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AGR-6988.25 - DAVIS LANDSCAPE INC - SMALL BUSINESS RELIEF GRANT; COVID-19 PANDEMICCITY OF ORANGE SMALL BUSINESS ASSISTANCE PROGRAM BUSINESS RELIEF GRANT AGREEMENT This SMALL BUSINESS ASSISTANCE PROGRAM BUSINESS RELIEF GRANT AGREEMENT ("Grant Agreement")is made and entered into as of the o+l day of_, 2020 ("Effective Date") by and between the CITY OF ORANGE, a municipal corporation City"), and DAVIS LANDSCAPE, INC., ("Recipient"), a California corporation with reference to the following: RECITALS WHEREAS, the novel coronavirus (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 hours 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 WHEREAS,the Coronavirus Aid,Relief,and Economic Security Act has made available to the City, funds to be used for certain specific purposes related to small businesses; 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 Business Relief Grant Grant") is awarded by the City to Recipient for the sole purpose of providing relief 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 FIVE THOUSAND DOLLARS and 00/100($25,000.00),payable in one lump sum, and subject to the terms and conditions contained herein. 3. Recipient Obligations. A. Recipient acknowledges the certifications and promises contained in the Small Business Assistance Program Participant Certification, attached as Exhibit "A" and incorporated herein, and agrees to abide by them during the term of this Grant Agreement. B. Recipient shall remain in business not less than ninety(90)days after receipt of the Grant. C. Recipient shall submit to the City the Certification of Compliance letter that is attached hereto as Exhibit"B"and provide 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 Compliance Documentation bv City. After review of the Certification of Compliance letter 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. Reqayment 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 constitutes the entire agreement of the parties. No other agreement, oral or written, pertaining to the duties and obligations of each party under this Grant Agreement shall be of any force or effect unless it is in writing and signed by both parties. 8. Notice. Except as otherwise provided herein, all notices required under this Grant Agreement 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. Notices 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. 2 RECIPIENT" CITY" David Landscape, Inc. City of Orange 2325 N. Batavia St. 300 E. Chapman Avenue Orange, CA 92865 Orange, CA 92866-1591 Attn.: Vicki Meece Attn.: Aaron Schulze Telephone: (714) 743-7917 Telephone: (714) 744-2202 E-Mail: davislandscape@sbcglobal.net E-Mail: aschulze@cityoforange.org 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 instrument. Signatures transmitted via facsimile and electronic mail shall have the same effect as original signatures. IN WITNESS of this Grant Agreement,the parties have entered into this Grant Agreement as of the year and day first above written. RECIPIENT" CITY" DAVID LANDSCAPE, INC. CITY OF ORANGE, a municipal corporation a California Corp 'on By: By: Printed Name: Vicki Meece Rick Otto, City Manager Title: Owner APPROVED AS TO FORM: l.Jl. Mary E. B nning Senior As stant City Attorney 3 EXHIBIT "A" CITY OF ORANGE SMALL BUSINESS ASSISTANCE PROGRAM BUSINESS RELIEF GRANT PARTICIPANT CERTIFICATION Beneath this sheet] 4 i Y J v I Jr Z ... .s'r,.f..e Gi#y af Orange i Smail Business j Assistance Pro rarr h.v.,5 s s.BI SI ESS RELtEF GRANT API LIC TIC N P p lt s a re t ia r g ,ar ,2 3 w. .e I I Tlie pur ose af this g r rtt pr ram is ta assist srriail fausiness awners i prange that hawe been adversely affectect by QVID-9. Fu s wilt be provided to assist with payrall;I capitai, equip nent, and operating costs to alfow businesses t corrtinue tQ operate for at teast 90 days. i Who can qualify? I I i 1. The business is phy 'c lly locater in Orange,has kreen in the ity for minimum of o e ye r and is r vt a franctrise or art of a chain af mare thart three locati ns. 2. The business is a f` profit business ntit[at least 1, but not c ore than 50 employees 3. The bUsirress has g ss annuaE revenues of at°least 10Q,0 ,but na more thar$5 m11'ron. 4. The business has per nced at least a 25q/a r ductiar in r venua due to GOVID-and is j able tn prQvide d entaGon shawing the loss i revenue. 5. The business conti es to operate legally during.the GQ'VID 19 crisis. 6. The husiness has h no majar.cade vialatians in the last twe lve months. i 7, Adutt i sinesse,m ssag pa lors, a:d iargely casti-baset b usinesses are rrot eligible.i 8. Ir dividuats that own! r have irtterest in mo e than qne busEness may he limited to one g ant total j {i.e., if a person ha nersh inter st in thr e businesse,oNy one af those businesses rr a r r ceive a grar t und this prog am}.Ii9. usinesses that ha n t received fun ing through the CARES Act, such as Pa oll Protection Pr ram Iaans,will , i og given first prPnrity. H much ts the graM? Thg grant is up to a maxim Di$25;Oap. M nr da I appFy? I C plete the Grarif Applic on and Participaiion Certification or lin .at www.citvofaranae.ora anc! attach aif the requirec! info kion on the ocucr ent Checklist. You v ll receive ark email advising you tha your application has en receiveck. An incomptete appl'icatidn will delay the r'eview of yourIapplication.. Listed doe me tatiar is a minimum requirement ar d staff rnay request additional I do t mentation tt determir e ligibility. f tau hare any questio: , please ecr ai( Aaron SchuCze, S nio Administrative Analyst at a hulze(a itvoforanae.or,g, r call (714j 744-2202. Funding is fimite and wifl be disbursed on a first co e,first served basis. 6'd 99L9Z£8b6L 6 ou 'ade spue sined d9£Z6 OZ 80 nf i Smalf B siness J4ssistance Program Application g p: gy,,f .. .... iy._ L n.di''tjr•d..bs:':5 3...... IS.-F3T.! p GC.L{.'- ':;k l " ?;a_fYM.': Name ot ir ss I IavisLndscape, Inc Type oi sinqss(e,g.,LLC,corporat'wrt,sale piv rietarshipy or ora ion: Address f Business 325 N rth Batavia, orange Busines Employer ldetrtitication Numt r(E{N) I Yeacs in Busir:ess x*k k :k* i 25 o(Em ayees tt oi Emplvyees tirsg LowrM lncame Gdy Eusiness License N mber q Re4U 161055 j ` I t s e :,s a n-3.. 3'l, Rf . 4.; ..ap a . 'C _ :" c.F x y ;. L' k t' r . e . -` a .:e'} ' , -4il-:e r..- :..:... '.`. 3+...Is,' t t:-rc e:+ s'. E" r= b ':. dG . c:}y r c , -;; : .; y _ ; ... Name I Name Vicki M ece: Y Social urity.Numher Contaci one area code) Social Security Numt er Corttact.Phane area code) xt*W.«* .W* 714-743 917 Present ddress(street,city,state,zip I Present Address(street,.city,state,ap; I ri4392 cacia drive, tustin, 92780 I c; Emad ress Emai!Address Iidavisla dscape@sbcglobal.net k I C .;_ s z - .: 5- i --r'y,c.a s--. i:s.. .. .. ......:.? .._...:.._. 17 ii 6 c a_3'.1e i tx ?; e 3 £.:v 3 P-'E.3._r+ 1 _ YL ' _ ...E: i f.i a.7 Y!,F:4+7 0.'4 LV I E I Month 1 Gross Sales g,qT,q , Month#1 Gross 5aEes 57.069.23 I Munth f alpril I Month af_, I Nortth#2 rt ss Sales ti ti Month#2 Grass SaEes sr.so f Ulonth Of mav I Month t f ma I I,..,. P a p idi n`'I a i . 6 c rerse canc m ffe s C l$ha ad t.y r bu• ; ar yi g nre t p..lc i u r SS oi g 5pr a ling r pto re s r e i r ph t_ a vefiicl no pr tettia qurpm nt ! I aV cio l en ab[e ti alc s rr' c it n y spend g t ore:a nd ma q zg l 5 anc}:bor winc-#rorr ersan l ic aun .n sb I, i i:. .... :. ... ... ....:"'.: _ ... :. :: :.'. r AEG1U FiE O,CUMEttiETS—SEE CIJ AENT'CHECKLIST F R DOCU6A NTS ACCEPTED FQR VERIFlCATION'; i 1: Re nu statemerrts for 2 ma s l 2020 verifying 25 less revenue`than the same months In 2019 I 2 Re nue statements for the sa e iwo months in 2018 31 An ual evenue statement for 19 I C 4 pay II Qports docwnerrtin th num6er af employees I I I I I 1 j i Z d 99L9Z£8b6L 6 ou 'adeospue sinea d9E ZL OZ 80 Unf I Srr all B siness.Assistance Prograrn A plication a: ` ' y A Y., e ., an f: a "%. - C- F. I A fc awied emertit: .I_Mle underst' rui that this grant is beirrg provided by th City nf Orange based solefy up n the nfarmatior that Uwe have pr, id ti in this application. IlWe also certiFy that there are no autstanding tax lien or tegal jucigements against e business. I C e ifica on: UWe certify that the riformation provided in this appficatic n is true and ompiete ta the best of my! ur knowledge zs of the date et f rth opposite mylour signature s i this applic tiort and ac Cnowledge my! ur un derstanding that any ir t ntion l or neglgen.t misrepreser tatior(s of the informetion contained in this app icatian rnaX result ci vil li bil y andlor criminal penalties.I By ign ng belo.w, I(we certify tha he above statemer ts are trus and co re t tu the best t f my our knowl dge. I1W understar that a false sta ent may disqaalify me;us from benefitsi Oam ur __ Date Ca-(hmec Signature Oate ] x%s` ?xr -_:. _ ;i;aY:^s, cc.. ra^_ y u... y. a- r?F,c^w _;:Fiid`^:»+ , uV Fc .E'.::..:.'.::C i,.-3 S-'':... - i 1t I iiI I I I I I I I I I I I I I I I I I I Ii I I I I I I I ou 'adeospue sine4 d8£Z6 OZ 80 unf E'd 99L9Z£S LL 6 i . I ity of Orange 11 Business assista ce Pr ,gram Owner Parti ipant Cer ific t a1 Business Name Davis Lan scape, Inc I BuSiness Address Yarot: z3 5 N. Batava st., orange, mailing: 14392 acacia n Irder to pariicipate in e City af arang Smal1 BusinesslAssistance Pro ram ("Pro ram"9 9 j nd ireceive a grant, t e G' of Orartg e "Ciiy") requi es that y ("Recipient") and your staf, i a Plicablex ce#y fhe foil . 'ng: YQu own.a small b 'nessthat ernpioys between 1 and i emp{o rees. I Yaur business is ie ally opera#ing during the COVIa-19 Crrsis. Yaur business has een in pperat vn in Orange for at feast one year. Your business hasl ex rienced a revenue decrease of at least 25/p compared fc 2419, because of the imp of CQVID-.9. Yaur business is n a franchise and is not a ahain of four or rnore locatio s. I i You commit f co #inue operating fiar rninimurn of hree mantt s after receipt of the grant funds.i o vi hstanding any othe hts af he City unc er other Secfions af this Cer i cation or applicable f w, f t e Ftecipier t viQia e ar y a the erms, covenants c r pro ti ions c f e Certification, or if ny representation or war nty matie ny the ReCipient an this Certific tian or in any ocument r ppiication submi ted in r nectian with this Ger ification or f e Program shall prov false or isleading, or if, in the soE judgment of t e City, the candu t of t e Ftecipient is such that the i ter sts of the Gty.have b n or are fifcely to e irnpair d or pre udic d, the GitY shall thereupon av the right to terminate y grant ar withhofd paymen s fue.under the Prograrn andlor demanc nd.obtain the return of pa ents atreatfy ma ie uvhich are equ I to the damages the C ty ma r aue already su feret due a breach by the Recipient.Any suc actaan by the City shall not give s i any cause af action f r ama es against the City. I i I I I I i I I3 I I b'd 99L9Z£8b 6L 6 ou'ade spue sinea d6£Z 6 OZ 80 u f I i i i CERT FfCAT[QNSI 1 E certi y fha my bus ess has been in operat on for at leasf one year, 2j certify that!curren 1 ernpfoy a totat of 4 employe i s. i 3) I certify that as a sult of CQVI-19, my business ex erienced at l+ast a 2°/p decrease in revenW _ for twa consecut ve months after Jar t ary 1 st, 2Q20,compared t the av rag rev .:ue for the same two-month period in catendar year 019(pr average manfhfy re nue b sed on total 24't 9 sales). 4) 1 cer if that rny busi ess is contin.uing to operate during GOVfD-19 c isis. I 5 I certify th t my b; sin ss will cQntinue t a aperate for a thr e-month period cammencing on t e te of receiving the gr nt funds. 6) I ce fi jr that my bu, ness wiil comply w th all laws nd ules applicabie fo the program,inc uciing ity, state and federaf laws. i 7y I certify that I ha e t misrepresented the ligibility of my bus ness for the Program. i i By signing belo+r, I certi fhat the above s#atements are true;and carrect to the best af my knawfetlge and belie I understand that wiilful.ar fraudulent:submission af materiatty i false statement in conn ctio ith this certifiGatic r may dis}ualify my busin ss frQm eligibility fpr tha Pragr m be efits ancf may subject rny business or myself to criminal cfiar es. This certi ication sha l k cleerned executed in t ie City af ra ge anc State o Califomia and st alt he gaverned a d eonstrued in accvrdance with he laws of t r State ef Garfarnia and the laws f the UnitedStates. 1 d' i27 i Business Qwner Signa ure Datea Business wner Signa re} taate) i i i i i I ou'ade spue sinea d6£Z6 OZ 80 unf g•d 59L9Z£8 6L 6 lty o Orange Sma Busin ss Assistanae Program—Documen Checklist r3;a:."' :i, u. t . li; :i:. Es;i i . . .,L.,t.... . yyy ,,p et ;di r.: ilUB.;CO i. ... ..... . ..... .rSidW..t ... .,,. I. ;,i: a y t..; t5>iii.n i...i . .. . . . . . I:. .r. ... n t r. r F.;: i.:! ] qf... rr;u,,,,.,i.. ... .e.:i. . .fA.:. . .*, u. n„ . . V t.:t. hE:n, S{Y, v,{ 712..RMFa rI• f'4fi..i b!. y. y:•t.ya i M1,.,"1r""......• uQiP:.,,..;:q hk . . : . iilh:ta. ..i,.. • •...... ..:jy {,.i o IIY ""S!F'.1 i1'% L;^y` u i.!ir.S'._. Y++!',:.:41::R.i i I!-I. fii If.A... ..•I.:.i.:• .v +..i :I:. ' :: r. v . i..:'.' ..1:':....r... 1:.:...:.; .•.. .. Stgned particlpatton Veriiication th t t e busin ss employs batwsan t and c rpftcatlan 50 emplayees and has xp aFi nced a loss af revanue. cfl M ievsnu sfatemer ts far pocumentation afi rev nus talt¢wing CAVID-19 impa t One or more of the fo[lawing fG r the entire impactetl period::ppint-ai- 2 Q inoome), bank siatements, quarterly sa1e5 tax iilings, or CPA- er fied protit&ioss siatements for two consecutiva mantiis in 2D20 ReYenues#atem ntsfpr Comparison of typicaf opera5ng revenue to vetify pn t af salesvetflets45 e s eparts d mon i aif gteescalte t d the ama two cQnsecuti e io 5 Ot rev nus as a:result o(COVID-19 garn m},bank slatements,qua lerty sates t x fili gs,or manths In 2019 CPA-certitie i protit&14ss staterrtents#ar iwo c4nsecut+ve months in 2Q 8 Annua!revenue sta#em$nts Comparison of iypicat ap rating revenu to eri Y Yeno s"'satas r ports(de onsirating fe s ao ect edno amed fQr toss of revenue as a rosuft of COVID-19 4 income), bank sfaiements,quarterly sates tax filingS,2R18 tax returns, CPA-cartitied profit $ foss siatemenis, 20i9 Tax Returns(alf pages),or Federa199Q Payra repa o To tletermi e eligibiiify for the gr nt Payr l6 recards. number of employee C m 6 prupt t f Oranga oc n o verify ih t the busineSS i located in the City e at t ax fomsusigned'cOpy c r9 ment or3 tnorith5 Jai operatiun l bills Il you do nat h ve d CJfy 6t glnes license you w!!be requJ ed ta abta n one prlor(o tund dlsu'fbutfion 0v N ON o g EXHIBIT "B" CERTIFICATION OF COMPLIANCE Beneath this sheet] 5 Date: Lisa Tamburelli City of Orange 230 E. Chapman Ave. Orange, Galifornia 92866 Re: Certification of Compliance Pursuant to City of Orange Small Business Assistance Program Business Relief Grant Agreement Dear Ms. Tamburelli, This Certification is submitted to the City of Orange in accordance with the Small Business Assistance Program Business Relief Grant Agreement ("Agreement"), and constitutes the Final Compliance Report. The undersigned authorized representative of Davis Landscape, Inc., hereby certifies each of the following statements: 1.The 90-day compliance period for this Agreement began on July 2, 2020, and ended on October 2, 2020. 2. During the compliance period, the business continued to operate legally. 3. Grant funds were used in accordance with the Small Business Assistance Program. DATED: By: Title: