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HomeMy WebLinkAboutR06-Economic Development Agency c c c ~ ......,J DEVELOPIIEIIT DEPARTIIEIIT OF TIIII: CITY OF SAR BERlWIDIRO c REOUEST FOR COIMISSIOII/CotllICIL ACTIOII From: KENNETH J. HENDERSON Executive Director Subject: DAlIIY'S TOWIIIG - SIIALL BUSIOSS LOAR Date: April 29, 1993 ------------------------------------------------------------------------------- SvnoDsis of Previous CftBMissionlCouncil/C~ittee Action(s): At its meeting on April 22, 1993, the Redevelopment Committee considered this matter and recommended to the Community Development Commission approval of a loan not to exceed $75,000 for completion of development requirements relating to the submission by Danny's Towing of a CUP application. ------------------------------------------------------------------------------- RecnMmPnded IIotion(s): (IIavor and C~on Council) IIOTIOII: RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING AND DIRECTING THE EXECUTION OF A SMALL BUSINESS LOAN AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND DANNY'S TOWING. ~~ERSOII Executive Director ------------------------------------------------------------------------------- Contact Person(s): Ken Henderson/Doris A. Daniels Phone: 5081 Project Area(s): Ward(s): Six (6) None Supporting Data Attached: Staff ReDort FUNDING REQUIREMENTS: Amount: $75.000.00 Source: Small Business Loan Fund Budget Authority: Reauested ------------------------------------------------------------------------------- Commission/Council lIotes: ------------------------------------------------------------------------------- KJH:DAD:lag:462q ClMnSSIOII IlEETIIIG AGDDA lIeeting Date: 5/10/1993 & Agenda Itelll lIIuIIber: c c c o 0 DEVELOPMENT DEPARTMENT OF THB CIn OF SAB R1nlIIA1!DIIIO STAFF REPORT DAnnv's Towfn.. - S..ll Business Loan The Mayor and Common C01Dlcil have requested that Development Department staff work with Danny's Towing to determine f1Dlding requirements to submit a Conditional Use Permit (CUP) application. It was later determined by staff that Danny's Towing needed to file applications for both a Lot Merger and a CUP. Further it was determined that, Danny's required financial assistance to submit both applications by a City mandated deadline of April I, 1993. On February 18 and March 8, 1993, respectively, the Redevelopment Committee and Comm1Dlity Development Commission approved Danny's request for assistance in the am01Dlt of $9,400 for planning fees and professional services that were required to file the two applications. It has now been determined that the development standards to complete the CUP requirements will cost approximately $75,000. Due to the backgro1Dld of this case, Danny's Towing is requesting a loan not to exceed $75,000 to complete the CUP requirements which will allow him to receive a Certificate of Occupancy, maintain his business license and continue to operate at his present location. BACKGROUBD On September 19, 1991, the City filed its Complaint for Inj1Dlction and Declaratory Relief against Danny's Towing seeking compliance with the City's zoning laws. The San Bernardino Superior Court issued a restraining order to allow the towing business to operate 1Dltil the City determined that it had come into compliance. The Court further indicated that it allowed the business to continue operating because an inequitable condition existed when Danny's Towing was put on the Police Rotation List, purchased a new tow truck, and was then taken off the list. An agreement was reached on October IS, 1991 wherein the City agreed to allow Danny's Towing to operate if Danny's Towing was to obtain a CUP. To date, Danny's has been 1Dlable to acquire the necessary CUP, primarily for business and financial reasons. DESCRIPTION OF COMPANY Danny's Towing has been in operation for more than six (6) years since 1988. The company is organized as a sole proprietorship of Mr. Danny Alcarez. The products and services offered by the company include towing and storage services for the California Highway Patrol (CHP), Sheriff's Department and Automobile Association of America (AAA), along with a number of other automobile clubs. The primary market for the Company's services is within the City of San Bernardino. KJH:DAD:lag:462q COIIIIISSION RDTIl'IG AGDDA Meeting Date: 5/10/1993 lr Agenda Item l'ImDber: c c - "- 08 DEVELOPIIBlIr DBPh.uu.ax SrAFF JIBPOIIr COMPLB'rIOR OF DEVELOPIIBlIr UQUlIU5l'mlll:S lOR CORDITIOllAL USE PIlIKIT (CUP) lOR DADY'S TOWIIIG April 29, 1993 Page JIlIIIber -2- The company is presently located at 2305 West Highland, San Bernardino. At the present time, Danny's Towing is operating without a CUP. Both the CUP and Lot Merger applications must be filed to bring the business into compliance with City code. Furthermore, Danny's Towing must receive a CUP to remain in business in the City. The present property is zoned Industrial (IL - Industrial Light) and has a house, a shed (used for an office) and a large building presently used as an automotive shop on the same parcel of land. The present property will not meet the requirements for a CUP application since a single family residence and the business will not be allowed on the same parcel. The company is in escrow on the adjacent parcel to provide sufficient land to comply with CUP requirements. AMOUBT An PDRPOSE OF LOO Danny's Towing is requesting a loan not to exceed $75,000 to complete the CUP requirements which will allow him to receive a Certificate of Occupancy, maintain his business license and continue to operate at his present location. The CUP requirements encompass the following construction and equipment costs totalling $75,000.00: Asphalt and Grading Lighting Painting Fire Hydrant/Installation Wrought Iron Fence Chain Link Fence Landscaping Tow Equipment House to Office Conversion Contingency $29,150.00 4,300.00 5,250.00 8,200.00 3,400.00 1,500.00 7,200.00 5,000.00 5,000.00 6,000.00 cnT.T.I.'l'RVAT. In its loan application, the company provides the following collateral: TvDe of ProDertv Amount Mortaaae Balance 1. Home and Business $130,000.00 $40,000.00 ------------------------------------------------------------------------------- KJH:DAD:lag:462q COIMISSIOR MDTIIIG AGERDA Meeting Date: 5/10/1993 ~ Agenda Itell JIlIIIber: c' c c o r\ \..,J DEVELOPIID'l DEPAllTP1I5Kr STAFF IlEPORT COMPLETIOB OF DEVELOPIID'l REQUIIIIlIID'lS FOR COBDITIOlUL USE PEIlIIIT (CUP) FOR DADY'S TOWIBG April 29, 1993 Page l'IuIlber -3- RATE AIm TEllM OF LOAl'I The loan requested would be for a period of seven (7) years at an interest rate of eight percent (8X) deferred for one year from the date of issuance of the Certificate of Occupancy. Monthly principal and interest payments would be $1,324. JOB CRJ!ATIOB The company does not expect to immediately create new jobs. Five jobs will be preserved by the company continuing to operate within the City of San Bernardino. RECOMMlllmATIOB Based on the information presented in this report and confirmation of the value of the collateral, staff recommends adoption of the form motion. ------------------------------------------------------------------------------- KJH:DAD:lag:462q COIMISSIOB IlBETIBG AGElIDA Meeting Date: 5/10/199~ Agenda Item l'IuIlber: (; c c c o ,-) ~ 1 2 '. 3 4 5 6 7 8 9 10 11 12 13 14 15 16 27 18 19 20 21 22 23 24 25 26 27 28 RESOLUTION NO. R~SOLUTZON OF THE QYOR AND COMMON COUNCZL OF THE CZTY OF SAN BERNARDZNO AUTHORUZNG AND DIREC'l'ZNG THE BXBCUTZON OF A SMALL BUSZNBSS LOAN AGREEMENT' BETWEEN THE CZTY 01' SAN BBRNARDZNO AND DANNY'S '1'OWZNG BE ZT RESOLVED BY THE MAYOR AND COMMON COUNCZL OF THE CITY OF SAN BBRNARDZNO ~S FOLLOWS: SEC'l'ZON 1. The Mayor of the City of San Bernardino is hereby authorized and directed to execute, on behalf of said Clty of San Bernardino, a loan agreement with DANNY'S TOWING, which loan agreement is attached hereto as Exhibit "1" and is incorporated herein by reference tiS though fully set forth at length. The Agreement provides for the loaning of funds from the Small Business Loan program in the amount of $75,000.00. SEC'l'ZON 2. The authorizations to execute the above referenced Agreement are rescinded if the parties to the agreement fail to execute same within sixty (60) days of the passage of this Resolution. III III III III III III III III III III III III : klIIlllANNYTO. RES] -1- (., c c c o r'\ ~.,.J 1 " 2 3 4 5 6 7 RESOLUTION NO. RESOLUTION OF THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AUTHORIZING AND DIRECTING THE EXECUTION OF A SMALL BUSINESS LOAN AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND DANNY'S TOWING I HEREBY CERTIFY that the foregoing resolution was duly adopted by the Mayor and Common Council of the City of San Bernardino at a meeting thereof, held on 8 the day of , 1993 by the following 9 vote, to wit: 10 Council Members: 11 ESTRADA 12 REILLY 13 HERNANDEZ AYES NAYS ABSTAIN ABSENT 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 MAUDSLEY MINOR POPE-LUDLAM MILLER City Clerk The foregoing resolution is hereby approved this of , 1993. day W. R. Holcomb, Mayor City of San Bernardino Approved as to form and legal content: JAMES F. PENMAN, City Attorney By: ~{L_~_~:v'(/_ n ./~ AB:km(DANNYTO.RESJ -2- (, c c c BORROWER PROJECT 'l'X'1'LE PROJECT ADDRESS: o I') It...,J EXHXBX'l' "1" CX'l'Y OF SAN BERNARDXNO COMMUNX'l'Y DEVELOPMEN'l' DEPAR'l'MEN'l' "EcoftOlliC l)eve1op_nt progr_" . (XDB-Financed) . . Danny's Towing . . COnditional Use Permit 2305 West Highland, San Bernardino, CA LOAN IS NUMBER DEPAR'l'MEN'l' CONTRACTS. 1lAB: ....IDllIlRn'O. TOe) OF COMMUNITY DEVELOPMENT (v c c c o r-. ~ TABLE OP CONTENTS (J:DB-Pinanced) ----------------------------------------------------------------- Section Number SECTZON Z S101. S102. S103. S104. S105. SECTXON U S201. 8202. 8203. S204. SECTXON XU 8301- 8302. 8303. SECTION XV S401. S402. 1lI\Il:.... IDllNHYTO. TOe I Title PARTXBS, T~, CONDITIONS PRECEDENT AND INDEPENDENT STATUS Page 2 2 Parties to the Agreement Representatives of the Parties and Service of Notices Term of this Agreement Conditions Precedent 2 3 3 Independent Contractor Status of the Borrower 4 PURPOSE OP AGREEMENT AND NOTE, LOAN TERMS, AND PROMISSORY NOTE 4 4 Purpose of the Agreement Purpose of the Loan 4 4 5 Terms of the Loan Promissory Note REPRESENTATIONS AND COVENANTS OP BORROWERS, AND DEPAULT 6 6 8 Representations of the Borrower Covenants of the Borrower Default 11 REPORTS, RECORDS AND AUDITS 14 Reporting Requirements 14 14 Maintenance of Records -1- G c c c - o ,,) , TABLE OF CONTENTS (Con~...) (IDB-Financed Agre..en~) ------------------------------------------------------------ Sec~ion Nwaber S403. S404. S405. S406. SECTION V S501. S502. S503. S504. S505. S506. S507. S508. S509. S510. S511. S512. S513. DAB: kalllARNYTO. TOe) Ti~le Page 15 Audits and Inspections Validity of Financial Documentation Submissions 15 16 Release of Funds from Escrow "Reconveyance Fee 16 GENERAL TERMS AND CONDITIONS 16 Indemnification and Insurance Requirements 16 19 19 Prohibition Against Assignment Amendments and Waivers Compliance with Statutes and Regulations 19 20 22 23 Conflict of Interest Political Activity Prohibited Lobbying Prohibited Installation of Financial Assistance Sign 23 23 Press Releases Discrimination Prohibited 23 Nondiscrimination, Equal Employment Practices, and Affirmative Action Program Employment Opportunities for Business and Lower Income Persons 23 24 Participation of Minorities, Women and Small Businesses 26 -2- I (. e c c c o o TABLE OF CON'l'EN'1'S (Cont:...) (XDB-Financed Agre..ent:) Sect:ion Number ----------------------------------------------------------------- 8514. 8515. 8516. 8517. 8518. SECTION VX S601. 8602. . DAB:.... IIWINYTO. TOe) .'1'i Ue Page 26 26 26 27 27 Captions Effect of Legal Judgment Choice of Law Governing this Agreement Prohibition of Legal Proceedings Rights and Remedies EN'1'XRE AGREEMEN'1' 27 27 28 28 Complete Agreement Number of Pages and Attachment Execution (Signature) Page ATTACHMENTS Attachment I -- Employment Action Plan 29 Attachment II -- Insurance Requirements 29 -3- c c c c o o AGREEMEN'l' NUMBER UDB-Financed) BETWEEN DE CZTY OF SAN BERHARDZNO AND DANNY'S '1'OWZNG (RELA'1'ZNG '1'0) DE LOT MERGER AMD CONDZ'1'ZONAL USE PERMZ'1' PROJI!:C'1' ----------------------------------------------------------------- DZS AGREEMEN'l' is made and entered into by and between the City of San Bernardino, a municipal corporation, hereinafter called "City", and Danny's Towing, hereinafter called the "Borrower". WZ'1'NESSE'1'H WHBRI!:AS, the City has entered into a Grant Agreement with the United States Department of Housing and Urban Development, hereinafter called the Grantor, pursuant to Title I of the Housing and Community Development Act of 1974, as amended, hereinafter referred to as HCDA, to address the community development needs of the City: and WHBRI!:AS, the Community Development Department, hereinafter called the "CDD" , has been designated by the City to provide for proper planning, coordination and administration of the City's programs as described in the City's Grant Agreement with the Grantor, and of certain projects funded by the City: and WHEREAS, the CDD cooperates with private individuals and organizations, other agencies of the City and agencies of other governmental jurisdictions in carrying out certain functions and programs which are its responsibility: and WHBRI!:AS, the Small Business Revolving Loan Fund program has been established by the City as part of a City of San Bernardino Economic Development Program ("EDP"), and has been approved by the San Bernardino Mayor and Common Council: and WHEREAS, Borrower has applied to the City for a loan to help finance the project: and WHEREAS, the City is willing to lend monies to the Borrower on the terms and conditions set forth herein: NOW, '1'HEREFORE, in consideration of and in reliance upon the foregoing and upon the covenants, agreements, representations and warranties herein contained, the City and the Borrower agree as follows: DAB: ka(DllIlR'fTO. AGRJ (, c c c o o SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -2- SECTION I. PARTIES, TERM, CONDITIONS PRECEDENT, AND INDEPENDENT STATUS SlOl. Parties to the Agreement. The parties to this Agreement are: 1) The City of San Bernardino, a municipal corporation, having its principal office at 300 North "D" street, San Bernardino, California 92418. 2) The Borrower, Danny's Towing, having its principal address at 2305 W. Highland, San Bernardino. The Borrower is a sole proprietor. Sl02. Representatives of the Parties and Services of Notices. The representatives of the respective parties who are authorized to administer this Agreement and to whom formal notices, demands and communications shall be given are as follows: 1) The representative of the City shall be, unless otherwise stated in the Agreement: Mr. Kenneth J. Henderson, Director Community Development Department 201 N. tiE" Street, Third Floor San Bernardino, CA 92401 2) The representative of the Borrower shall be: Dannv Alcarez Dannv's Towin2 2305 West Hi2hland San Bernardino. CA 92405 1IllB: km 11WlllYTO. AGIl] (" c c c o o SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -3- S103. S104. 3) Formal notices, demands and communications to be given hereunder by either party shall be made in writing and may be effected by personal delivery or by registered or certifi.d mail, postage prepaid, return receipt requested and shall be deemed communicated as of the date of mailing. 4) If the name of the person designated to receive the notices, demands or communications or the address of such person is changed, written notice shall be given, in accord with this section, within five (5) working days of said change. Terms of this Agreement. This Agreement shall remain in full force and effect from the date of execution by Borrower of the Promissory Note, until such time as said Promissory Note is paid according to its terms subject to the provisions of S303 herein. Conditions Precedent. A. Prior to the execut~on of th~s Agreement, the Borrower shall submit to the City for approval in writing an Affirmative Action Program Plan in accordance with Section 511 herein. B. Prior to the execution of this Agreement, Borrower shall provide the City a copy of the Fictitious Name Statement and evidence of the proper filing thereof. DAB:'" [1lIlNIrYTO .AGRI c; c c c - o :) SMALL BUSINESS LOAN AGREEMENT IDB-Financed page -4- Sl05. Independent COntractor status of the Borrower. The parties agree that the Borrower is an independent contractor and that no employees of the Borrower have been, are, or shall be employees of the Ci ty by virtue of this Agreement, and the Borrower shall so inform each employee organization and each employee who is hired or retained by it. SECTION III. PURPOSE OF AGREEMENT AND LOAN. LOAN TERMS. AND PROMISSORY NOTE S20l. Purpose of the Aoreement. The purpose of this Agreement is to provide SEVENTY-FIVE THOUSAND DOLLARS ($75,000.00) of EDP funds to be loaned by the City to the Borrower, hereinafter call the "Loan", for the purpose and under the terms and conditions set forth herein. S202. Purpose of the Loan. The purpose of the Loan is to provide financial assistance to enable the Borrower to: S203. Complete Conditional Use Permit requirements. to receive a Certificate of Occupancy, maintain the business registration, certificate and continue to operate in the City at the present location. Terms of the Loan. A. The City agrees to lend the Borrower, and the Borrower agrees to borrow from the City, an amount not to exceed SEVENTY-FIVE THOUSAND DOLLARS, ($75,000.00), such transaction hereinafter referred to as the "Loan". The Loan is to be evidenced by, and made against DAB: IuaIIlMNYTO .1lGR) (, c c c o o SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -5- delivery of a Promissory No~e execu~ed by ~he Borrower, hereinaf~er called the "No~e" and by ~his reference incorpora~ed herein. B. The No~e shall (i) be da~ed as of ~he closing, (ii) bear in~eres~ on ~he unpaid principal a~ ~he ra~e of nine percen~ (9') per annum, (11i) be for a ~erm of seven ( 7 ) years, and ( i v) provide for paymen~ of ~he principal amoun~ ~hereof and ~he in~eres~ ~hereon in eigh~y- four (84) equal mon~hly ins~allmen~s of ONE THOUSAND THREE HUNDRED AND TWENTY FOUR AND 83/100 DOLLARS ($1,324.83), each including principal and in~8res~, and continuing un~il said principal and in~eres~ are paid in full. Each mon~hly ins~allment shall be applied firs~ ~o the payment of in~eres~ then accrued ~o the da~e ~he payment is received, and ~he balance, if any, ~o ~he reduc~ion of ~he principal. C. S204. Promissory No~e. The obliga~ion of ~he City ~o make ~he Loan is subject ~o receip~ by the Ci~y of ~he No~e and, a~ ~he Ci~'s sole discretion, to ~he following addi~ional condi~ions preceden~: A. 1) The represen~a~ions and warranties made herein by ~he Borrower shall be ~rue and correc~ a~ ~he ~ime of consideration by ~he Mayor and Common Council of ~he Ci ~y of San Bernardino wi~h the same effec~ as ~hough made a~ ~he closing. 2) Receip~ by ~he Ci ~ from ~he Borrower of all execu~ed documen~s in connec~ion wi~h ~his Agreemen~: sa~isfac~ory in form and subs~ance ~o ~he City. Dl\B:....1 DMIlYTO .l\GR] ( I.. Di!1!;T"i.C"i." c c c o r..... \..) SMALL BUSINESS LOAN AGREEMENT IDB-F:inanced Page -6- 3) The City and the Borrower have mutually agreed to the terms and conditions as set fort:h :in the Employment Action Plan, which is attached hereto as Attachment I and by this reference is :incorporated herein. B. The Note :is to be secured as follows: Type of Property 1. Real Property Amount Mort:gage Balance $40,00 $130,000 C. Borrower shall have the right, without penalty, to prepay the Note together with the accrued interest thereon as of the date of such prepayment. The Borrower acknowledges and agrees that the amount being provided under this loan shall be for a total of SEVENTY-FIVE THOUSAND DOLLARS, ($75,000.00), and that no additional funds to cover additional project costs, anticipated or unanticipated, incurred as a result of costs overruns or expenses in financing this project, are available under this Agreement. D. SECTION III. REPRESENTATIONS AND COVENANTS OF BORROWER, AND DEFAULT 8301. Representation of the Borrower. To induce City to enter :into this Agreement, Borrower covenants and represents to City that: 1) The execution, delivery and performance of the Note and this Agreement by Borrower have been duly authorized by Borrower. This Ill\Il : laD IIlllllRYTO .l\GIll (. "';';:";-,.;. c c c o o SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -7- DlIB: ....IDlIRIIYTO. AGR) Agreement constitutes a legal, valid and binding obligation of Borrower, enforceable in accordance with its terms. The execution and delivery of this Agreement and the note, and consummation of the transactions herein contemplated, will not conflict with, or result in a breach of, any of the terms, provisions or conditions of any indenture, contract, instrument or agreement, including any partnership agreement, to which Borrower or any of its officers is a party. No approval, consent or authorization of any governmental authority is necessary for the execution, delivery or performance by the Borrower of this Agreement or of any of the terms and conditions. . 2) Borrower has good and marketable title to the real property identified in S204B of this agreement, located at 2305 w. Highland, San Bernardino, California, and it is free and clear from all liens except as set forth herein: None. 3) Borrower is in compliance with all applicable statutes, laws, regulations, and executive orders of the United States of America and all states, foreign countries, other governmental bodies and agencies having jurisdiction over its business or properties, including (without limitation) all tax laws, and Borrower has not received notice of any violation of such statutes, laws, regulations or orders which have not been remedied prior to the C( c c c .~"'- o o SMALL BUSINESS LOAN AGREEMENT IDB-F:Lnanced Page -8- date of th:Ls Agreement. Borrower possesses all l:Lcenses, tradenames, trademarks, and perm:Lts as are requ:Lred for conduct of :L ts bus:Lness w:Lthout confl:Lct w:Lth the r:Lghts of others. D. There:Ls not pend:Lng or threatened aga:Lnst Borrower, or any of :Lts off:Lcers, any act:Lons, su:Lts, proceed:Lngs or :Lnvest:Lgat:Lons at law or :Ln equ:Lty or before or by any federal, state, mun:Lc:Lpal or governmental department, comm:Lss:Lon board, bureau, agency or :Lnstrumental:Lty wh:Lch, :Lf determi.ned adversely, would be l:Lkely to have a mater:Lally adverse effect on the bus:Lness or propert:Les of Borrower. Each and every f:Lnanc:Lal statement, document and record del:Lvered by Borrower to the C:Lty :Ln connect:Lon w:L th th:Ls Agreement and the proposed transact:Lon hereunder :Ls a true and complete copy of sa:Ld f:Lnanc:Lal statement, document or record, and fa:Lrly and accurately reflects the :Lnformat:Lon :Lt purports to portray. There has been no change :Ln the cond:Lt:Lon, f:Lnanc:Lel or otherw:Lse, of Borrower as shown :Ln the f:Lnanc:Lal statements dated March 31, 1993 , except changes :Ln the ord:Lnary course of bus:Lness, none of wh:Lch, :Lnd:Lv:Ldually or :Ln the aggregate, has been mater:Lally adverse. E. S302. Add:Lt:Lonal Covenants of the Borrower. Borrower covenants and agrees that, from the date hereof, unt:Ll payment :Ln full on the Note and the :Lnterest thereon, that :Lt w:Lll: 1) Pay the pr:Lnc:Lpal and :Lnterest on the Note according to :Lts terms. 2) Pay any other amounts that may be due or become due and owing to the Dl\Il:.... IDllllNlrTO.AGR J ( ,c c c c ,- - ~ ~ .... o r- ...; SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -9- City under or pursuant to the terms of this Agreement or the Note. 3) Execute and deliver all instruments, and perform such acts, as the City may reasonably deem necessary or desirable to confirm and secure to' the City all rights and remedies conferred upon the City by the terms of this Agreement and Note. 4) In the event that Borrower shall grant the City a security interest in Real property as collateral under S204(B) herein, then Borrower agrees to maintain at Borrower's sole expense a policy of title insurance coverage equal to the amount of the loan. 5) Give notice to the City of any event that constitutes an Event of Default as set forth in Section 303 of this Agreement or that would, with notice, or lapse of time or both, consti tute an Event of Default under this Agreement. Notice shall specify the nature of such Event of Default. 6) Not enter into any agreement or other commitment the performance of which would constitute a breach of any of the covenants contained in this Agreement. 7) Use the Loan proceeds only for the purposes stated in this Agreement and for no other purpose or purposes. 8) Observe all state and regulations Bernardino applicable federal, local statutes and as well as City of San Ordinances as further DAB: ....[1IMNY'1'O .l\GR) (( o c c ._"... o o SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -10- 1lAII: ...( DAIlRYTO .l\GJl] defined and set forth in Section 504 of this Agreement. 9) Not violate any laws, ordinances, governmental rules or regulations to which it is subject and not fail to obtain any licenses, permits, franchises or other governmental authorization necessary to conduct its business, which violation or failure to obtain might have a material adverse effect on the business, prospects, profits or condi tion (financial or otherwise) of Borrower. 10) Submi t an Annual Employment Report on or before the fifteenth (l5th) day of June for the year 1993. The Annual Employment Report shall detail Borrower's compliance with the Employment Action Plan, Attachment I attached hereto and by this reference incorporated herein, for the preceding twelve (12) month period. 11) Maintain adequate insurance with respect to the collateral and the proprietorship business which is the subject of this Agreement, with reputable insurance companies. The Borrower shall maintain insurance in such amounts and against such risks as is customary with companies in the seme or similar business; in addi tion, said insurance coverage ( s ) shall be in accordance with the general insurance provisions of this Agreement as specified in S50l(B)(5), including fire, hazard and general comprehensive liability insurance, worker's compensation, construction/rehabilitation liability, to protect such business (I c c o o o SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -11- and all property securing the City's loan. Said insurance shall be maintained throughout the term of this loan. The City shall be named as an additional insured, and the policy or policies shall not be subject to cancellation, reduction or non-renewal without thirty (30) days prior written notification to the City Attorney by certified mail. 12) Pay all indebtedness and obligations promptly in accordance with normal terms and promptly pay and discharge or Cause to paid and discharged all taxes, assesaments and governmental charges or upon any of its property, real, . personal or mixed, or upon any part thereof, respectively, before the same shall become in default. S303. Default. A. The entire unpaid principal of the Note, and interest then accrued thereon, shall become and be forthwith due and payable upon written demand by the City or the City's assigns, without any other notice or demand of any kind or any presentment or protest, if anyone of the following events (herein called an "Event of Default") shall occur and be continuing at the time of such demand, whether VOluntarily or. involuntarily, or, without limitation, occurring or brought about by operation of law or pursuant to or in compliance with any judgment, decree or order of any court or of any order, rule or regulation of any governmental body, provided however that such sum shall not be payable if Borrower's payments have been expressly extended by the City or the City's assigns. "Events of Default" shall include: DAB: "'IDMNYTO .l\GIlJ c c c c I~'- o o SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -12- 1) Payment of any installment of principal or interest on the Note is not paid when due and such payment remains unpaid for thirty (30) days. 2) Borrower fails to pay when due, or declared due, the obligations secured under this Agre_ent. 3) Borrower fails to perform or comply with any terms, conditions, or covenants as provided in this Agreement or in any instruments securing or related to this Agre_ent. If any representation or warranty made by the Borrower in this Agreement shall prove to be untrue in any material respect, or if any report, financial statement or financial schedule or other instrument delivered under or pursuant to this Agre_ent or the transactions contemplated herein, to the City or to any other holder of the Note shall prove to be untrue in any material respect as of the date as of which made. 4) 5) A court enters a decree or order for relief in respect of the Borrower in an involuntary case under any applicable bankruptcy, insolvency or other similar law now or hereafter in effect, or appoints a receiver, liquidator, assignee, custodian, trustee, sequestrator (or similar official) of the Borrower or for any substantial part of its property, or orders the winding up or liquidation of its affairs and such decree or order remains unstayed and in effect for a period of sixty ( 60) consecutive days. 1lllB: kalllMNYTO .llGRI G, c c ".... \....t _-"'v-?" o C) SMALL BUSINESS IDB-FinanceeS Page -13- LOAN AGREEMENT 6) The occurrence (i) of Borrower's becoming insolvent or bankrupt, or ceasing, being unable, or acSmitting in writing its inability to pay its eSebta as they mature,or making a general assignment for the benefit of ,or entering into any composition or arrangement with creeSitora: (ii) of proceeeSings for the appointment of a receiver, trustee or liquieSator of Debtor, or of a substantial part of its asseta, being authorizeeS or insti tuteeS by or against it: or (iii) of proceeeSings uneSer any bankruptcy, reorganization, reaeSjustment of eSebt, insolvency, eSissolution, liquieSation or other similar law of any juriseSiction being authorizeeS or instituted by or against the Borrower. 7 ) A cessation or substantial reeSuction of operations in the business which is the subject of this Agreement uneSer circumstances indicative to the City of a lack of intention or ability to provieSe continuing employment aneS economic benefits for the area in which the business is 10cateeS. 8) Failure to submit the Annual Employment Report referreeS to in S302(11) within ninety (90) eSays of the scheeSuled eSue eSate for said Report. 9) The loss, theft, substantial eSamage, destruction, abaneSonment, sale or encumbrance to or of any of the collateral securing payment of the Note, in any manner not fully covered by insurance, or the making of any levy, seizure or attachment thereof or thereon. Dl\B:'" [DMIl'lTO .AGRI {,- c c c o o SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -14- B. If. Borrower shall at eny time default in making any payment of principal or interest on the Note, Borrower shall to the full extent permitted by law, pay to the city or other holder of the Note, in addition to any other amounts that may be due from Borrower to such holder, en amount .equal to the reasonable costs end expenses incurred by such holder, in its efforts to protect its collateral, secure payment, or otherwise defend its interests hereunder in eny judicial or administrative proceeding. SECTION IV. REPORTS. RECORDS AND AUDITS S40l. Reporting Requirements. At such times and in such forms as the City may require, there shall be furnished to the City such statements, records, reports, data and information as the City may request pertaining to matters covered by this Agreement. A. B. Borrowers will provide its finencial end accounting stataments to the City for the period ending December 31, 1993 and annually thereafter during the term of this Agreement, but not later than three (3) months fOllowing the expiration of any such period, end at each other time end in such form as the City may prescribe. 8402. Maintenance of Records. A. Records, in their original form, shall be maintained in accordance with the requirements prescribed by the Grantor and the City with respect to all matters covered by this Agreament. Such records shall be retained for a period of six (6) years after termination of this agreement and after all other pending matters are closed. "Pending Matters" include, but are not limited to, an audit, litigation, or other actions involving DAB:"'I DARNYTO.I\GR) c c o ..- \...J SMALL BUSINESS LOAN AGREEMENT IDB-Financed page -15- S403. c B. S404. c B. records. The City may, at its discretion, take possession of and retain said records. Records in their original form pertaining to matters covered by this Agreement shall at all times be retained wi thin the City of San Bernardino, or some other location specifically authorizing in writing by the Director of Community Development, unless authorization to remove them is granted in writing by the City. A. Audits and Inspections. At any time during normal business hours and as often as the Grantor, the U.S. Comptroller General, Auditor General of the State of California or the City may deem necessary, the Borrower shall make available to the City for examination, all of its records with respect to all matters covered by this Agreement. The City, Auditor General of the State of California, Grantor, and the U.S. Comptroller General shall have the authority to audit, examine and make excerpts or transcripts from records, including all contracts, invoices, materials, payrolls, records of personnel, conditions of employment and other data reflecting to all matters covered by this Agreement. The City shall have the authority to make physical inspections and to require such physical safeguarding devices as locks, alarms, safes, fire extinguishers, sprinkler system, etc., to safeguard property and/or equipment funded or secured by this Agreement. Notwithstanding such inspection authority, Borrower is solely responsible for the provision of security and for the safe guarding of the business and its property. Validity of Financial Documentation Submissions. Financial reports required to be prepared and submitted by the Borrower to the City shall be accurate and correct in all respects. DAB: ....,IlAIlIfYTO. AGR) 0- c c c o ..-, v SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -16- S405. S406. SECTION V. Release of Funds from Escrow. A. All loan proceeds shall be deposited into an escrow account wi th an escrow company designated by the City. Disbursement of funds shall be jointly authorized by the Borrower and the City. Each disbursement shall be in accordance with S202 "Purpose of the Loan" and shall be properly supported by invoices, vouchers, executed payrolls, time records or other documentation evidencing an expenditure and/or encumbrance of funds. The costs associated with the loan such as escrow fees, credit reports (TRW), title reports, or other similar costs shall be delineated in the escrow instructions and disbursed from the loan proceeds upon opening of the escrow account. B. Reconveyance Fee. In the event that real property is used to secure this Loan, then Borrower agrees to pay any costs incident to title reconveyance, including, if applicable, trustee's fees, attorney fees, document preparation fees, recording fees or any other related expenses.' S50l. GENERAL TERMS AND CONDITIONS Indemnification and Insurance Requirements. A. Indemnification: The Borrower undertakes and agrees to defend, indemnify and hold harmless the City and any and all of the City's officers, agents, employees, assigns, and successors in interest from and against all suits and causes of action, claims, cost of litigation, damage or liability of any nature whatsoever, for death or injury to any person, including Borrower's employees and agents, or damage or destruction to any property of either party hereto or third persons in any manner arising by reason DAB: ....[DI\IIIIYTO. AGR] (. c o o SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -17- of or incident to the performance of this Agreement on the part of the Borrower or subborrower any act whether or not ccntributed to by any act or omission, active or passive, negligent or otherwise, except for the sole negligence of the City, or the sole negligence of any of the City'. officers, agents or employees. Ci ty approval of the Borrower I s performance, or failure to object, shall be no defense to Borrower concerning its uneSertaking herein to eSefeneS aneS indemnify City and others. B. Insurance: 1) c 2) c DAB:....I~.AGIl] The Borrower shall provide and maintain at its own expense throughout the term of this Agreement the insurance requirements specifieeS herein. EvieSence of insurance shall be submitted for approval by the City. The City special eneSorsement forms, referenced hereto aneS incorporated by reference, are the preferred form of evieSence of insurance. Alternatively, Borrower may submit two (2) certified copies of the full policy containing the appropriate cancellation notice language aneS additional insured/loss payee language as specified. No release of funds from the Escrow Account shall be made to the Borrower until such time as the Borrower has complieeS with all insurance aneS bonding requirements under this Agreement. The City I s AeSeSitional InsureeS Endorsement form, or a form approved by the City, stating that the Borrower is so insured, must accompany any demand for funds unless saieS form has been previously submi tteeS and approveeS by the City. (Certification of insurance shall be procureeS, filed (. ,~ ' c o o SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -18- 3) c and approved in strict cOlllpliance with City rules and regulations.) With respect to the interests of the Ci ty, such insurance shall not be canceled, reduced in coverage or lillli ted or non-renewed, except after thirty (30) days written notice by receipted delivery has been given to the Office of the City Attorney, City Hall, 300 North "D" Street, San Bernardino, CA 92418-0001. POlicies of insurance and fidelity bonds, except for policies covering Worker's Compensation and Employee's and Volunteer's OWned and/or Leased Vehicles, shall name the City as an Additional Insured and said endorsaments or other evidence of insurance shall so indicate. Fidelity bonds shall name the City as loss payee or additional insured. In the event of any cancellation, non-renewal, reduction or limitation of coverage, or notice that such will be effected, City may, but is not required to, obtain insurance to protect its interest, in which event the cost thereof shall be reimbursed by Borrower forthwith. Any failure to forthwith reimburse such expense shall constitute an Event or Default. 4) The City reserves the right at any time during the term of this Agreement to change the amounts and types of insurance required hereunder by giving Borrower ninety (90) days written notice. 5) c DAB:'" lDARllYTO. AGR] The Borrower shall maintain minimum insurance coverages prescribed in Attachment II of this Agreement, which by this reference is incorporated herein. !. c c c o o SMALL BUSINESS LOAN AGREEMENT IDB-F1.nanced Page -19- S502. Proh1.b1.t1.on Aga1.nst Ass1.gnment. The Borrower shall not assign this Agreement, nor assign or transfer any interest or obU..gation 1.n this Agreement (whether by ass1.gnment or novation) without prior wr1. tten consent of the City. No part of the property securing this Agreement shall be assigned or transferred (except sales of 1.nventory 1.n the ord1.nary course of business), nor shall such - property be pledged, w1. thout the prior wr1.tten consent of City. A. B. The Borrower shall not enter into any agreement w1. th any other party under which such other party shall become the recip1.ent of claims due or to become due to the Borrower . from the City wi thout prior wr1. tten consent of the C1.ty. S503. Amendments and Wa1.vers. This Agreement may not be changed or amended orally, and no waiver hereunder may be oral, but any change or amendment hereto or any waiver hereunder must be in writ1.ng and s1.gned by the party or parties against whom such change, amendment, or waiver 1.s sought to be enforced. 5504. Compl1.ance w1.th statutes and Regulat1.ons. The Borrower warrants and cert1.f1.es that in the performance of th1.s Agreement, it shall comply w1.th all applicable statutes, rules, regu1at1.ons and orders of the Un1.ted States, the State of Cal1.forn1.a, the County and City of San Bernardino, including laws and regulations pertaining to labor, wages, hours and other conditions of employment and the City's anti-discrimination provisions and Affirmat1.ve Action Plan which by this reference 1.s incorporated here1.n. Borrower further warrants and certifies that it shall comply with new, amended, or revised laws, regulations, and/or procedures that apply to the performance of th1.s Agreement, upon be1.ng provided notice thereof. A. DAB: kalDAllllYTO .1lGR) (, c c c o o SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -20- S505. Borrower covenants that the Davis-Bacon Act as amended, the Contract Work Hours and Safety Standards Act, and the Copeland "Anti-Kickback Act" shall be a part of all construction contracts awarded by the Borrower pursuant to this Agreement and all subcontracts thereto. Conflict of Interest. A. The Borrower covenants that none of its directors, officers, employees, or agents shall participate in selecting subcontractors, or administering subcontracts supported (in whole or in part) by federal funds where such person is a director, officer, employee or agent of the subcontractor, or where such person knows or shoUld have known that: 1) A member of such person's immediate family, or partner, or organization has a financial interest in the subcontract: 2) The subcontractor is someone with whom such person has negotiated or is negotiating any prospective employment, or: 3) The participation of such persons would be prohibited by the California Political Reform Act, California Government Code Section 87100 et seq., if such person were a public officer, because such person would have a "financial or other interest" in the subcontract. B. Definitions: 1) The Term "immediate family" includes, but is not limited to, those persons related by blood or marriage, such as husband, wife, father, mother, brother, sister, son, daughter, father-in-law, mother-in-law, brother-in-law, son- in-law and daughter-in-law. DAB: "'IIIARHYTO .l\GIlJ ( I /''J o ,.-.) v c SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -21- 2) The term "financial or other interest" includes, but is not limited to: (a) Any direct or indirect financial interest in the specific contract, including a commission or fee, a share of the proceeds, prospect of a promotion or future employment, a profit or any other form of financial reward. c (b) Any of the fOllowing interest in the subcontracting entity; partnership interest or other beneficial interest of five percent (5%) or more of the stock; employment in a managerial capacity; or membership on the board of directors or governing body. . This provision shall not apply to serving on the board or governing body of a non- profit corporation for which no salary is paid or other compensation. c D. c. The Borrower further covenants that no officer, director, employee or agent shall solicit or accept gratuities, favors, or anything of monetary value, from an actual or potential subcontractor, supplier, a party to a subagreement, (or persons who are otherwise in a position to benefit from the actions of any officer, employee or agent). The Borrower shall not subcontract with a former director, officer, or employee within a one (1) year period following the termination of the relationship between said person and the Borrower. DAB: _IIlMRYTO. AGR] (, c c c - o -\ , J -' SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -22- E. Prior to obtaining the City's approval of any subcontract, the Borrower shall disclose to the City any relationship, financial or otherwise, direct or indirect, of the Borrower or any of its officers, directors or employees. F. For further clarification of the meaning of any of the terms used herein, the parties agree that references shall be made to the guidelines, rules aneS laws of the City of San BernareSino, State of California, and feeSeral regulations regareSing conflict of interest. The Borrower warrants that it has not paieS or given and will not payor give to any thireS person any money or other consieSeration for obtaining this Agreement. G. H. The Borrower covenants that no member, officer, employee of Borrower shall have any interest, eSirect or ineSirect, in any contract or subcontract of the proceeeSs thereof for work to be performeeS in connection with this project during his/her tenure as such employee, member or officer or for one (1) year thereafter. The Borrower shall incorporate the foregoing subsections of this section into every agreement that it enters into in connection with this project and shall substitute the term "Subcontractor" for the term "Borrower" and "Sub-contractor" for "Subcontractor". I. S506. Political Activity Prohibited. None of the funeSs, materials, property or services provided directly or ineSirectly under this Agreement shall be used for any partisan pol! tical acti vi ty, or to further the election or defeat of any candidate for public office. DAB: kmlllMNYTO. AGR I (, c ,-. '- c - - o ,-.. 'j '''; SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -23- S507. S508. S509. S510. S5ll. Lobbying Prohibited. None of the funds provided under this Agreement shall be used for any purpose designed to support or defeat any pending legislation or administrative regulation. Installation of Financial Assistance Plan. The Borrower shall install, or cause to be installed, for public display upon the project premises a sign, with design approved by City, identifying the Borrower as receiving financial assistance from the City, if such a sign is requested by the Director of Community Development Department. Press Releases. In all communications with the press, television, radio or any other means of communicating with the general community, the Borrower shall make specific reference to the City of San Bernardino Community Development Department as the sponsoring agency of the project. Discrimination Prohibited. No person shall on the grounds of race, religion, ancestry, color, national origin, sex, age, or physical handicap, be excluded from participation in, be denied the benefit of, or be subjected to discrimination under this program/project. For purposes of this Section, Title 24, Code of Federal Regulations Section 570.601(b) defines speCific discriminatory actions which are prohibited and correction action which shall be taken in situations as defined therein. Nondiscrimination, Equal Employment Practices and Affirmative Action Program. The Borrower shall comply with the nondiscrimination and affirmative action provisions of the laws of the United States of America, the State of California, and the 11M: _11WlNYTO. AGR] I c~ U -- ,) c SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -24- S512. City. In performing this Agreement, the Borrower shall not discriminate in its employment practiees against any employee, or applicant for employment because of person's race, religion, ancestry, color, national origin, sex, age or physical handicap. Any subcontract entered into by the Borrower relating to this Agreement, to the extent allowed hereunder, shall be subject to the provisions of this paragraph. Employment Opportunities for Business and Lower Income Persons. c Any proj ect/program funded in part or in whole with Community Development funds shall comply with the following provisions (referred to as a Section 3 clause:) (1) The work to be performed under this contract (Agreement is on a project assisted under a program providing direct Federal financing assistance from the Department of Housing and Urban Development and is subject to the requirements of Section 3 of the Housing and Urban Development Act of 1968, as amended, 12 USC 1701u. Section 3 requires that, to the greatest extent feasible, opportunities for training and employment be given to lower income residents of the project area and contracts (agreaments) for work in connection with the project be awarded to business concerns which are located in, or owned in substantial part by persons residing in the area of the project. ( 2 ) The parties to this contract (Agreement) will comply with the provisions of said Section 3 and the regulations issued pursuant thereto by the Secretary of Housing and Urban Development set forth in Title 24 CFR, Part 135, and all applicable rules and order of the Department c DAB: IcOI 11lMllYTO. AGR) ( , ~ u -- " c SMALL BUSINESS LOAN AGREEMENT IDB-F:Lnanced Page -25- :Lssued thereunder pr:Lor to the execut:Lon of th:Ls contract (Agreement) cert:Lfy and agree that they are under no contractual or other disability wh;l.ch would prevent them from complying with these requ:Lrements. c (3) The Borrower will send to each labor organization or representative of workers w:Lth which he/she has a collective. bargaining agreement or other contract or understand:Lng, if any, a notice advising the said labor organ:Lzation or worker's representative of :Lts commitments under this Section 3 clause and shall post copies of the notice in conspicuous places available to employees and applicants for employment and training. (4) The Borrower will include this. Sect:Lon 3 clause :Ln every subcontract for work in connection with the project and w:Lll, at the direction of the applicant for or recipient of Federal financial assistance, take appropriate action pursuant to the subcontract upon a f:LncUng that the subcontractor :Ls :Ln violation of regulations issued by the Secretary of Housing and Urban Development, 24 CFR, Part 135. The Borrower will not subcontract with any subcontractor where :Lt has notice of knowledge that the latter has been found :Ln violation of regulations under Title 24, CFR 135 and will not let any subcontract unless the subcontractor has first prov:Lded :Lt with a prel:Lminary statement of ability to comply with the requirements of these regulations. c ( 5 ) Compliance with the provisions of Sect:Lon 3, the regulations set forth DAB:kmIDMllYTO.lIGR) (( c c ---- ''" ' SMALL BUSINESS LOAN AGREEMENT IDB-Financed page -26- c S513. S514. S515. o S516. in Title 24 CFR, Part 135, and all IlPp1icllb1e rules and order of the Department issued thereunder prior to the execution of the contrllct (Agreement) shllll be Il condition of the federal financial assistance provideeSto the project, binding upon the applicant or recipient for such Ilssistance, its successors, and assigns. Failure to fulfill these requirements shll11 subject the applicant or recipient, its contrllctors aneS subcontrllctors, it successors aneS Ilssigns to those sanctions specifieeS by the grant or loan .. agreement or contrllct through which feeSerll1 assistance is provieSed, aneS to such sanctions IlS are specifieeS by Title 24, CFR, Part 135. Participlltion of Minorities. Women IlneS Small Businesses. To the fullest extent possible in the IlcSministration of this Agreement, Borrower agrees to provieSe opportunities for minorities, women aneS small businesses to participate in procurements uneSer this Agreement. CIlPtions. The section hellcSings appellring herein shll11 not be eSeemeeS to govern, l.imit, moeSify or in Ilny WilY affect the scope, meaning or intent of these coneSitions. Effect of Legal. JueSgment. Shoul.d any covenant, condition Or proviSion herein contllineeS be hel.eS to be inva1ieS by final judgment in any court of competent jurisdiction, the inval.idity of such covenant, condition or provision shlll.1 not in any way affect Ilny other covenant, condition or proviSion herein contllined. Choice of Lllw Governing this Agreement. 1lAB:.... [IlARNYTO. AGRl I c c c c --. , SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -27- This Agreement shall be governed by and eonstrued in accordance with the laws of the State of California. S5l7. Prohibition of Legal Proceedings. The Borrower is prohibited from using Grant funds received under this Agreement, or funds realized as a result of this Agreement, for the purpose of instituting legal proceedings against the City or its official representatives. S5l8. Rights and Remedies. In the event any party fails to perform, in whole or in part, any promise, covenant, or agreement herein, or should any representation made by it be untrue, any aggrieved party may avail itself to all rights and remedies, at law or equity, in the courts of law. Said rights and remedies are in addition to those provided for herein. SECTION VI. ENTIRE AGREEMENT. S60l. Complete Agreement. This Agreement contains the full and complete Agreement between the two parties. No verbal agreement or conversation with any officer or employee of either party shall effect or modify any of the terms and conditions of this Agreement. DAB: ImIIDMNYTO.l\GR) c. c c c ,,-- ...^~ ~ SMALL BUSINESS LOAN AGREEMENT IDB.J,Financed Page -28- S602. Number of Pages and Attachments. This Agreement is executed in three (3) duplicate originals, each of which is deemed to be an original. This Agreement includes, Twenty-eight (28) pages and Two (2) attachments which constitute the entire understanding and agreement of the parties. IN WITNESS W"EREOF, the City Borrower have caused this Agreement authorized representatives on this of San Bernardino and the to be executed by their duly day of , 1993. ATTEST: CITY OF SAN BERNARDINO City Clerk W.R. HOLCOMB, MAYOR City of San Bernardino DANNY'S TOWING BY Approved as to form and legal content: JAMES F. PENMAN City Attorney DAB:km[DANNYTO.AGR] ( c c c - ~ ---- , , SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -29- ATTACHMENT I "EMPLOYMENT ACTION PLAN" Economic Development Program Employment Action Plan Statement of Borrower Borrower does hereby state that the funds resulting from the Loan Agreement entered into on behalf of the City of San Bernardino (hereinafter "City") and Borrower shall be used solely for furthering the purpose of the Economic Development Program (EDP). The purpose of EDP assistance is to benefit the low and moderate income residents of the City of San Bernardino through the creation and/or retention of jobs to said persons. Pursuant to the purpose of the EDP the Borrower agrees to comply with the following Employment Action Plan: Borrower understands and agrees that in order to determine that said program purpose is being met, an Annual Employment Report shall be filed with the City. Borrower understands that failure to meet the objectives set forth in this Employment Action Plan or failure to comply with the requirements of filing the Annual Employment Report may result in the entire outstanding balance of the loan plus interest, being due upon written demand by the City, pursuant to Section 302 of the Loan Agreement and this Statement. DAB: kalllMllYTO .AGlI) / I c c c o -- ,". ,,J SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -30- ATTACHMENT II INSURANCE REQUIREMENTS (Instructions for completing, executing and submitting Evidence of Insurance to the City of San Bernardino. ) Insured: (Contractor, Lessee, Permittee, Borrower, Etc.) Agreement/Reference No. A. INSURED Date: 1. To expedite completion of the insurance requirements, please give your insurance agent or broker a copy of the Insurance Requirements Sheet along with these instructions and endorsement forms. 2. If your agreement requires Workers' Compensation coverage and you have been authorized by the State of California to Self- Insure Workers' Compensation, then a copy of the certificate from the State consenting to self-insurance will meet the evidence requirements. 3. All questions relating to insurance should be directed to the person or office responsible for your contract, lease, permit, or other agreement. (See items 9 and 10 below.) B. INSURANCE AGENT OR BROKER 1. Acceptable Evidence -- The appropriate City Special Endorsements are preferred form of evidence. No modifications to the form are permi tted. Alternatively, certified copies of the full policy containing additional insured and thirty (30) day cancellation notice language will be accepted subject to review by the City Attorney. Certificates, Verifications, Memoranda of Insurance and other non-binding documents submitted along are not acceptable as evidence of insurance. Binders are acceptable as interim evidence until policies are available. DAB:'" [DNIRYTO. AGRI I i , , c - .. ..i c SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -31- 4. 2. Mul tiple Policies More than one (1) insurance policy may be required to comply with the j,nsurance requiremants. Endorsement forms appropriate to your insured's agreement, contract, lease or permit have been provided. 3. Signature Please have an au'thorized representative of the insurance company manually sign completed endorsement forms. Signatures must be originals as the City Attorney will not accept facsimile (rubber stamp, photocopy, etc.) or initialed signatures. Underwriter -- The name and address of 'the insurance company underwriting 'the coverage must be noted on the endorsement form. In the case of syndicates or subscription policies, indicate lead underwriters or managing agent and attach a schedule of subscribers, including their personal participation. c 5. Document Reference -- Include reference to either the specific City agreement (bid, contract, lease, etc.) or indicate that all such agreements are covered. C. INSURANCE REQUIREMENTS 1. Coverage and Limits The coverages and limits for each 'type of insurance are specified on the insurance requirement sheet. When coverage is on a scheduled basis, a separate sheet may be attached to the endorsement listing such scheduled locations, vehicles, etc., so covered. 2. Excess Insurance -- Endorsements to excess policies will be required when primary insurance is insufficient to comply wi'th the requirements. 3. Additional Pages -- If there is insufficient space on the reverse side of the form to note pertinent information, such as inclusions, exclusions or specific provisions, etc., attach separate sheets and note this on the endorsement form. c DAB: _[IIllIlIlYTO. AGRJ L, c c c c - ... ~ SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -32- 4. Person to Contact -- Completed endorsements, correspondence and questions relating to the required insurance are to be directed to the fOllowing representatives: Wenger Day 302 South Milligan Street Ontario, CA 91761 (909) 986-6011 5. Technical Assistance -- Improperly completed endorsements will be returned to your insured for correction. 6. Delay in submitting properly endorsement forms may delay your intended occupancy or operation. completed insured's 7. Renewals -- For extensions or renewals of insurance policies which have the City's endorsement form(s) attached, we will accept a renewal endorsement or a certificate (with an original signature) as evidence of continued coverage if it includes the statement that the insurance protection afforded the City of San Bernardino has been renewed under the same terms and conditions as previously approved. 1lAB:"'I~.AGRI /- o -. " J c SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -33- NAME AGREEMENT/REFERENCE NUMBER DATE The following coverages noted with "X" are required with the . Combined Single Limits (CSL) a8 noted on the right. Unless written exception is allowed by Risk Management, all coverages must add the City as additional insured. Limits ____ Worker's Compensation Employers Liability ( ) Statutory $ 100,000 c Commercial General Liability ( ) Broad Form Property Damage ( ) Personal Injury ( ) Broad Form Liability Endorsement ( ) Fire Legal Liability ( ) Garagekeepers Legal Liability ( ) Owned Automobiles ( ) Nonowned Automobiles ( ) Hired Automobiles ( ) $1,000,000 Automobile Liability (if auto is used for ---- ~his con~ract.) $1,000,000 Professional Liabili~y (if applicable) Property Insurance 90t value of building (a....t...L.. at lOOt of value) ( ) Extended Coverage ( ) Vandalism and Malicious Mischief ( ) Business Interrup~ion (90 days minimum) $ (All fixed C cos~s plus payroll ) ( ) Crime (inside and ou~side) ( ) Sprinkler Leakage $ , I 1Wl: _IIIMNYTO .llGRI l/ c c c c - ,I SMALL BUSINESS LOAN AGREEMENT IDB-Financed Page -34- ( ) Other Inland Marine: $ (total cost of goods in transit at anyone time) Comments: DAIl: ....IIWlNYTO. AGIlJ lr