFIG") $150,000 The proceeds of the COF Grant shall be used for the purposes described in Section 3(c). The VTAP represents the value to the Company of workforce development services expected to be provided by VEDP to the Company for recruitment and training. (b) Local-Level Incentives: The Locality and the Authority expect to provide the following incentives, as matching grants or otherwise, for the Facility: Category of Incentive: Total Amount Local Economic Development Incentive Grant $150,000 If, by the Performance Date, the total value of all Local-Level Incentives disbursed or provided, or committed to be disbursed or provided, by the Locality to the Company is less than the $150,000 COF Grant local match requirement, the Locality, subject to appropriation, will make an additional grant to the Company of the difference promptly after Performance Date, so long as the Company has met its Targets. C) Other Incentives: This Agreement relates solely to the COF Grant. Section 5. Company Reporting. (a) Performance Reporting: The Company shall provide, at the Company's expense, in the form attached hereto as Exhibit A, detailed Performance Reports satisfactory to the Locality, the Authority and VEDP of the Company's progress on the Targets. The Performance Reports are due by each December 1, commencing December 1, 2024,reflecting the Company's progress toward the Targets as of the prior June 30. Further, the Company shall provide such Performance Reports at such other times as the Locality, the Authority or VEDP may require. (b) Final Performance Report: The Company shall provide, at the Company's expense, in the form attached hereto as Exhibit B, a detailed Final Performance Report satisfactory to the Locality, the Authority and VEDP of the Company's achievement of the Targets as of the Performance Date. This Final Performance Report shall be filed within 90 days after the Performance Date. 6 Desi Fresh Foods COF Performance Agreement FINAL Should the Company be unable to file the Final Performance Report within the 90-day timeframe, the Company may request a 60-day delay in Filing the Final Performance Report. VEDP will require a $3,000 fee, payable to VEDP, to process the request for the filing delay. Should the Company not file the Final Performance Report within the 90-day window nor request a filing delay (including payment of the required fee), or if the Company requests a filing delay but does not file the Final Performance Report prior to the new filing deadline, VEDP will withhold any COF Grant payment that might otherwise be due and all rights of the Company under this Agreement will automatically terminate. Section 6. Verification of Targets. (a) Verification of Capital Investment: The Company hereby authorizes the Locality, including the Locality's Commissioner of the Revenue and Treasurer, to release to VEDP the Company's real estate tax,business personal property tax and machinery and tools tax information. Such information shall be marked and considered confidential and proprietary and shall be used by VEDP solely for verifying satisfaction of the Capital Investment Target. If the Locality, the Office of the Commissioner of the Revenue or the Office of the Treasurer should require additional documentation or consents from the Company to access such information, the Company shall promptly provide, at the Company's expense, such additional documentation or consents as the Locality or VEDP may request. In accordance with Virginia Code Section 58.1- 3122.3,VEDP is entitled to receive the Company's real estate tax,business personal property tax and machinery and tools tax information from the Locality's Commissioner of the Revenue. (b) Verification of New Jobs and Wages: The Company must submit a copy of its four most recent Employer's Quarterly Tax Reports(Form FC-20)with the Virginia Employment Commission with the Final Performance Report. The forms shall be marked and considered confidential and proprietary and shall be used by VEDP solely for verifying satisfaction of the New Jobs Target. In accordance with Virginia Code Section 60.2-114, VEDP is entitled to receive the Company's employment level and wage information from the Virginia Employment Commission. The Company agrees that it will report to the Virginia Employment Commission with respect to its employees at a facility-level, rather than at the company-level. (c) Additional Documentation: In addition to the verification data described above, in the sole discretion of the Locality,the Authority or VEDP,the Locality,the Authority or VEDP, may each require such other documentation or audits as may be required to properly verify the Capital Investment or New Jobs. Section 7. Possible Termination of this Agreement and Redeployment of COF Grant Proceeds. If the Locality, the Authority or VEDP shall determine at any time prior to the Performance Date that the Company is unable or unwilling to meet and Maintain its Targets by and through the Performance Date, and if the Locality, the Authority or VEDP shall have promptly notified the Company of such determination, this Agreement will be terminated, no 7 Desi Fresh Foods COF Performance Agreement FINAL further disbursements of the COF Grant proceeds will be made to the Company, and the amount not disbursed will be retained in the Fund and made available for other economic development projects. Such a determination will be based on such circumstances as a filing by or on behalf of the Company under the U.S. Bankruptcy Code, the liquidation of the Company, an abandonment of the Facility by the Company, a failure to comply with the covenant provided in Section 2(f), or other similar significant event that demonstrates that the Company will be unable or is unwilling to satisfy the Targets for the COF Grant, as determined by the Locality, the Authority, or VEDP in their sole discretion. Section 8. Notices. Formal notices and communications between the parties shall be given either by (i)personal service, (ii) delivery by a reputable document delivery service that provides a receipt showing date and time of delivery, (iii) mailing utilizing a certified or first class mail postage prepaid service of the United States Postal Service that provides a receipt showing date and time of delivery, or(iv) delivery by electronic mail (email)with transmittal confirmation and confirmation of delivery, addressed as noted below. Notices and communications personally delivered or delivered by document delivery service shall be deemed effective upon receipt. Notices and communications mailed shall be deemed effective on the second business day following deposit in the United States mail. Notices and communications delivered by email shall be deemed effective the next business day,not less than 24 hours, following the date of transmittal and confirmation of delivery to the intended recipient. Such written notices and communications shall be addressed to: if to the Company, to: with a copy to: Desi Fresh Foods LLC Desi Fresh Foods LLC 205 McGhee Road 205 McGhee Road Winchester, Virginia 22603 Winchester, Virginia 22603 Email: llaporta@desifreshfoods.com Email: fmuys@desifreshfoods.com Attention: Larry LaPorta Attention: Frank Muys if to the Locality,to: with a copy to: The County of Frederick, Virginia The County of Frederick, Virginia 107 North Kent Street 107 North Kent Street, 3rd Floor Winchester, Virginia 22601 Winchester, Virginia 22601 Facsimile: 540-667-0370 Facsimile: 540-667-0370 Email: rmichael.bollhoefer@fcva.us Email: rwillia@fcva.us Attention: County Administrator Attention: County Attorney if to the Authority, to: with a copy to: Economic Development Authority of the Economic Development Authority of the County of Frederick, Virginia County of Frederick, Virginia 45 East Boscawen Street, Suite 2 118 S. Braddock Street Winchester, Virginia 22601 Winchester,Virginia 22601 Facsimile: 540-722-0604 Email: mbryan@michaelbryanlaw.com 8 Desi Fresh Foods COF Performance Agreement FINAL Email: pbarker@yesfrederickva.com Attention: Counsel Attention: Executive Director if to VEDP,to: with a copy to: Virginia Economic Development Partnership Virginia Economic Development Partnership One James Center, Suite 900 One James Center, Suite 900 901 East Cary Street 901 East Cary Street Richmond,Virginia 23219 Richmond, Virginia 23219 Email: ceo@vedp.org Email: generalcounsel@vedp.org Attention: President and CEO Attention: General Counsel Each party may change the address for service of notice upon it by a notice in writing to the other parties hereto. Section 9. Miscellaneous. (a) Entire Agreement;Amendments: This Agreement constitutes the entire agreement among the parties hereto as to the COF Grant and may not be amended or modified, except in writing, signed by each of the parties hereto. This Agreement shall be binding upon and inure to the benefit of the parties hereto and their respective successors and assigns. The Company may not assign its rights and obligations under this Agreement without the prior written consent of the Locality, the Authority, and VEDP, which consent may be withheld at the sole discretion of the Locality,the Authority, or VEDP. (b) Governing Law; Venue: This Agreement is made,and is intended to be performed, in the Commonwealth and shall be construed and enforced by the laws of the Commonwealth. Jurisdiction and venue for any litigation arising out of or involving this Agreement shall lie in the Circuit Court of the City of Richmond, and such litigation shall be brought only in such court. (c) Counterparts: This Agreement may be executed in one or more counterparts, each of which shall be an original, and all of which together shall be one and the same instrument. (d) Severability: If any provision of this Agreement is determined to be unenforceable, invalid or illegal, then the enforceability, validity and legality of the remaining provisions will not in any way be affected or impaired, and such provision will be deemed to be restated to reflect the original intentions of the parties as nearly as possible in accordance with applicable law. (e) Attorney's Fees: Attorney's fees shall be paid by the party incurring such fees. (f) Time: Time is of the essence as to all matters set forth in this Performance Agreement. 9 Desi Fresh Foods COF Performance Agreement FINAL (g) Force Majeure: Notwithstanding the foregoing provisions of this Agreement, if the Company does not achieve a Target or take any action required under this Agreement because of an "Event of Force Majeure" (as defined below), the time for achieving the applicable Target or taking such action will be extended day-for-day by the delay in meeting the applicable Target or taking such action caused by the Event of Force Majeure. "Event of Force Majeure" means without limitation, any of the following: acts of God; strikes, lockouts or other industrial disturbances; act of public enemies; orders of any kind of the government of the United States of America or of the Commonwealth or any of their respective departments, agencies, political subdivisions or officials, or any civil or military authority; insurrections; riots; epidemics; pandemics; landslides; lightning; earthquakes; fires; hurricanes; tornadoes; storms; floods; washouts; droughts; arrests; restraint of government and people; civil disturbances; explosions; breakage or accident to machinery, transmission pipes or canals not caused by the Company; partial or entire failure of utilities; or any other cause or event not reasonably within the control of the Company. [THE REMAINDER OF THIS PAGE INTENTIONALLY LEFT BLANK] 10 Desi Fresh Foods COF Performance Agreement FINAL IN WITNESS WHEREOF, the parties hereto have executed this Performance Agreement as of the date first written above. COUNTY OF FREDERICK,VIRGINIA By: Name: Josh Ludwig Title: Chair, Board of Supervisors of the County of Frederick, Virginia Date: ECONOMIC DEVELOPMENT AUTHORITY OF THE COUNTY OF FREDERICK, VIRGINIA By: Name: Richard J. Till Title: Chair, Economic Development Authority of the County of Frederick, Virginia Date: DESI FRESH FOODS,LLC By: Name: Larry LaPorta Title: CEO Date: VIRGINIA ECONOMIC DEVELOPMENT PARTNERSHIP AUTHORITY By: Name: Title: Date: 11 Desi Fresh Foods COF Performance Agreement FINAL Exhibit A: Performance Report Form Exhibit B: Final Performance Report Form 12 Desi Fresh Foods COF Performance Agreement FINAL Exhibit A PERFORMANCE REPORT COMMONWEALTH'S DEVELOPMENT OPPORTUNITY FUND PROJECT SUMMARY: Pro'ect Location Amount of Grant Performance Reporting Period Performance Date PROJECT PERFORMANCE: Performance Measurement Target As of % Complete New Jobs over baseline Confidence level target will be High Moderate Low reached by Performance Date shown ❑ ❑ ❑ above(check one) Capital Investment(provide breakdown below)' Confidence level target will be High Moderate Low reached by Performance Date shown ❑ ❑ ❑ above check one Average Annual Wage Confidence level target will be High Moderate Low reached by Performance Date shown ❑ ❑ ❑ above(check one) Standard Fringe Benefits Yes No check one ❑ ❑ 'Data will be verified with locality records. 13 Desi Fresh Foods COF Performance Agreement FINAL Capital Investment Breakdown Amount Land $ Land Improvements New Construction or Expansion Renovation or Building Up-fit Production Machinery and Tools Furniture, Fixtures and Equipment Other Total $ COMMENTS: Discuss project status, including the current level of new jobs and capital investment, progress on targets, changes or likely changes in project's nature that may impact achievement of targets, and other information relevant to project performance. If the project is not on track to meet targets,please provide an explanation. TO BE CERTIFIED BY AN OFFICER OF THE COMPANY: I certify that I have examined this report and to the best of my knowledge and belief, it is true, correct, and complete. Company: Submitted By: Signature of Official Name: Print Name Title: Date: Please return to: Kim Ellett, Director of Compliance, Virginia Economic Development Partnership, 804.545.5618, kellett@vedp.org 14 Desi Fresh Foods COF Performance Agreement FINAL Exhibit B FINAL PERFORMANCE REPORT COMMONWEALTH'S DEVELOPMENT OPPORTUNITY FUND PROJECT SUMMARY: Pro'ect Location Amount of Grant Performance Date PROJECT PERFORMANCE:' Performance Measurement Target As of % Complete 20 New Jobs over_ baseline)' Capital Investment(provide breakdown below)' Average Annual Wage Standard Fringe Benefits 'Final,actual performance will be reported on VEDP's public reporting website. 2 Attach the company's four most recent Quarterly Tax Reports(Form FC-20)filed with the Virginia Employment Commission. 3 Data will be verified using records from the Commissioner of the Revenue and invoices. Capital Investment Breakdown Amount Land $ Land Improvements New Construction or Expansion Renovation or Building Up-fit Production Machinery and Tools Furniture, Fixtures and Equipment Other Total $ 15 Desi Fresh Foods COF Performance Agreement FINAL LOCAL MATCH: Goal Actual COMMENTS: Discuss Project status or the importance of the Project to the locality and region. TO BE CERTIFIED BY AN OFFICER OF THE COMPANY: I certify that I have examined this report and to the best of my knowledge and belief, it is true, correct, and complete. Company: Submitted By: Signature of Official Name: Print Name Title: Date: Please return to: Kim Ellett, Director of Compliance,Virginia Economic Development Partnership, 804.545.5618, kellettkvedp.org 16 Desi Fresh Foods COF Performance Agreement FINAL