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AGR-6980.05 - ESAF M INC DBA BEADS U NEED - SMALL BUSINESS ASSISTANCE GRANT; COVID-19 PANDEMICG lo°I$o 0 5 CITY OF ORANGE SMALL BUSINESS ASSISTANCE PROGRAM GRANT AGREEMENT This SMALL BUSINE5S ASSISTANCE PROGRAM G NT AGREEMENT Grant Agreement") is made and entered into as of the a3rc day of To er, 2020 ("Effective Date") by and between the CITY OF OR.ANGE, a municipal corporation("City"), and ESAF M., INC. ("Recipient"), doing business as BEADS U NEED, a California corporation, with reference to the following: RECITALS WHEREAS, the novel coronavinis (COVID-19) has become a world-wide pandemic, in which the federal, state, county and city governments,.including the City of Orange, have all declared a state of emergency; and WHEREAS, the efforts to minimize the spread of COVID-19 have, among other things, created for many Orange businesses the loss of income as a result of a significant reduction of liours and operations,hindering the ability to keep up with payrolls, rents,mortgages, utility bills, business operations and other related expenses; and WHEREAS, the City has determined that encouraging and promoting stability among commercial businesses and their employees is conducive to the public health and welfare of the City; and WH REAS, the Community Development Block Grant program has made available to the City,funds to be used for certain specific purposes related to small businesses and the retention of their low- and moderate-income employees; and WHEREAS, the City wishes to grant to Recipient, and Recipient wishes to receive said grant funds. NOW, THEREFORE, both the City and Recipient, in consideration of the mutual promises, covenants and conditions contained herein and the substantial public benefits to be derived therefrom, do hereby agree as follows: AGREEMENT 1. Purpose of Grant. This Small Business Assistance Program Grant ("Grant") is awarded by the City to Recipient for the sole purpose of retaining low- and moderate-income employees, defined as employees earning < 80% of the HUD Area Median Income during the economic emergency caused by the COVID-19 pandemic. 2. Total Amount of Grant. The Grant awarded to Recipient shall be in the amount of TWENTY THOUSAND DOLLARS and 00/100 ($20,000.00), payable in one lump sum, and subject to the terms and conditions contained herein. 3. Recipient Obli ations. A. Recipient acknowledges the certifications and promises contained in the Small Business Assistance Program Participant Certification, attached as Exhibit "A" and incorporated herein, including acknowledgement of the federal prohibition on the receipt of benefits, including insurance payments, totaling more than the documented losses for the applicable period of time and the promise to repay any such excess assistance, and agrees to abide by them during the term of this Grant Agreement. B. Recipient shall retain those employees designated in the Grant Application approval as low- and moderate-income for a period not less than ninety (90) days after receipt of the Grant at the same or better rate of pay and with the same or better benefits as those existing as of the date of this Grant Agreement. C. Recipient shall maintain payroll records showing the date, designated employee's name, rate of pay; and benefits during the term of this Grant Agreement. At the expiration of ninety (90) days after receipt of the Grant, Recipient shall submit to the City the Certification of Compliance letter that is attached hereto as Exhibit "B" and provide the required payroll records and any additional documentation requested by the City. City shall review said records for compliance with the terms and conditions of this Grant Agreement. 4. Review of Payroll Records bv City. After review of the Certification of Compliance letter, the payroll records and any other documentation submitted by Recipient, City will either: A. Approve said records, in which case Recipient will not incur any obligation to repay the Grant and this Grant Agreement will terminate; or B. Disapprove said records, in which case Recipient will be obligated to repay to City those amounts determined by City to have been not used for the intended purpose of this Grant Agreement. 5. Repavment of Grant. If Recipient is required to repay all or part of the Grant, said repayment to City shall be made according to a schedule as determined by the City. 6. Governing Law and Venue. This Grant Agreement shall be construed in accordance with and governed by the laws of the State of California and Recipient agrees to submit to the jurisdiction of California courts. Venue for any dispute arising under this Grant Agreement shall be in Orange County, California. 7. Inte ration. This Grant Agreement constihrtes the entire agreement of the parties. No other agreement, oral or written, pertaining to the duties and obligations of each party under 2 this Grant Agreement shall be of any force or effect unless it is in writing and signed by both . parties. 8. Noticc. Except as otherwise provided herein,all notices required under this Grant A eement shall be in writing and delivered personally, by e-mail, or by first class U.S. mail, postage prepaid, to each party at the address Listed below. Either party may change the notice address by notifying the other party in writing. Noticzs shall be deemed received upon receipt of same or within three(3)days of deposit in the U.S. Mail,whichever is earlier. Notices sent by e- mail shall be deemed received on the date of the e-mail transmission. RECIPTENT" CTTS"' ESAF M., INC.City of Orange 2680 N. Vista Glen Road 300 E.Chapmul Avenue Orange,CA 92867 Orange,CA 92866-1591 Atm.:Mohamed Esaf Attn.: Aarott Schulze t Telephane:213-675-2901 Telephone:/14-7442202 E-Mail:beadsuneed@gmail.com E-Mail:aschulze@cityoforange.urg 9. Counterparts. This Grant Agreement may be executed in one or more counterparts,each of which shall be deemed an original,but all of which together shall constitute one and the same instrumenl. Signatures transcnitfed via facsimile and electronic mail shall have the same effect as original signatures. IN WITNESS of this Grant Agreement,the parties have entcred into this Grant Agreement as of the year and day f rst above written, RECIPIENT" CITY" ESAF M.,INC.,a Califomia Corporation CITY OF ORANGE,a municipal corporation gy: Mb t-1 > C's r By. J L ' Printed I`Tame:Mohamed Esaf Ri k ,Ci Mana ertYg Title: Owner t By:APPROVED AS TO FORM: Printed Name: Title: l Mary E. $inni g Senior Assistant City Attarney 3 EXHIBIT "A" CITY OF ORANGE SMALL BUSINESS ASSISTANCE PROGRAM PARTICIPANT CERTIFICATION Beneath this sheet] 4 ity o City of Orange Small Business Assistance Program APPLICATIDN PACKET Applications accepted beginning May 26, 2020 The purpose of this g rant program is to assist small business owners in Orange that have been adversely affected by COVID-19 to retain jobs that are held by their low and moderate-income workers. Funds will be provided to assist with payroll costs for qualified small businesses that pledge to keep their low and moderate-income employees employed for three months after receiving the grant. Who can qualify? 1. The business is physically located in Orange, has been in the City for a minimum of one year and is not a franchise or part of a chain of more than three locations. 2. The business is a for profit business with at least 2, but not more than 50 employees. 3. The business has gross annual revenues of at least $100,000, but no more than $5 million. 4. The business has experienced at least a 25% reduction in revenue due to COVID-19 and is able to provide documentation showing the loss in revenue. 5. 50% of employees of the business meet low- and moderate-income requirement of _<80% of the HUD Area Median Income. 6. The business continues to operate legally during the COVID-19 crisis and the designated employees are actively working at the business.. 7. The business has not received full coverage of employee payroll from an insurance provider or any other entity. ' 8. The business has had no major code violations in the last twelve months. 9. Adult businesses, massage parlors, and largely cash-based businesses are not eligible. 10. Individuals that own or have interest in more than one business may be limited to one grant total i.e., if a person has ownership interest in three businesses, only one of those businesses may receive a grant under this program). How much is the grant? The g rant is to be used for payroll costs for your low- and moderate-income employees for three months up to a maximum of $20,000. How do I appl? Complete the Grant Application online at www.citvoforanae.ora and attach all the required information on the Document Checklist. You will receive an email advising you that your application has been received. An incomplete application will delay the review of your application. Listed documentation is a minimum requirement and staff may request additional documentation to determine eligibility. If you have any questions, please email Aaron Schulze, Senior Administrative Analyst at aschulze@cityoforanae.orq, or call (714) 744-2202. Funding is limited and will be disbursed on a first come, first served basis. Small Business Assistance Program Application BUSINESS INFORMATION 4 ' Name of Business ESAF M INC , DBA BEADS U NEED Type of 8usiness(e.g.,LLC,corporation,sole proprietorship) COPR Address of Business 680 N VISTA GLEN ROAD , ORANGE CA 92878 Business EmpEoyer ldentification Number(EIN) Years in Business 19 ( SINCE 2001 ) of Employees of Employees Meeting LowlMod Incane City 8usiness License Number Requ irement 2 1$6914 w..'..... OWNER INFORMATION OWNER CO-OWNER Nam e Nam e MOHAMED ESAF Saciai Security Number Contact Phone(area cade) Social Security Number Contact Phone(area code) 136752901 Present Address(street,city,state,zip)Present Address(sueet,city,state,zip) 2680 N VISTA GLEN ROAD , ORANGE CA 92878 Email Address Email Address beadsuneed@gmail.com 1NCOME . REQUIREMENTS See Income Verification Form for details on income requirements for eligible employees. BUSINESS INCOME INFORMATIQN 2019 INCOME 2020 INCOME(USE TME SAME MONTHS AS 2019) Month#1 Gross Sales 15958 Month#1 Gross Sales 2648 Month of APRIL Month ofAPRIL Month#2 Gross Sales 17s71 Month#2 Gross Sales 970 Month of MAY Month of MAY Piease provide a brief explanation of the adverse economic effects COVID-19 has had on your business: SELL SWAROVSKI COMPONENTS TO DESIGNERS, BEADERS, DIY WHO IN TURN SELL ONLINE ,-TRADESHOWS BOUl1QUES DUE TO COVID ITJUSTCAME TO COMPLETE STOP AS ALL SHOWS , BUSINESS HAD TO CLOSE JUST A DOMINO EFFECT, NO INCOME BUTTHE BILL DID NOTSTOPPED, SEEMS TO STARTBUTBADLY NEED REQUIRED DOCUMENTS—SEE DOCUMENT CHECKLIST FOR DOCUMENTS ACCEPTED FOR VERIFlCATION 1. Revenue statements for 2 months in 2020 verifying 25% less revenue than the same months ln 2019 2. Revenue statements for the same iwo months in 2019 2. Annual revenue statement for 2019 3. Payroll records for each qualifying employee 4. Documentation for any other CARES Act funds that you have received (PPP, EIDL...etc.) 2 Small Business Assistance Program Application ACKNOWLEDGMENT AND CERTIFICATION Acknowledgement: IMIe understand that this grant is being provided by the City of Orange based solely upon the information that I/we have provided in this application. I/We also cert'rfy that there are no outstanding tax liens or legal judgements against the business. Certification: IM/e certify that the information provided in this application is true and complete to the best of my/our knowledge as of the date set forth opposite my/our signature(s) in this application and acknowledge my/our understanding that any intentional or negligent misrepresentation(s) of the information contained in this application may result in civil liability and/or criminal penalties. By signing below, I/we certify that the above statements are true and correct to the best of my/our knowledge. I/We understand that a false statement may disqualify me/us from benefits. Owner,;w;;:.a•,=m- --- Date Co-Owner Sig nature Date lIglC lc c S'(' 09/09/2020 3 City of Orange Small Business Assistance Program Owner Participant Certification Business Name ESAF M INC , DBA BEADS U NEED Business Address 2680 N VISTA GLEN ROAD , ORANGE CA 92878 In order to participate in the City of Orange Small Business Assistance Program ("Program") and receive a grant, the City of Orange ("City") requires that you ("Recipient") and your staff, if applicable, certify the following: You own a small business that employs between 2 and 50 employees. Your business is operating during the COVID-19 crisis and your qualified employees are working at the business. 50% of your employees who are holding the jobs retained, make less than the low- and moderate-income requirement of <_80% of the H U D Area Median Income (see Income Verification Form for details). Your business has been in operation in Orange for at least one year. Your business has experienced a revenue decrease of at least 25% compared to 2019, because of the impact of COVID-19. Your business is not a franchise and is not a chain of four or more locations. You commit to continue operating and keep your low and moderate-income employees employed at your business for a minimum of three months after receipt of the grant funds. Notwithstanding any other rights of the City under other Sections of this Certification or applicable law, if the Recipient violates any of the terms, covenants or provisions of the Certification, or if any representation or warranty made by the Recipient in this Certification or in any document or application submitted in connection with this Certification or the Program shall prove false or misleading, or if, in the sole judgment of the City, the conduct of the Recipient is such that the interests of the City have been or are likely to be impaired or prejudiced, the City shall thereupon have the right to terminate any grant o'r withhold payments due under the Program and/or demand and obtain the return of payments already made which are equal to the damages the City may have already suffered due to a breach by the Recipient. Any such action by the City shall not give rise to any cause of action for damages against the City. 3 CERTIFICATIONS 1) I certify that my business has been in operation for at least one year in the City of Orange. 2) I certify that I currently employ a total of 2 employees. 3) I certify that at least 50% of my current employees make less than the low- and moderate-income requirement of <_80% of the HUD Area Median Income. 4) I certify that as a result of COVID-19, my business experienced at least a 25% decrease in revenue for two consecutive months after January 1 st, 2020, compared to the average revenue for the same two-month period in calendar year 2019 (or average monthly revenue based on total 2019 sales). 5) I certify that my business did not receive full coverage of employee payroll from an insurance provider or any other entity. 6) I certify that the total CARES Act assistance (PPP, EIDL...etc.) that my business has received is $o.00 7) I certify that my business is continuing to operate during the COVID-19 crisis. 8) I certify that my business will retain and pay the listed employees their salary for a three-month period commencing on the date of receiving their reimbursement and the employee is working at the business. 9) I certify that my business will comply with all laws and rules applicable to the program, including City, state and federal laws. 10) I certify that I have not misrepresented the eligibility of my business for the Program. By signing below, I certify that the above statements are true and correct to the best of my knowledge and belief. I understand that willful or fraudulent submission of a materially false statement in connection with this certification may disqualify my business from eligibility for the Program benefits and may subject my business or myself to criminal charges. This certification shall be deemed executed in the City of Orange and State of California and shall be governed and construed in accordance with the laws of the State of California and the laws of the United States. a„o od,a=aam,e ao,.om 0-- 09/09/2020 sa Business Owner Signature) Date) Business Owner Signature) Date) City of Orange Small Business Assistance Program—Document Checklist Document Why we need this Documents accepted Signed participation Verification that the business employs between 2 and certification 50 empioyees,has experienced a loss of revenue,has a commitment to retain employees by participating in this program, employees meet income qualifications and has not already been fully reimbursed by insurance for wages. Revenue statements for pocumentation of revenue foflowing COVID-19 impact One or more of the following for the entire impacted period:point-of- two consecuti e months in sales reports,sales reports{demonstrating fees collected or earned 2020 income), bank statements, quarterly sales tax filings, or CPA- certified profit&foss statements for two consecu#ive months in 2020 Revenue statements for Comparison of typical operating revenue to verify One or more of the following for the same two months in 2019: the same two consecutive loss of revenue as a result of COVID-19 point-of-sales reports,sales reports(demonstrating fees collected months in 2819 or earned income),bank statements,quarterly sales tax filings,or CPA-certified profit&loss statements for two consecutive months in 20t 9 Annual re enue statements Comparison of typical operating revenue to verify One or more of the following for total 2019 sales:point-of-sales for 2019 loss of revenue as a result of COVID-19 reports, sales reports (demonstrating fees collected or earned income), bank statements,quarterly sales tax filings, 2019 tax returns, CPA-certified profit & loss statemenis, 2019 Tax Returns{all pages),or Federal 990 Income verification forms To determine if your employees meet the income filted out and s[gned by each requirements for the program Click Here for Income Verification Form employee) Payroll records for each To verify employment Payroll records or cancetled checks to each employee employee Proof of Orange tocation To verify that the business is located in the City City of Orange business license number on application,signed federal tax forms,signed copy of lease agreement,or 3 months of operational bills f you do not have a C!ty buslness 1lcense you w111 be requlred to obtaln one prlor to fund dlsfributlon 5 EXHIBIT "B" CERTIFICATION OF COMPLIANCE Beneath this sheet] 5 Date: Lisa Tamburelli Community Services Department City of Orange 300 East Chapman Avenue Orange, California 92866 Re: Certification of Compliance Pursuant to City of Orange Small Business Assistance Program Grant Agreement Dear Ms. Tamburelli: This Certification is submitted to the City of Orange in accordance with the Small Business Assistance Program Grant Agreement ("Agreement"), and constitutes the Final Compliance Report. The undersigned authorized representative(s) of ESAF M., INC., doing business as, BEADS U NEED, hereby certifies(y) each of the following statements: 1.The 90-day compliance period for this Agreement began on October 1, 2020, and ended on January 1, 2021. 2. During the compliance period, the business continued to operate legally. 3. During the compliance period, the business continued to employ all of its Low-and Moderate-Income (LMI) employees. 4. Both prior to. and during the compliance period, the business did not receive federal, state or local assistance or insurance payments totaling more than the documented losses for the applicable period of time. 5. The enclosed payroll documentation is accurate and reflects the continued employment of the LMI employees. Dated: Signature: By: Mohamed Esaf Title: Owner