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HomeMy WebLinkAbout22-Community Development - CiTf'OF SAN BIERNARDI,Q - REQUEQ FOR COUNCIL AClGN Dept: ChmlIltnity DevelClp'lellt Subjact: ~ OF' SMAIL IIlSINESS lOAN TO MA'IlGARET ANN'S ARl', FRAMING AND GIFT GAUERY IN '!HE OF $50,000.00 From: Ke1U'1eth J. ~, Director Date: JUly 18, 1988 Synopsis of Previous Council action: None ~~ SO ~ ~ ~ te>l; - ';t:. - ~ ~ Q tC-. ..., ..., c) . If) Recommended motion: 1\I:kpt Resolution Contact person: Ken Herrlersan/Val Mahabir Phone: 5065 Supporting data attached: staff Report Ward: 7 FUNDING REQUIREMENTS: Amount: $50,000.00 Source: (Acct. No.) (Acct. DescriPtion) Small Business !Dan FIlIXi Finance: (~~ Council Notes: AM_"" I+ft~ "'~ ( 4C:> .. ~ITY OF SAN BERNARDlio - REQUEiT FOR COUNCIL AC~ON STAFF REPORT On JI.Ine 16, 1988, the Econanic Develqment Program Camnittee (EDPC) met am :recaII1IeOOed to the Mayor am c.....wJ.J!1 coorx:il a~ of the follcr.r.ri.n;J loan request for the tenn am date stated: CaIpany: owners: Location: loan Am:lunt: Term: Rate: MaJ:garet Arm's Art, FraJnin;J am Gift Gallery Limen am MaJ:garet Arm Riddle 1996 Del Rosa $50,000.00 Fifteen (15) Years Eight Peroent (8%) Descriotion of ~1lV 'lhis bJsiness provides art classes (44% of total sales), custanized frames for art (36%), gifts, art, am S1Wlies (20%). 'nle principals am sole owners of this bJsiness are MaJ:garet am Limen Riddle (wife am husban:i) . MaJ:garet Riddle has been a professional artist am teacher for the past fifteen (15) years, am holds a Ryan Designated SUbject ~ Credential fran UCR. She has taught adult education at San Bemardino Valley College am UCR for various len;Jths of tiIne totalin;J seven (7) years. Limen Riddle is now the branch manager for A.M. rewis in Pc.mJna am has been with that cxrrpany for twenty-two (22) years. His current eamirgs fran A.M. Iewis are awroxiJnately $30,000 per year. Mr. Riddle contril::utes management skills am the ability to make custan ftQllleS to the cxrrpany. Am:lunt am PurPose of loan 'nle Riddles are requestin;J a loan of $50,000 fran the Camm.mity Develqment Deparbnent. 'nle funds will be used for the addition of a bat.hrocan to CXIl'ply with the city buildi.rg codes, erection of a street sign, a frame "choppin;J" machine, parkin:.J lot lightin;J, resurfacin;J of parkin:.J lot, inventory am operatin;J funds. Collateral '!he cxrrpany lists the follcr.r.ri.n;J on their application: ~ Oriqinal Cost Present Market Value Present Mortgage Balance r.am;B.1iJ.di.rg 7/18/88 $219,892 $350,00 $214,383 Inventory Total 0 0 0 Present Present Market ~rtgaqe Oriainal Cost ~ ~, ance $ 65,678 $ 57,782 $ -0- S31. 561 S31.561 S -0- $317,131 $439,343 $214,383 o ~ Furniture, Fixtures Autaoobile Job creation 1988 = 0 1989 = 1 (Full tiDe art instnIc:tor.) 1990 = 2 (part time (1/2) store help.) Affect on ~nv A loan fran the ('rIrmunity Develcpnent Deparbnent will i.npact Margaret Arm's Art, FraIni.n:J am Gift Gallery in the foll~ ways: a) With the addition of a bathroan, city codes will be met, 'Itlich will allOW' her to oonvene bio (2) children's art cl~~S'es consi.stin:J of thirteen (13) pIPils each. Tuition will be $45.00 per mnth per pIPil, am does not in=lude suwlies, She pnsmtly has a wai~ list of one hun:ired, three (103) children whose parents wish to enroll them in the art clas,:9S'. b) By erec:ti.rY;J an outdoor street sign, the b.lsiness will be able to attract a potential clientele fran the 22,000+ north am south ocmmltin;J vehicles on an average day. Specific m:metary annmt would be hard to calculate, b.tt inpact should be significant. c) By acquirin;J a "frane choppin;J" _chine, they will be able to do "in house" custan framin;J, rather than "jabbin;J azt" 1IiOrk as is currently the proc",nlrEl. In house ability should inmediately increase gross sales by $13,257 per year am double the gross margin on those particular items. 'lhe framin;J portion of the b.lsiness currently =tributes thirty-four percent (34%) of the b.lsiness, am twelve percent (12%) of the total gross profit, with the new capacity am the ability to use cheaper raw _terials, the "custcm framin;J" will then constitute an estiInated fifty-four percent (54%) of the b.lsiness am thirty-seven point eight percent (37.8%) of the gross profit. d) 'lhe installation of adequate parJdrg lot lightin;J will provide a sense of security for those who atterrl ~CPlSed night classes. Specific inpact is $45.00 per student per mnth, with the capacity of beirq able to add four (4) night classes of thirteen (13) people per class. e) Resurfacin;J of parJdrg lot to prevent any further problems of parJdrg facility denigration. 7/18/88 o o o o f) Increase inventorY by $15,000, ldUcil. will :increase c:::ust.c:IIIBr'. ~tun1ty for plrCIlase. 9) Increase cub reserve 80 they are able to reedi1y met: daily bJsiness activitiAB, or act upcn _~.I.ate """'isir-\. 'lhe net eMlrall iDpact of the lOlln will be in the pt'OIfisi.cn of the capital to finish the .t:...........,in;, capital im_t.-L, _ inYwnt:aty :increase libicb the CJWI'IES beli8Y& will cx.nt:ril:lUt.e to the ~1lI'l".atia'l of their sales potent.ial. ani profit. C'h' 1.8t-......., 'lhis loan will be collateralized by Deed of Trust with Ass~.......jL of RentS ani Fixtures ani. owners guarantee. OWnerS pea,8a'lal financial. statement reflects sufficient assets to be able to guarantee lclln. Real Estate: $377,000 other: $ 25,000 Persa1al Guarantee: $ 50,000 'DA. !a ......"rrla+':i...., I r~ ........ d adcpt:icn of the attadled resolution. :Kenneth ;J. Director of nWlIl'I'1ity KJIVlab/1069 7/18/88 . o o o o RESOLUTION NUMBER 1 RESOLUTION OF THE CITY OF SAN BERNARDINO AUTHORIZING AND 2 DIRECTING THE EXECUTION OF A SMALL BUSINESS LOAN AGREEMENT BETWEEN THE CITY OF SAN BERNARDINO AND MARGARET ANN'S ART, 3 FRAMING AND GIFT GALLERY IN THE AMOUNT OF $50,000.00. 4 BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF SAN BERNARDINO AS FOLLOWS: 5 SECTION 1. The Mayor of the city of San Bernardino is 6 hereby authorized to execute, on behalf of the City of San 7 8 Bernardino, a small business loan agreement with Margaret Ann's Art, Framing and Gift Gallery, a copy of which loan agreement is 9 annexed hereto as Exhibit "1" and is incorporated herein by 10 11 reference as though fully set forth at length. The agreement provides for the loaning of funds from the small business loan 12 program in the amount of $50.000.00. 13 I HEREBY CERTIFY that the foregoing resolution was duly 14 adopted by the Mayor and Common Council of the City of San 15 Bernardino at a meeting thereof, held on the 16 day of , 1988, by the following vote 17 to wit: 18 19 20 21 22 23 24 25 26 27 28 IIII 7/18/88 AYES: councilpersons NAYES: ABSENT: City Clerk IIII 1 c RESOLUTION BETWEEN CIT~ SAN BERNARDIN~D MARGARET ANN'S ART. c:> FRAMING AND GIFT GALLE~ The foregoing resolution is hereby approved this day of 1 2 3 4 , 1988. Mayor, City of San Bernardino 5 Approved as to form and 6 legal content: 7 " <, .,1 lE.~'t___ 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 7/111/811 ? o o c.:, !...... (<..; o CITY OF SAN BERNARDINO COMMUNITY DEVELOPMENT DEPARTMENT "Economic Development Program" BORROWER: MARGARET ANN AND LINDEN RIDDLE PROJECT TITLE: MARGARET ANN' S ART, FRAMING AND GIFT GALLERY PROJECT ADDRESS: 1996 DEL ROSA AVENUE SAN BERNARDINO, CA 92404 LOAN IS NUMBER CONTRACTS. OF COMMUNITY DEVELOPMENT 88-005 KJHjlabj0256 7/18/88 Exhibit "1" o c section Number SECTION I S101. S102. S103. S104. S105. SECTION II S201. S202. S203. S204. L r-;.... OTABLE OF ~QH1:EH1:a Of?: ,.~ ." " " Title PARTIES, TERM, CONDITIONS PRECEDENT AND INDEPENDENT STATUS Parties to the Agreement Representatives of the Parties and Service of Notices Term of this Agreement Conditions Precedent Independent Contractor Status of the Borrower PURPOSE OF AGREEMENT AND LOAN, LOAN TERMS, AND PROMISSORY NOTE Purpose of the Agreement Purpose of the Loan Terms of the Loan Promissory Note SECTION III REPRESENTATIONS AND COVENANTS OF BORROWER, AND DEFAULT S301. 5302. 5303. SECTION IV S401. S402. S403. S404. Representations of the Borrower Covenants of the Borrower Default REPORTS, RECORDS AND AUDITS Reporting Requirements Maintenance of Records Audits and Inspections Validity of Financial Documentation Submissions i o ~ 2 2 3 3 3 4 4 4 5 6 7 8 10 10 11 11 c section Number S405. S406. SECTION V S501. S502. S503. S504. S505. S506. S507. S508. S509. S510. S511. S512. 5513. S514. 5515. 5516. S517. S518. S519. ,.r., . '.. -~ OC- o o TABLE OF CONTENTS (Cont...) Title ~ Release of Funds from Escrow 11 Reconveyance Fee 12 GENERAL TERMS AND CONDITIONS Indemnification and Insurance Requirements Prohibition Against Assignment Limitation of Corporate Acts 12 13 13 Amendments and Waivers 14 Compliance with Statutes and Regulations Conflict of Interest 14 14 Political Activity Prohibited Lobbying Prohibited Installation of Financial Assistance Sign 16 16 16 Press Releases 16 Discrimination Prohibited 16 Nondiscrimination, Equal Employment 17 Practices, and Affirmative Action Plan Employment Opportunities for Business 17 and Lower Income Persons Participation of Minorities, Women and 18 Small Businesses Captions 18 Effect of Legal Judgment 18 Choice of Law Governing this Agreement 19 Prohibition of Legal Proceedings 19 Rights and Remedies 19 ii c Section Number SECTION VI S601. S602. XJH/lab/0257 C'; 0 0 (;. TABW OF CONTENTS (Cont...) Title ENTIRE AGREEMENT Complete Agreement Number of Pages and Attachments Execution (Signature) Page ATTACHMENTS Attachment I Employment Action Plan Attachment II -- Insurance Requirements Hi o ~ 19 19 19 c ;..., 1.'1- o o c~ o AGREEMENT NUMBER 88-00SC BETWEEN THE CITY OF SAN BERNARDINO AND THE MARGARET ANN'S ART, FRAMING AND GIFT GALLERY (RELATING TO) THE PROJECT COMMERCIAL REHABILITATION (leasehold improvement) ------------------------------------------------------------------- THIS City of San "City", and hereinafter AGREEMENT is made and entered into by and between the Bernardino, a municipal corporation, hereinafter call Mar2aret Ann and Linden Riddle called the "Borrower". , JiI1:HEaaE1:H WHEREAS, 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 HCDBG, to address the community development needs of the City; and WHEREAS, 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 WHEREAS, 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, the project which is the subject of this agreement meets the requirements of the above described program; 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, THEREFORE, 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: 1 c c~', o 0(: o A~BEEHEH1: SECTION I. PARTIES. TERM. CONDITIONS PRECEDENT. AND INDEPENDENT STATUS S101. Parties to the Aareement. The parties to this Agreement are: 1. The City of San Bernardino, a municipal corporation, having its principal office at 300 North "D" Street, Be~nardino, California 92418. San 2. The Borrower, Margaret Ann and Linden Riddle having its principal address at 1996 Del Rosa Avenue San Bernardino, CA 92407 , . The Borrower is ( a) sole proprietorship (fictitious name enterprise, individual, California Corporation/general partnership/limited partnership.) S102. ReDresentatives of the Parties and Service 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 other- wise stated in the Agreement: Xenneth.J. Henderson, Director Community Development Department 300 North liD" Street, Fifth Floor San Bernardino, CA 92418 2. The representative of the Borrower shall be: Margaret and Linden Riddle S628 Acacia San Bernardino, CA 92407 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 certified mail, postage prepaid, return receipt re- quested 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 2 o . , :.ij o o c. "." o days of said change. S103. Term of this Aareement. 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. S104. Conditions Precedent. A. Prior to the execution of this Agreement, the Borrower shall submit to the city for approval in writing an Affirmative Action Program Plan in accordance with Section 512 herein. B. In the event that Borrower is a corporation, then prior to the execution of this Agreement, the Borrower shall provide the City with copies of the following documents: 1. Borrower's Articles of Incorporation, and all amendments thereto, as filed with the Secretary of State. 2. Borrower's By-Laws, and all amendments thereto, as adopted by the Borrower and properly attested. 3. Resolutions or other corporate actions of the Borrower's Board of Directors, properly attested or certified, which specify the name(s) of the person(s) authorized to obligate the Borrower and execute contractual documents. 4. Certificate of Good Standing from California Secretary of State. C. In the event that Borrower is a partnership, then prior to the execution of this Agreement, the Borrower shall provide the city with copies of the Borrower's Partnership Agree- ment, and evidence of filing thereof with appropriate filing official. D. In the event the Borrower is an individual doing business under fictitious name, a copy of the Fictitious Name state- ment and evidence of the proper filing thereof. 5105. IndeDendent 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 City 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 II. PURPOSE OF AGREEMENT AND LOAN, LOAN TERMS, AND PROMISSORY NOTE 3 o ~-: ' ,_. o O c- ., o S201. Purcose of the Aareement. The purpose of this Agreement is to provide FIFTY THOUSAND AND 00/100---------------------------------------------------- Dollars ($ SO,ooo.oo ) of EDP funds to be loaned by the city to the Borrower, hereinafter called the "Loan", for the purpose and under the terms and conditions set forth herein. S202. Purcose of the Loan. The purpose of the Loan is to provide financial assistance to enable the Borrower to: Rehabilitate property located at 1996 Del Rosa Avenue, San Bernardino, California, 92404, in accordance with the scope of work signed and dated May 10, 1988. S203. 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 FIFTY THOUSAND AND 00/100------------------- DOLLARS, ($ SO,OOO.oo ), such transaction hereinafter referred to as the "Loan". The Loan is to be evidenced by, and made against delivery of a Promissory Note executed by the Borrower, hereinafter called the II Note II and by this reference incorporated herein. B. The Note shall (a) be dated as of the closing, (b) bear interest on the unpaid principal at the rate of eight percent (8% ) per annum, (c) be for a term of fifteen ( IS ) years, and (d) provide for payment of the principal amount thereof and the interest thereon in one-hundred. eighty (180) equal monthly installments of FOUR HUNDRED. SEVENTY- ~FVFN ANn 80/100--------------------------------------------- DOLLARS ($477.80 ), each including principal and interest, and continuing until said principal and interest are paid in full. C. Each monthly installment shall be applied first to the 4 o ., ,'.'" ..' o o (~: o payment of interest then accrued to the date the payment is received, and the balance, if any, to the reduction of the principal. 5204. promissorv Note. A. The obligation of the city to make the Loan is subject to receipt by the City of the Note and, at the City's sole discretion, to the following additional conditions precedent: 1. The representations and warranties made herein by the Borrower shall be true and correct at the time of consideration by the Mayor and Common Council of the city of San Bernardino with the same effect as though made at the closing. 2. Receipt by the City from the Borrower of all executed documents in connection with this Agreement; satisfac- tory in form and substance to the City. 3. If matching funds constitute a part of this Agreement, then Borrower shall obtain matching funds in an amount equal to the amount of this loan and, as required by the city, deposit said matching funds into an account with N/A Escrow Agency. 4. The City and the Borrower have mutually agreed to the terms and conditions as set forth in the Employment Action Plan, which is attached hereto as Attachment I and by this reference is incorporated herein. B. The Note is to be secured as follows: -Personal Guarantee. -Deed of Trust with Assignment of Rents. -Security Agreement for Fixtures. C. Borrower shall have the right, without penalty, to prepay the Note together with the accrued interest thereon as of the date of such prepayment. D. The Borrower acknowledges and agrees that the amount being provided under this loan shall be for a total of FIFTY THOUSAND AND 00/100--------- DOLLARS, ($ SO,ooo.oo ), and that no additional funds to cover additional projects costs, anticipated or unanticipated, incurred as a result of cost overruns or expenses in financing this project, are available under this Agreement. 5 o 1;....., !.;.., o o to",-; . , ,. o SECTION III. REPRESENTATIONS AND COVENANTS OF BORROWER. AND DEFAULT S301. ReDresentations 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 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 1996 Del Rosa. Avenue , San Bernardino, California, and it is free and clear from all liens except as set forth herein: John Collings and Ntina Coulis, Husband and Wife as community property ($21S.000.00 (estimated value of property is S3S0.000.00) 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 date of this Agreement. Borrower possesses all licenses, tradenames, trademarks, and permits as are required for conduct of its business without conflict with the rights of others. D. There is not pending or threatened against Borrower, or any of its officers, any actions, suits, proceedings or investi- gations at law or in equity or before or by any Federal, state, municipal or governmental department, commission, board, bureau, agency or instrumentality which, if deter- mined adversely, would be likely to have a materially adverse effect on the business or properties of Borrower. 6 o , o 0(' o , .' E. Each and every financial statement, document and record delivered by Borrower to the City in connection with this Agreement and the proposed transaction hereunder is a true and complete copy of said financial statement, document or record, and fairly and accurately reflects the information it purports to portray. There has been no change in the condition, financial or otherwise, of Borrower as showncin the financial statements dated December, 1987 . , except changes in the ordinary course of business, none of which, individually or in the aggregate, has been materially adverse. S302. Additional Covenants of the Borrower. Borrower covenants and agrees that, from the date hereof, until payment in full on the Note and the interest thereon, that it will: 1. Pay the principal and interest on the Note according to its terms. 2. Pay any other amounts that may be due or become due and owing to the 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 desireable 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 se- curity interest in Real Property as collateral under S204B 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, constitute 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 applicable federal, state and local statutes and regulations as well as city of San Bernardino ordinances as further defined and set forth in Section 505 of this Agreement. 7 o . i;....j ...~. o OCT o 9. In the event that Borrower is a corpora~ion, then Borrower shall do or cause to be done all things neces- sary to preserve and keep in full force and effect its corporate existence, rights and franchises. 10. 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, pro- spects, profits or condition (financial or_otherwise) of Borrower. 11. Submit an Annual Employment Report on or before the fifteenth (15th) day of June for the year(s) 1988 throuyrh term . The Annual Employment Report shall detai 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. 12. Maintain adequate insurance with respect to the col- lateral and the (proprietorship, partnership or cor- porate) 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 same or similar business; in addition, said insurance coverage(s) shall be in accordance with the general insurance provisions of this Agreement as specified in S501B.5, including fire, hazard and general comprehensive liability insurance, worker's compensation, construction/rehabilitation liability, to protect such business 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 nonrenewal without thirty (30) days prior written notification to the City Attorney by certified mail. 13. Pay all indebteness and obligations promptly in accord- ance with normal terms and promptly pay and discharge or cause to paid and discharged all taxes, assessments and governmental charges or levies imposed upon it or upon its income and profits 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 8 o ,'~~ o OF o 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 volun- tarily 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 of any order, rule or regulation or 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: 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 Agreement. 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 Agreement. 4. 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 Agreement 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. 5. A court enters a decree or order for relief in respect of the Borrower in an involuntary case under any appli- cable 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. 6. The occurrence (i) of Borrower's becoming insolvent or bankrupt, or ceasing, being unable, or admitting in writing its inability to pay its debts as they mature, or making a general assignment for the benefit of, or entering into any composition or arrangement with creditors; (ii) of proceedings for the appointment of a receiver, trustee or liquidator of Debtor, or of a substantial part of its assets, being authorized or instituted by or against it; or (iii) of proceedings under any bankruptcy, reorganization, readjustment of 9 o '. ~ ,. o o c:- o debt, insolvency, dissolution, liquidation or other similar law of any jurisdiction being a'1thorized or instituted by or against the Borrower. 7. A cessation or substantial reduction of operations in the business which is the subject of this Agreement under circumstances indicative to the city of a lack of intention or ability to provide continuing employment and economic benefits for the area in which the business is located. 8. Failure to submit the Annual Employment ~eport referred to in S302(12) within_ninety (90) days ot the scheduled due date for said Report. 9. The loss, theft, substantial damage, destruction, abandonment, 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. B. If Borrower shall at any 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, an amount equal to the reasonable costs and expenses incurred by such holder, in its efforts to protect its collateral, secure payment, or otherwise defend its interests hereunder in any judicial or administrative proceeding. SECTION IV. REPORTS. RECORDS AND AUDITS S401. ReDortina Reauirements. A. 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. B. Borrower will provide its financial and accounting statements to the City for the period ending December, 1988 and annually thereafter during term of this Agreement, but not later than three (3) months following the expiration of any such period, and at each other time and in such form as the City may prescribe. S402. 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 Agreement. Such records shall be retained for a period of 10 o , .. ~: . I o o c.' o six (6) years after termination of this Agreement and after all other pending matters are closed. "Pending Matters" in- clude, but are not limited to, an audit, litigation, or other actions involving records. The City may, at its discretion, take possession of and retain said records. B. Records in their original form pertaining to matters covered by this Agreement shall at all times be retained within 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. S403. Audits and InsDections. A. 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 relating to all matters covered by this Agreement. B. The City shall have the authority to make physical inspec- tions 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 soley responsible for the provision of security and for the safe guarding of the business and its property. 5404. 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. 5405. Release of Funds from Escrow. A. All loan proceeds shall be deposited into an escrow account with 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. B. The costs associated with the loan such as escrow fees, 11 0 '.."'.' 0 0 r: , . " , .' ..... o credit reports (TRW), Title Reports, or other similar costs shall be delineated in the escrow instructi~ns and disbursed from the loan proceeds upon opening of the escrow account. S406. Reconvevance 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. SECTION V. GENERAL TERMS AND CONDITIONS 5501. Indemnification and Insurance Reqpirements. 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, damaqe 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 of or incident to the performance of this Agreement on the part of the Borrower or sub borrower of any tier whether or not contributed 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's officers, agents or employees. City approval of the Borrower's performance, or failure to object, shall be no defense to Borrower concerning its undertaking herein to defend and indemnify City and others. B. Insurance: 1. The Borrower shall provide and maintain at its own expense throughout the term of this agreement the insurance requirements specified herein. Evidence of insurance shall be submitted for approval by the City. The City special endorsement forms, referenced hereto and incorporated by reference, are the preferred form of evidence of insurance. Alternatively, Borrower may submit two (2) certified copies of the full policy containing the appropriate cancellation notice language and additional insured/loss payee language as specified. 2. No release of funds from the Escrow Account shall be made to the Borrower until such time as the Borrower has complied with all insurance and bonding requirements 12 o ,.', o O( ....,/ o under this Agreement. The City's Additional Insured Endorsement form, or a form approved by the City, stating that the Borrower is so insured, must accompany any demand for funds unless said form has been pre viously submitted and approved by the city. (certifica tion of insurance shall be procured, filed and approved in strict compliance with city rules and regulations.) 3. with respect to the interests of the City, such in surance shall not be cancelled, reduced in coverage or limited 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. policies of insurance and fidelity bonds, except for policies covering Worker's Compensation and Employees' and Volunteer's Owned and/or Leased Vehicles, shall name the city as an Additional Insured and said endorsements 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 interests, in which event the cost thereof shall be reimbursed by Borrower forthwith. Any failure to forthwith reimburse such expense shall constitute an Event of 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. The Borrower shall maintain minimum insurance coverages prescribed in Attachment II of this Agreement, which by this reference is incorporated herein. S502. Prohibition Aaainst Assianment. A. The Borrower shall not assign this Agreement, nor assign or transfer any interest or obligation in this Agreement (whether by assignment or novation) without prior written consent of the City. No part of the property securing this Agreement shall be assigned or transferred (except sales of inventory in the ordinary course of business), nor shall such property be pledged, without the prior written consent of city. B. The Borrower shall not enter into any agreement with any other party under which such other party shall become the recipient of claims due or to become due to the Borrower from the City without prior written consent of the City. S503. Limitation of CorDorate Acts. 13 o . . ,:..i o o r~'" o In the event that Borrower is a corporation then the Borrower shall not amend its Articles of In~orporation or Bylaws, move to dissolve, transfer any assets derived from funds provided under this Agreement, or take any other steps which may materially affect its operations within the performance of this Agreement without first notifying the city in writing. The Borrower shall notify the city immediately in writing of any change in the Borrower's corporate name. S504. Amendments and Waivers. 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 writing and signed by the party or parties against whom such change, amendment, or waiver is sought to be enforced. S505. ComDliance with statutes and Reaulations. A. The Borrower warrants and certifies that in the performance of this Agreement, it shall comply with all applicable statutes, rules, regulations and orders of the united states, the State of California, 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 Affirmative Action Plan which by this reference is incorporated herein. 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 this Agreement, upon being provided notice thereof. Borrower covenants that the Davis-Bacon Act as amended, the Contract Work Hours and Safety Standards Act, and the Copeland "Anti-Xickback Act" shall be a part of all con struction contracts awarded by the Borrower pursuant to this Agreement and all sub contracts thereto. S506. Conflict of Interest. A. The Borrower covenants that none of its directors, officers, employees, or agents shall participate in selecting sub contractors, 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 sub contract; 2. The subcontractor is someone with whom such person has negotiated or is negotiating any prospective employment; or 14 o o o c:: o 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, motherin-law, brother-in-law, son-in-law and daughter-in-law. 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. b. Any of the following interests 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. 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 sub agreement, (or persons who are otherwise in a position to benefit from the actions of any officer, employee or agent). D. 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. 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 of their immediate family with the proposed subcontractor and 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 and laws of the City of San Bernar 15 o .' o o '. f .. o dino, state of California, and Federal regulation regarding conflict of interest. G. The Borrower warrants that it has not paid or given and will not payor give to any third person any money or other consideration for obtaining this Agreement. H. The Borrower covenants that no member, officer, employee of Borrower shall have any interest, direct or indirect, in any contract or subcontract of the proceeds thereof for work to be performed in connection with this project during his/her tenure as such employee, member or officer or for one (1) year thereafter. I. 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". S507. Political Activitv Prohibited. None of the funds, materials, property or services provided directly or indirectly under this Agreement shall be used for any partisan political activity, or to further the election or defeat of any candidate for public office. S508. Lobbvina 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. S509. 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 Depart ment. S510. 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. S511. 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 16 o -., ...., o o ( o be subjected to discrimination under this program jproject. For purposes of this Section, title 24, Cod~. 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. S512. Nondiscrimination. Eaual EmDlovment Practices and Affirma tive Action Proaram. 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 city. In performing this Agreement, the Borrower shall not dis criminate in its employment practices 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. 5513. EmDlovment ODDortunities for Business and Lower Income Persons. Any project/program funded in part or in whole with Com- munity 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 use 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 (Agreements) 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 regula tions issued pursuant thereto by the Secretary of Housing and Urban Development set forth in Title 24 CFR, Part 135, and all applicable rules and orders of the Department issued thereunder prior to the execution of this contract (Agreement) certify and agree that they are under no contractual or other disability which would prevent them from complying with these requirements. 3. The Borrower will send to each labor organization or representative of workers with which he has a collective 17 L .... o ," o t. o o " bargaining agreement or other contract or understanding, if any, a notice advising the said labor organization or worker's representative of its 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 Section 3'clause in every subcontract for work in connection with the project and will, at the direction of the applicant for or recipient of Federal financial assistance, take appropriate action pursuant to the subcontract upon a finding that the subcontractor is in 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 it has notice of knowledge that the latter has been found in violation of regulations under Title 24, CFR 135 and will not let any subcontract unless the subcontractor has first provided it with a preliminary statement of ability to comply with the requirements of these regulations. 5. Compliance with the provisions of section 3, the regu lations set forth in Title 24 CFR, Part 135, and all applicable rules and order of the Department issued thereunder prior to the execution of the contract (Agreement), shall be a condition of the Federal finan cial assistance provided to the project, binding upon the applicant or recipient for such assistance, its successors, and assigns. Failure to fulfill these requirements shall subject the applicant or recipient, its Contractors and subcontractors, its successors and assigns to those sanctions specified by the grant or loan agreement or contract through which Federal ass is tance is provided, and to such sanctions as are spec ified by Title 24 CFR, Part 135. S514. ParticiDation of Minorities. Women and Small Businesses. To the fullest extent possible in the administration of this Agreement, Borrower agrees to provide opportunities for minorities, women and small businesses to participate in procurements under this Agreement. S515. CaDtions. The section headings appearing herein shall not be deemed to govern, limit, modify or in any way affect the scope, meaning or intent of these conditions. S516. Effect of Leaal Judament. Should any covenant, condition or provision herein contained be held to be invalid by final judgment in any court of competent jurisdiction, the invalidity of such covenant, 18 c ......-"1 o o c:: o condition or provision shall not in any way affect any other covenant, condition or provision herein contained. S517. Choice of Law Governina this Aareement. This Agreement shall be governed by and construed in accor dance with the laws of the state of California. S518. Prohibition of Leaal Proceedinas. 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 ins~ituting legal proceedings against the City or its official representative. S519. Riahts and Remedies. In the event any party fails to perform, in whole or in part, any promise, covenant, or agreement heren, or should any representation made by it be untrue, any aqgrieved 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. S601. ComDlete Aareement. This Agreement contains the full and complete Agreement between the two parties. No verbal agreement or conversa tion with any officer or employee of either party shall effect or modify any of the terms and conditions of this Agreement. S602. Number of paaes and Attachments. This Agreement is executed in three (3) duplicate originals, each of which is deemed to be an original. This Agreement includes, twentv two (-1L) pages and three L.L) attachments which constitute the entire understanding and agreement of the parties. ///1 //// 19 o o IN WITNESS WHEREOF, the City Borrower have caused this Agreement authorized representatives on this ,19_. ATTEST: City Clerk Approved as to form and legal content: (1\ I BY ~ 0(.' of San Bernardino to be executed hy day of and thee their duly CITY OF SAN BERNARDINO Mayor ( CORPORATION) BY Corporate President ATTEST: BY corporate Secretary 20 o o , . '. :. o 0,- . (: ". '. . o 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 per- sons. 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 deter- mine 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. XJH/lab/0254 Economic Development Program o ~, ~: o o .-~ I:. ; o A'l"l'ACHMENT II INSURANCE REQUIREMENTS (Instructions for completing, executing and submitting EVidence of !nsurance to the City of San Bernardino.) Insured: (Contractor, Lessee, Permittee, Borrower, Etc.) Agreement/Reference No. Date: . A. INSURED 1. To expedite completion of the insurance requirements, please give your insurance agent or broker a copy of the Insurance Requirement. 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 BROXER 1. Acceptable EVidence -- The appropriate city Special Endorse- ments are the preferred form of evidence. No modifications to the form are permitted. 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. 2. MUltiple Policies -- More than one (1) insurance policy may be required to comply with the insurance requirements. Endorsement forms appropriate to your insured's agreement, contract, lease or permit have been provided. 3. signature -- Please have an authorized 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 ini- tialed signatures. 1 o o - o t. o 4. 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 percent participa- tion. 5. Document Reference -- Include reference to either the specific city agreement (bid, contract, lease, etc.) or indicate that all such agreements are covered. Insurance Requirements: 6. 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. 7. Excess .Insurance -- Endorsements to excess policies will be required when primary insurance is insufficient to comply with the requirements. 8. 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. 9. Person to Contact -- Completed endorsements, correspondence and questions relating to the required insurance are to be directed to the following representatives: 10. Technical Assistance -- Improperly completed endorsements will be returned to your insured for correction. 11. Delay in submitting properly completed endorsement forms may delay your insured's intended occupancy or operation. 12. Renewals -- For extensions or renewals of insurance policies which have the city's endorsement formes) 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. 2 . o '. o 0, '. . L:. Fire Legal Liability XJH/lab/0255 ( ) Debris Removal ( ) Sprinkler Leakage ( ) Windstorm ( ) Other Aircraft Liability (bodily injury and property damage.) ( ) Passenger Liability (per seat) $ Ocean Marine Ocean Marine Liability ( ) Prote9tion and Indemnity ( ) Running Down Clause ( ) Pollution ( ) Jones Act ( ) Wharfingers Liability ( ) Cargo ( ) Inchmaree Clause ( ) Charter's Legal Liability ( ) Fidelity Bond 4 o $ s s 90% of cost of reDlace- ment. S 25.000 minimum , ',0 t: ~;.. , . o o (:'. \ ". .' . o CITY OF SAN BERNARDINO COMMUNITY DEVELOPMENT DEPARTMENT "Security Agreement" pr nc pal $SO,OOO Loan Date Matur ty Call OS/20/88 06/01/03 Collateral (References n the above area are for Lender's use only and do not limit the applicability of this document to any particular loan or items. ) Borrower: Margaret dha Margaret and Gift Lender: & Linilen Ridale Ann's Art, Framing Gallery City of San Bernardino Community Development Department ------------------------------------------------------------------ GRANT OF SECURITY INTEREST. For valuable consideration, Grantor jointly and severally grants to Lender a security interest in the Collateral to secure the indebtedness and agrees that Lender shall have the rights stated in this Agreement with respect to the Collateral, in addition to all other rights which Lender. may have by law. DEFINITIONS. The following words shall have the following meanings when used in this Agreement: (a) Borrower. The word "Borrower" means each and every person or entity signing the Note, including all Borrowers named above. The words "Borrower" and "Grantor" are used interchangeably in this Agreement. (b) Collateral. The word "Collateral" means the following described property, whether now owned or hereafter acquired, whether now existing or hereafter arising, and wherever located: See Attachment (Exhibit "I") (List of fixtures or personal property) In addition, the word "Collateral".includes all of the following whether now owned or hereafter acquired, whether now existing or hereafter arising and wherever located: 1. All attachments, accessions, parts, and additions to and replacements of and substitutions for any property described. above. 2. All products of any of the property described in this Col- lateral section. 1 o ..", .- o o :> 3. All accounts, contract rights, general intanryibles, and monies, whether arising out of a sale, lease, or other disposition of any of the property described in this Collateral section. 4. All proceeds (including insurance proceeds) from the sale or other disposition of the property described in this Collateral section. 5. All records relating to any of the property described in this Collateral section, whether in the form of a writing, microfilm, microfiche, or electronic media. 6. All of Grantor's accounts with Lender (whether chec~in9, savings, or some other account), including accounts Grantor opens later and including accounts Grantor holds jointly with other person(s). (c) Grantor. The word "Grantor" means each and every Borrower. The words "Grantor and "Borrower" are used interchangeably in this Agreement. (d) Indebtedness. The word "Indebtedness" means the Note, together with all interest thereon as provided in the Note, and together with all costs and expenses incurred by Lender under this Agreement. In addition, the word "Indebtedness" includes all obligations, debts and liabilities of Borrower, or anyone or more of them, to Lender, and all claims by Lender against Borrower or anyone or more of them, whether existing now or later, whether voluntary or otherwise, whether due or not due, absolute or contingent, liquidated or unliquidated and whether Borrower may be liable individually or jointly with several others, whether obligated as guarantor or otherwise, and whether recovery upon such Indebtedness may be or hereafter may become barred by any statute of limitations, and whether such Indebtedness may be or hereafter may become otherwise unenforceable. (e) Note. The word "Note" means the promissory note or credit agreement dated May 20, 1988 in the principal amount of $ SO,OOO.oo from Borrower to Lender, together with all renewals, extensions, modifications, refinancings, and substitutions for the Note or Agreement. (f) Related Documents. The words "Related Documents" mean and include any promissory notes, loan agreements, guarantees, trust deeds, mortgages, other security agreements, and all other documents executed in connection with this Agreement or the Indebtedness, whether now or hereafter existing. RIGHT OF SETOFF. Grantor hereby grants Lender a contractual security interest in, and hereby assigns, conveys, delivers, pledges, and transfers all of Grantor's right, title and interest in and to, Grantor's accounts with Lender (whether checking, savings, or some other account), including all accounts held 2 o " " , . o o , . o jointly with someone else and all accounts Grantor may open in the future, excluding however all IRA, Keogh and trust ~ccounts. Grantor authorizes Lender, to the extent permitted by applicable law, to charge or setoff all Indebtedness against any and all such accounts. OBLIGATIONS OF GRANTOR. Grantor warrants and covenants to Lender as follows: (a) Perfection of Securitv Interest. Grantor agrees to execute financing statements and to take whatever other actions are requested by Lender to perfect and continue Lender's security interest in the Collateral. Upon request of Lender, Grantor will deliver to Lender any and all of the documents evidencing or constituting the Collateral, and Grantor will note Lender's interest upon any and all chattel paper. Grantor hereby appoints Lender as its irrevocable attorney-in-fact .for the purpose of executing any documents necessary to perfect or to continue the security interest granted in this Agreement. Lender may at any time, and without further authorization from Grantor, file a copy of this Agreement as a financing state- ment. Grantor will reimburse Lender for all expenses for the perfection and the continuation of the perfection of Lender's security interest in the Collateral. (b) R~moval of Collateral. Grantor will keep the Collateral (or to the extent the Collateral consists of intangible property such as accounts, the records concerning the Collateral) at Grantor's address shown above. Except in the ordinary course of its business, Grantor shall not remove the Collateral from its existing locations without the prior written consent of Lender. To the extent the Collateral consists of vehicles, or other titled property, and except for sales of inventory in the ordinary course of its business, Grantor shall not take or permit any action which would require registration of the vehicles outside the State of california, without the prior written consent of Lender. (c) Transactions Involvina Collateral. Except for inventory sold or accounts collected in the ordinary course of Grantor's business, Grantor shall not sell, offer to sell, or otherwise transfer or dispose of the Collateral. Grantor shall not pledge, mortgage, encumber or otherwise permit the Collateral to be subject to any lien, security interest, encumbrance, or charge, other than the security interest provided for in this Agreement, without the prior written consent of Lender. This includes security interests even if junior in right to the security interests granted under this Agreement. Unless waived by Lender, all proceeds from any disposition of the Collateral (for whatever reason) shall be held in trust for Lender, and shall not be co-mingled with any other funds, provided, how- ever, that this requirement shall not constitute consent by Lender to any sale or other disposition. Upon receipt, Grantor shall immediately deliver such proceeds to Lender. (d) Title. Grantor warrants that it holds good and marketable 3 o ~. I . o ~ I.. "." o o \. '.' (e) title to the Collateral, free and clear of all liens and encumbrances except the lien of this Agreement. Grantor shall defend Lender's rights in the Collateral against the claims and demands of all other persons. ReDairs. Grantor shall keep the Collateral in first class condition and repair. Grantor will not commit or permit damage to or destruction of the Collateral or any part thereof. Lender and its designated representatives and agents shall have the right at all reasonable times to examine and inspect the Collateral wherever located. (f) Taxes. Assessments. and Liens. Grantor will pay when due all taxes, assessments and liens upon the Collateral, its use or operation, upon this Agreement, upon any promissory note or notes evidencing the Indebtedness or upon any of the other Related Documents. Grantor may withhold any such payment or may elect to contest any lien if Grantor is in good faith conducting an appropriate proceeding to contest the obligation to pay and so long as Lender's interest in the Collateral is not jeopardized. If the Collateral is subjected to a lien which is not discharged within fifteen (15) days, Grantor shall deposit with Lender cash, a sufficient corporate surety bond or other security satisfactory to Lender in an amount adequate to provide for the discharge of the lien plus any interest, costs, attorney's fees or other charges that could accrue as a result of foreclosure or sale of the Collateral. In any contest Grantor shall defend itself and Lender and shall satisfy any final adverse judgement before enforcement against the Col- lateral. Grantor shall name Lender as an additional obligee under any surety bond furnished in. the contest proceedings. (g) ComDliance with Governmental Reauirements. Grantor shall comply promptly with all laws, ordinances and regulations of governmental authorities applicable to the use of the Col- lateral. Grantor may contest in good faith any such law, ordinance or regulation and withhold compliance during any processing, including appropriate appeals, so long as Lender's interest in the Collateral, in Lender's opinion, is not jeopardized. (h) Hazardous Substances. Grantor represents and warrants that the Collateral never has been, and never will be so long as this Agreement remains in effect, used for the generation, manufacture, storage, treatment, disposal, release or threatened release of any hazardous substances, as those terms are defined in the Comprehensive Environmental Response, Compensation and Liability Act of 1980, as amended, 42 U.S.C Section 9601, et seq. ("CERCLA"). Grantor agrees to indemnify and hold harmless Lender against any and all claims and losses resulting from a breach of this provision of the Agreement. Maintenance of Casualty Insurance. Grantor shall procure and maintain fire, casualty, theft and liability insurance on a replacement basis together with such other insurance as Lender may require with respect to the Collateral, in form, amounts, (i) 4 o o o o coverages, and with insurance companies reasonably acceptable to Lender. Grantor upon request of Lender wil~ deliver to Lender certificates of coverage from each insurer containing a loss payable endorsement to Lender and a stipulation that coverage will not be cancelled or diminished without a minimum of ten (10) days prior written notice to Lender. In no event shall the insurance be in an amount less than $ . (j) ADDlication of Insurance Proceeds. Grantor shall promptly notify Lender of any loss or damage to the Collateral in excess of $ . Lender may make proof of loss of Grantor fails to do so within fifteen (15) days of the casualty. All proceeds of any insurance on the Collateral, including accrued proceeds thereon, shall be held by Lender as part of the Collateral. If Lenders consents to repair or replacement of the damaged or destroyed Collateral, Lender shall, upon satis- factory proof of expenditure, payor reimburse Grantor from the proceeds for the reasonable cost of repair or restoration. If Lender does not consent to repair or replacement of the Col- lateral, Lender shall retain a sufficient amount of the pro- ceeds to pay all of the Indebtedness, and shall pay the balance to Grantor. Any proceeds which have not been disbursed within one hundred, eighty (180) days after their receipt and which Grantor has not committed to the repair or restoration of the Collateral shall be used to prepay the Indebtedness. (k) Insurance Reserves. Lender may require Grantor to maintain with Lender reserves for payment of insurance premiums, which reserves shall be created by monthly payments from Grantor of a sum estimated by Lender to be sufficient to produce, at least fifteen (15) days before the premium due date, amounts at least equal to the insurance premiums to be paid. If fifteen (15) days payment is due, the reserve funds are insufficient, Grantor shall upon demand pay any deficiency to Lender. The reserve funds shall be held by Lender as a general deposit and shall constitute a non-interest bearing account which Lender may satisfy by payment of the insurance premiums required to be paid by Grantor as they become due. Lender does not hold the reserve funds in trust for Grantor, and Lender is not the agent of Grantor for payment of the insurance premiums required to be paid by Grantor. The responsibility for the payment of pre- miums shall remain Grantor's sole responsibility. (1) Insurance ReDorts. Grantor, upon request of Lender, shall furnish to Lender reports on each existing policy of insurance showing such information as Lender may reasonably request including the following: 1) the name of the insurer; 2) the risks insured; 3) the amount of the policy, 4) the property insured; 5) the then current value on the basis of which insurance has been obtained and the manner of determining that value; and 6) the expiration date of the policy. In addition, Grantor shall upon request (however not more often than annually) have an independent appraiser satisfactory to Lender determine, as applicable, the cash value or replacement cost of the Collateral. 5 o \ ~ . ~. . o o~ o G~OR'S RIGHT TO POSSESSION. Until default, Grantor may have possession of the tangible personal property and beneficial use of all the Collateral and may use it in any lawful manner not incon- sistent with this Agreement or the Related Documents. EXPENDITURES BY LENDER. If not discharged or paid when due, Lender may discharge taxes, liens security interests, or other encum- brances at any time levied or placed on the Collateral, may pay for insurance on the Collateral, and may pay for maintenance and preservation of the Collateral. All such payments shall become a part of the Indebtedness secured by this Agreement, and shall be payable on demand, with interest at the Note rate from date of expenditure until repaid. Such right shall be in addition to any other rights or remedies to which Lender may be entitled on account of default. EVl3rrS OF DEFAULT. The following are events of default under this Agreement: (a) Default on Indebtedness. Borrower fails to make any payment when due on the Indebtedness. (b) Other Breaches. Failure to comply with or perform any other term, obligation, covenant or condition contained in this Agreement, or in any of the Related Documents or in any other agreement between Lender and Grantor. If such a failure is curable and if Grantor has not been given a prior notice of a breach of the same provision of this Agreement, it may be cured (and no event of default will have occurred) if Grantor, after receiving written notice from Lender demanding cure of such failure: 1) cures the failure within fifteen (15) days; or 2) if the cure requires more than fifteen (15) days, immediately initiates steps sufficient to cure the failure and thereafter continues and completes all reasonable and necessary steps sufficient to produce compliance as soon as reasonably practical. (c) False Statements. Any warranty, representation or statement made or furnished to Lender by or on behalf of Grantor under this Agreement is, or at the time made or furnished was, false in any material respect. (d) Defective Collateralization. This Agreement or the security interest granted herein at any time and for any reason shall cease to be in full force and effect or shall at any time not be perfected, or cease to be perfected. (e) Insolvencv. Dissolution or termination of Grantor's existence as a going business, insolvency, appointment of a receiver for any part of Grantor's property, any assignment for the benefit of creditors, or the commencement of any proceeding under any bankruptcy or insolvency laws by or against Grantor. (f) Creditor Proceedinas. Commencement of foreclosure, whether by judicial proceeding, self-help, repossession or any other method, by any creditor of Grantor against any of the Col- 6 o o o o lateral. However, this subsection shall not apply in the event of a good faith dispute by Grantor as to the validity or reasonableness of the claim which is the basis of the fore- closure suit, provided that Grantor gives Lender written notice of such claim and furnishs adequate reserves for the claim. (g) Events Affectina Grantor. Any of the preceding events occur with respect to any guarantor of any of the Indebtedness or such guarantor dies or becomes incompetent, unless the obliga- tions arising under the guaranty and related agreements have been unconditionally assumed by the guarantor's estate in a manner satisfactory to Lender. RIGHTS OF LENDER. Upon default, or if Lender in good faith deems itself insecure, Lender shall have all the rights of a secured party under the California Uniform Commercial Code. In addition and without limitation, Lender may exercise anyone or more of the following rights and remedies: (a) Accelerate Indebtedness. Lender may declare the entire Indebtedness, including any prepayment penalty which Borrower would be required to pay, immediately due and payable. (b) Assemble Collateral. Lender may require Grantor to deliver to Lender all or any portion of the Collateral and any and all certificates of title and other documents relating to the Collateral. Lender may require Grantor to assemble the Col- lateral and make it available to Lender at a place to be designated by Lender which is reasonably convenient to both parties. Lender also shall have full power to enter upon the property of Grantor to take possession of and remove the Col- lateral. If the Collateral contains other goods not covered by this Agreement at the time of repossession, Grantor agrees Lender may take such other goods, provided that Lender makes reasonable efforts to return them to Grantor after reposses- sion. (c) Sell the Collateral. Lender shall have full power to sell, lease, transfer, or otherwise deal with the Collateral or proceeds thereof in its own name or that of Grantor. Lender may sell the Collateral at public auction or private sale. Unless the Collateral threatens to decline rapidly in value or is of a type customarily sold on a recognized market, Lender will give Grantor reasonable notice of the time after which any private sale or any other intended disposition of the Col- lateral is to be made. The requirements of reasonable notice shall be met if such notice is given at least ten (10) days before the time of the sale or disposition. All expenses relating to the disposition of the Collateral, including without limitation the expenses of retaking, holding, preparing for sale and selling the Collateral shall become a part of the Indebtedness secured by this Agreement, and shall be payable on demand, with interest at the Note rate from date of expenditure until repaid. (d) ADDointment of Receiver. Lender may have a receiver appointed 7 _ d o o o ; 0.. o as a matter of right. The receiver may be an employee of Lender and may serve without bond. All fees of the receiver and his/her attorney shall be secured by this Agreement. (e) Collect Revenues. Lender may revoke Grantor's right to collect the rents and revenues from the Collateral, and may, either itself or through a receiver, collect the rents and revenues. To facilitate collection, Lender may notify Grantor's account debtors and obligors on any instrument to make payments directly to Lender. (f) Obtain Deficiencv. Lender may obtain a judgment for any deficiency remaining on the Indebtedness due to Lender after application of all amounts received from the exercise of the rights provided in this Agreement. Borrower shall be liable for a deficiency even if the underlying transaction is a sale of accounts or chattel paper. (g) Other Riahts and Remedies. In addition to Lender's rights and remedies as a secured creditor under the provisions of the California Uniform Commercial Code, Lender shall have and may exercise any or all of the rights and remedies it may have available at law, in equity or otherwise. (h) ADDlv Accounts. Lender may hold all of Grantor's Collateral consisting of accounts with Lender, and Lender may apply the funds in these accounts to pay all or part of the Indebtedness. CUMULATIVE REMEDIES. All of Lender's rights and remedies, whether evidenced by this Agreement or by any other writing, shall be cumulative and ~ay be exercised singularly or concurrently. Election by Lender to pursue any remedy shall not exclude pursuit or any other remedy, and an election to make expenditures or to take action to perform an obligation of Grantor under this Agree- ment, after Grantor's failure to perform, shall not affect Lender's right to declare a default and to exercise its remedies. WAIVER. Lender shall not be deemed to have waived any rights under this Agreement (or under the Related Documents) unless such waiver is in writing and signed by Lender. No delay or omission on the part of Lender in exercising any right shall operate as a waiver of such right or any other right. A waiver by any party of a provi- sion of this Agreement shall not constitute a waiver of or pre- judice the party's right otherwise to demand strict compliance with that provision or any other provision. No prior waiver, nor any course of dealing between Lender and Grantor, shall constitute a waiver of any of Lender's rights or Grantor's obligations as to any future transactions. Whenever consent by Lender is required in this Agreement, the granting of such consent by Lender in any instance shall not constitute continuing consent to subsequent instances where such consent is required. NOTICES. All notices required to be given by either party to the other under this Agreement shall be in writing and shall be effec- tive when actually delivered or when deposited in the United States mail, first class postage prepaid, addressed to the other party at 8 o , o o o the address shown above or to such other addresses as either party may designate to the other in writing. Grantor agrees not to change its name without giving Lender at least ten (10) days prior written notice of such change and agrees, for notice purposes, to keep Lender informed at all times of Grantor's current address. EXPENSES, COSTS AND ATTORNEY'S FEES. Lender may pay someone else to help collect the Indebtedness and to enforce this Agreement and Borrower will pay that amount. This includes, subject to any limits under applicable law, Lender's attorney's fees and legal expenses whether or not there is a lawsuit, including attorney's fees for bankruptcy proceedings (including efforts to modify or vacate any automatic stay or injunction), appeals, and any antici- pated post-judgment collection services. Borrower also will pay any court costs, in addition to all other sums provided by law. In the event that Lender incurs any other expenses whatsoever to protect or enforce its rights hereunder, Lender also shall be entitled to recover all such sums and all incidental expenses. All such sums shall be part of the Indebtedness secured by this Agree- ment. MULTIPLE PARTIES/CORPORATE AUTHORITY. If Grantor consists of more than one (1) person or entity, all obligations of Grantor under this Agreement shall be joint and several, and all references to Grantor shall mean each and every Grantor. Where anyone or more of Grantors are corporations or partnerships it is not necessary for Lender to inquire into the powers of the Grantors or of the officers, directors, partners, or agents acting or purporting to act on their behalf, and any Indebtedness made or created in reliance upon the professed exercise of such powers shall be guaranteed hereunder. INTERPRETATION. Caption headings in this Agreement are for con- venience purposes only and are not to be used to interpret or define the provisions of this Agreement. If any provision of this Agreement is held to be invalid, illegal or unenforceable by any court for any reason, the remaining provisions of this Agreement shall nevertheless be binding, and this Agreement shall be enforce- able as if the void or unenforceable provision or provisions had not been included in this Agreement. APPLICABLE LAW. This Agreement is accepted in the State of Calif- ornia. In addition, this Agreement shall be governed by and construed in accordance with the laws of the state of California. Grantor agrees that if there is a lawsuit, Grantor will submit to the jurisdiction of the courts in SAN BERNARDINO COUNTY, State of California, and at Lender's option, to the jurisdiction of the courts in any county where any Collateral is located. SUCCESSOR INTERESTS. This Agreement shall be binding upon and inure to the benefit of the parties, their successors and assigns. 9 o o o o Grantor acknowledges it has read all of the provisions of this commercial Security Agreement and agrees to its terms. This Commercial Security Agreement is dated 19 , SECURITY AGREEMENT FOR: MARGARET ANN'S ART, FRAMING AND GIFT GALLERY CITY OF SAN BERNARDINO Xenneth J. Henderson Director of Community Development Date BY: MARGARET ANN'S ART, FRAMING & GIFT GALLERY Date Margaret Ann Riddle Date Linden Riddle WITNESS flab 0960 GENERAL ACXNOWLEDGEMENT (for Notary use only) 10 o (..--. . -' o o c. o INSURANCE REQUIREMENTS (Attachment II) . NAME Linden and Margaret Ann Riddle AGREEMENT/REFERENCE NUMBER 88-005 DATE July 20, 1988 The following coverages noted with an "X" are required with the Combined Single Limits (CSL) as noted on the right. Limits X Worker's Compensation X Employers Liability ( ) Broad Form All states Endorsement ( ) Voluntary Compensation Endorsement ( ) Longshoremen's and Harbor Workers' Compensation Act Endorsement ( ) statutory $ 100.000 Commercial General X JGIa~x~l~ Liabilitv $1.000.000 ( ) Premises and Operations ( ) Contractual Liability ( ) Independent Contractors (X ) Products/Completed Operations - Contractors / Manufacturing Products (X ) Broad Form Property Damage ( ) Personal Injury ( ) Broad Form Liability Endorsement ( ) Fire Legal Liability ( ) Watercraft Liability ( ) Incidental Medical Malpractice (if applicable) ( ) Explosion Hazard ( ) Collapse Hazard ( ) Underground Hazard ( ) Garagekeepers Legal Liability ( ) Hangar Xeeps Legal Liability (X ) Owned Automobiles (X ) Nonowned Automobiles (X ) Hired Automobiles ( ) X Automobile Liability (if auto is used for this contract.) Professional Liability (if applicable) $1.000.000 $ 500.000 X Property Insurance 90% value of buildina ( ) Extended Coverage ( ) Vandalims and Malicious Mischief ( ) Flood ( ) Earthquake $ 3 0 ,. . 0 0 Co. 0 ( ) Debris Removal ( ) Sprinkler Leakage ( ) Windstorm ( ) Other Aircraft Liability (bodily injury and property damaqe.) ( ) passenqer Liability (per seat) $ $ Ocean Marine $ $ Ocean Marine Liability ( ) Prote-ption and Indemnity ( ) Running Down Clause ( ) Pollution ( ) Jones Act ( ) Wharfingers Liability ( ) Cargo ( ) Inchmaree Clause ( ) Charter's Legal Liability ( ) Fire Legal Liability 90% of cost of reDlace- ment. Fidelity Bond S 25.000 minimum XJH/lab/0255 4 o . \ o 0(.: o ATTACHMENT II INSURANCE REQUIREMENTS (Instructions for completing, executing and submitting Evidence of Insurance to the City of San Bernardino.) Insured: Linden and Marqaret Ann Riddle (Contractor, Lessee, Permittee, Borrower, Etc.) Agreement/Reference No. 88-005 Date: 7/2l/88 A. INSURED 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 BROXER 1. Acceptable Evidence -- The appropriate city Special Endorse- ments are the preferred form of evidence. No modifications to the form are permitted. 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. 2. Multiple Policies -- More than one (1) insurance policy may be required to comply with the insurance requirements. Endorsement forms appropriate to your insured's agreement, contract, lease or permit have been provided. . 3. Signature -- Please have an authorized 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 ini- tialed signatures. 1 . o (....\ , .' o OC., . . o 4. Underwriter -- The name and address of the insurance company underwriting the coverage must be noted on tt.e endorsement form. In the case of syndicates or subscription pOlicies, indicate lead underwriters or managing agent and attach a schedule of subscribers, including their percent participa- tion. 5. Document Reference -- Include reference to either the specific city agreement (bid, contract, lease, etc.) or indicate that all such agreements are covered. Insurance Requirements: 6. 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. 7. Excess Insurance -- Endorsements to excess policies will be required when primary insurance is insufficient to comply with the requirements. 8. 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. 9. Person to Contact -- Completed endorsements, correspondence and questions relating to the required insurance are to be directed to the following representatives: . 10. Technical Assistance -- Improperly completed endorsements will be returned to your insured for correction. 11. Delay in submitting properly completed endorsement forms may delay your insured's intended occupancy or operation. 12. Renewals -- For extensions or renewals of insurance policies which have the City'S endorsementform(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. 2 o -0 o o CITY OF SAN BERNARDINO COMMUNITY DEVELOPMENT DEPARTMENT Secured Promissory Note $ Borrower: FOR VAWE RECEIVED, doing business as and promisees) to pay the CITY OF SAN BERNARDINO, through its Community Development Department (herein called "City"), or its successors the sum of DOLLARS ($ ), and pay the interest on the unpaid principal amount of this note from (date) , at the rate of percent ( %) per annum until both principal and interest are paid. Payments to be made hereunder are due and payable on the first day of each month for ( ) months. payment shall be made on Payments shall continue thereafter for a period of ( ) months, until (date). Each monthly payment The first such monthly shall be in the amount of DOLLARS ($ ) . Each of the payments due to by the terms of this note shall be paid in lawful money of the United States and shall be delivered to the principal offices of the City of San Bernardino Community Development Department, 300 North "D" street, Fifth Floor, San Bernardino, California, or to such other place as may from time to time be designated by the Director of Community Development. There shall be a $15.00 penalty for any payment received on or after the fourth (4th) day of the month in which such payment is due. Borrower(s) reserve(s) the right to prepay at any time all of part of the principal amount of this note without the payment of penalties or premiums. All payments on this note shall be applied first to the interest due on this note, then to principal due on this note, and the remaining balance shall be applied to late charges, if any. Except as provided below, all monthly payments on this note shall be credited as of the due date thereof without adjustment of interest because paid either before or after such due date. In the event that the Borrower(s) shall fail to make any payment when due, and if such failure be subsisting on the date the next installment all payments due under this note, together with any accrued interest and late charges, shall become due and payable at the option of the City without 1 o o o o notice to the Borrower(s). Failure of the City to exercise such option shall not constitute a waiver of such default. No default shall exist by reason of non-payment of any required installment of principal and interest so long as the amount of optional prepayments already made pursuant to the provisions of this note equals or exceeds the amount of the requirement installments. In no event shall the total interest and late charges payable hereunder exceed the maximum amount of interest permitted under the usury laws of the state of California. This promissory note incorporates all the terms and conditions of that certain Agreement executed by and between these parties, dated . Each provision of such Agreement is hereby made a covenant and condition of this note, breach of which shall constitute a default remediable as set forth herein for the remedy of a default in payment of principal and interest. This note is secured as follows: a) Personal guarantees of b) Security Agreement c) Deed of Trust with Assignment of Rent This note shall become immediately due and payable in the amount of the unpaid principal and interest upon a default under any of the terms or conditions of any security listed above. Whether such default be voluntary, involun- tary, by operation of law or as a result of the dissolution of the business. If suit is instituted by the City to recover on this note, the Borrower(s) agree(s) to pay all costs of such collection, including reasonable attorneys' fees and court costs. IN WITNESS WHEREOF, this note has been duly executed by the undersigned. DATE WITNESS flab 0962 2