May 4, 2015 - Silverton, OR
Transcription
May 4, 2015 - Silverton, OR
SILVERTON URBAN RENEWAL AGENCY AGENDA Silverton Community Center – Council Chambers – 421 South Water St. AMERICANS WITH DISABILITIES ACT (A.D.A.): The City of Silverton intends to comply with the A.D.A. The meeting location is accessible to individuals needing special accommodations such as a sign language interpreter, headphones, or other special accommodations for the hearing impaired. To participate, please contact the City Clerk at 503-874-2216 at least 48 hours prior to the meeting. A copy of the packet and materials, are available for review Monday through Friday 8:00 am to 5:00 pm in the City Manager’s Office at the Silverton City Hall, located at 306 South Water Street. All documents will be available on the City website at www.silverton.or.us. MONDAY, MAY 4, 2015, 7:30 PM (or immediately following the City Council Meeting, whichever is earlier) AGENDA ITEMS NOTES I. OPENING CEREMONIES – Call to Order II. PUBLIC COMMENT – Items not on the Agenda III. MINUTES – Approval of the Minutes from the Meeting held February 2, 2015. IV. PUBLIC HEARING – None scheduled V. DISCUSSION/ACTION 5.1 Main St. Bistro & Coffee Silverton Urban Renewal Agency Grant Request Summary: Main St. Bistro & Coffee, a Silverton business since December 2013, has outgrown their existing location and is relocating in order to expand their business that will include a meeting and event space for up to 140 people. They are requesting funding to relocate their business from 204 East Main Street to 201 East Main Street (Wolfe Building). Recommendation: Staff recommends the Silverton Urban Renewal Agency discuss the grant request and either approve or deny funding. VI. ADJOURNMENT 1 1 2 3 4 5 6 7 SILVERTON URBAN RENEWAL AGENCY MINUTES Silverton Community Center – Council Chambers – 421 South Water St. MONDAY, FEBRUARY 2, 2015, 6:30 PM Chairman Lewis called the Meeting to order at 9:07 p.m. Present 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 Absent Present Chair Rick Lewis X Jason Freilinger X Kyle Palmer X Ken Hector X Laurie Carter X Dana Smith X Jim Sears X Absent Staff Present: City Manager, Bob Willoughby; Community Development Director, Jason Gottgetreu; Administrative Services Director, Dianne Hunt; and Administrative Assistant/City Clerk, Lisa Figueroa I. OPENING CEREMONIES – Call to Order II. PUBLIC COMMENT There were no comments. III. MINUTES – Approval of the Minutes from the Meeting held December 1, 2014. Board Member Hector moved to approve the Minutes from the Meeting held December 1, 2014 as presented. Board Member Carter seconded the motion and it carried as follows: Aye: Nay: IV. Jim Sears Jason Freilinger Dana Smith Rick Lewis Kyle Palmer Laurie Carter Ken Hector None PUBLIC HEARING There were none scheduled. February 2, 2015 City of Silverton Urban Renewal Agency Meeting Page 1 of 2 2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 V. 5.1 DISCUSSION/ACTION Resolution No. 2015-01 – To Authorize Signers On Citizens Bank Account Board Member Palmer moved to adopt Resolution No. 2015-01, A Resolution Of The Silverton Urban Renewal Agency Board Of Directors Authorizing Signers On Silverton Urban Renewal Bank Accounts. Board Member Carter seconded the motion and it carried as follows: Aye: Nay: VI. Jim Sears Jason Freilinger Dana Smith Rick Lewis Kyle Palmer Laurie Carter Ken Hector None ADJOURNMENT The Meeting adjourned at 6:34 p.m. Respectfully Submitted By: /s/Lisa Figueroa, Administrative Assistant/City Clerk February 2, 2015 City of Silverton Urban Renewal Agency Meeting Page 2 of 2 3 BOARD REPORT: SILVERTON URBAN RENEWAL AGENCY TO THE HONORABLE CHAIRMAN AND BOARD MEMBERS Agenda Item No.: 5.1 Report No.: 15-02 Topic: Main St. Bistro & Coffee Silverton Urban Renewal Agency Grant Request Agenda Type: DISCUSSION/ACTION Prepared By: J. Gottgetreu Meeting Date: May 4, 2015 Reviewed By: Bob Willoughby Attachments: Yes No Approved By: Bob Willoughby RECOMMENDED MOTION: Staff recommends Silverton Urban Renewal Agency (SURA) discuss the grant request and either approve or deny funding. BACKGROUND: Main St. Bistro & Coffee, a Silverton business since December 2013, is requesting SURA funding to relocate their business from 204 East Main Street to 201 East Main Street (Wolfe Building). Main St Bistro has outgrown their existing location and is relocating in order to expand their business that will include a meeting and event space for up to 140 people. BUDGET IMPACT: FY(s): 2015/16 Funding Source: Urban Renewal Attachments: 1. Main St Bistro & Coffee Grant Application and Support Materials 2. Memo from Community Development Director dated April 27, 2015 4 Attachment 1 to URA Staff Report 15-02 FOROFFICEUSEONL R Community Development Director Approval: CityofSilverton Building Improvements Fund 'cmropi Finance Director Approvd: "^^@^y Revolving Small Grant Program City Manager Approval: APPLICATION FORM Eligible projects for Revolving Small Grant Program include up to $2,000for Professional Design Services, and/or up to $5,000 for the relocation of electrical services for historic structures - see Program Guidelines for details \(\. VU^3^VTW-\ TY\c'V\ ' Applicant <4?^ So^l-e. w-^ Name ofProperty Owner (ifdifferent) S'bS<^ O<^OU-^(G, S.^^^ , ^^^Q^S_ Applicant's Mailing Address 05'b^ CVb^- L"-? 0^ 3-o\ Applicant's Phone Number V\\\Q_Wv~\ ^c^r ny^v-^ s^- s->W</H>^ ProjectAddress 'i^U^OLAjs: o^^ QSLc-r \^<]c ^G^ Project Description (Attach supporting plans or photographs for proposed project) ^. v)<;^-^^S_^. )<J flo-r^Y <^V\^c> ^a\A... o^. ^d0 Estimated costofproposed project: ^ i ODC). - (Attach 3 written quotes fromContractor and/orArchitect orEngineer) The undersigned Applicant affirmsthat: the information submitted herein andattached istrue andaccurate to the best ofApplicant's knowledge; and, that Applicant has read and understands the conditions outlined in the BUILDING IMPROVEMENT FUND REVOLVING SMALL GRANT PROGRAM mat^rifils and agrees,to abide by its conditions. :^C%) f '^ol^z xy-\ Applicant Signature: , 7 Date: y/^/^Q/^" The undersigned Property Owneraffimas^atrffiSTnfbrmation submittecTRefefrrawiaQached istrue andaccurate to the bestofProperty Owner'sknowledge; and. thsiLfW^ertyOwnerhasreadandunderstandsthe conditions'Oatlinedinthe BUILDINGIMPROVEMENT FUNDREVOLVINGSfiA^Q.GRANTPROGRAMmaterialsandagreesto abidebyUscondittcjns. ^ Property Owner Sigl (if different) ^ Szc'A/CT0 £t^'i> Ksm^t>^ Date: ^ ftdfiee^ ^//9//S- 77{^r ^//y L/ews ^uoci^rsro IA//}>/ ^. y Gft^^'rs- m. Lo^^fj wet A/or ffi^ /?^c^> /}Gff^A£f/- 7?/e ffu/i^i/^G, ft/?£i/:>^nrY ^w£>/^ /?^/'<^iy '' ' ' St^Afl^.. 5 3. Project Changes. rheA-PPIICTntmustrecelvewrittenapprovalfromtheCityforanychangesmadetothe , 4. ;t, including contractor selection, afterthe City's approval and executionof'this" City Promotional Activities. TheApplicant agrees to participate inthefollowing promotional activities to showcase renovated features ofthe property. a) Allow e_cityto place.a.temPorarysign. nogreaterthanone(1)squarefoot, in a ?l^un,CLfloorwindowofthe businessfora periodofupto 60days'after~ """ completion. The signshall note the assistance ofthe City ofSilverton forthe completion ofthe Project. b) ^.ll.<?.v*/:?T-?!!y-?_ p?ce a before .andafterpicture ofthe project ontheCity webste-ind'cating theamountofassistance provided (total'project'cost mayalso be included with support ofthe Applicant). c) i-i?/^??!lce_the prcJectas a recipient oftheCityofSilverton Revolving Small Grant Program in promotional materials indicating the amount ofassistance provided (total projectcostmayalsobeincluded withsupport oftheAppiicant). d) Participate in otherpromotional activities as deemed appropriate and upon by both the City and the Applicant. Ill APPLICANTELIGIBILITY 1. Requirements. I.heA licant_require.ments. arestatedinthecityofSilverton BuildingImprovements Fund Revolving Small Grant Program. 2. Assignability. ST^I^nt?rl, ghtsandliabil!tiesunderthisAgreementarenotassignableor delegableinwholeorinpart,withoutthepriorwrittenconsentofth'ecTty* 3. Lawsand Ordinances. Ap,pllcant-shall., berespon. sibleiorcomPliance withallapplicable laws, regulations and s, including Building and Development Codes/and for permits required for the work. IV obtainina'aTl'buifdrr INDEMNIFICATION 1. Indemnification. Applicant shall indemnify and hold harmless the City, and itsstaff, officers, anddirectors, \a1y al?a"actlon'proceeclings- claims' demands, costs, damages andexpenses, '" attorney's fees, arisingoutoforrelatingtotheabovereferenced Project."""' City of Silverton 306 S. Water Street Silverton, OR 97381 Page 2 of 3 RevolvingSmall GrantProgramAgreement Tel: 503-873-5321 www.silverton.or.us 6 V. SIGNATURES We^heCityofSityerton andthe_Applicant, have read, understand, andagree to all ofthe terms outlined inthis Revolving Small Grant Program Agreement. We understand'that'failure to comply withanyoftheterms outlined within may result inforfeiture'ofthe'grant'awarclecT City of Silverton By. City Manager Date Applicant ^%)^-/^ Bv ^ Date Page 3 of 3 /r\^c-^ V/^/3^/5 ~7 RevolvingSmall GrantProgramAgreement City of Silverton 306 S. Water Street Silverton, OR 97381 Tel: 503-873-5321 www.silverton. or.us 7 April 19, 2015 Re: Revolving Small Grant Program - MainSt. Bistro & Coffee LLC TotheCityofSilverton, I ampleasedtosubmitmyapplicationfortheRevolvingSmallGrantProgramformyintendedmoveto 201 E. Main St, the Wolfe Building. Mybusinessiscurrentlylocatedacrossthestreetat204E.MainSt. Sinceopeningday,January10, 2014, our business hasexpanded rapidly, andbeenreferenced toasthe "hub"ofSilverton. Silverton's economy hasbeenchallenging inrecentyears. However, I havebeensuccessful atcapturing clientele notonlyfromSilverton, butalso,thesurroundingcitiestoincreaserevenueandvisibilitytothisfinecity. Often, tourists make myestablishment theirfirststopastheytravel to SilverFallsState Parkorthe Oregon Gardens. Wearewelcoming,andhavesupportedthecity'seffortstoreachourcommunity,includingtheGive A MealProgramwithSACA,CoffeewiththeMayoreachMondaymorningaswellascountlessBibleStudy, YouthGroupsandMentoring Groupsthatcallourbusinesstheirhomefora meeting. I haveemployedatleast8 employeessinceI openedmydoors. I amatmybusinessdaily,andyethave a needto increase mystaff,floorspaceandequipment duetothe rapidexpansion ofthefood, 'retail. catering andevents andthefloral shop. Branchesand Blooms LLCthatarewithin mybusiness. MybusinesseshavegrownrapidlybecauseI havefilleda gapthatformerlyonlySalemareabusinesses could fill forfloral andcatering needsforfuneral services forlocal, prominent funeral homethat I now haveanexclusivecontracttoserve. Mycurrentspacedoesnotadequatelyallowmetofullyservice their extensive needs. TheWolfe Buildingisthe most recognizable historical building inthemaintrafficareaofSilverton's downtownhistoricdistrict. However,andsadly,thisbuildinghasbeenvacantformorethantwoyears. Myintention isto revitalize thisbuilding, theshopping district andtheappearance ofthe historiccoreof this city. WewMbeopeninganeventlocationwithinourbuildingthatwillhostmeetingandeventspaceforup to 140people. Wewillhavea fullkitchenandhospitalitystafftosupporttheeventspace. Thisis needed byourcity, anditwillserve manycivic, non-profit andfor-profit groupsandindividuals with a spaceoptionthatisclose,andwill increase businessrevenueto theentireSilverton downtown. I anticipatethatI willneedtoimproveandincreasemyelectricalservicewithinmynewintended; at the Wolfe Building. OtheritemsthatI anticipate improving orneedtoacquirethatareinlinewiththeGrantProgramare: Improved signage, renovating the upper floor areato support the needsofthe newevent center. renovating the kitchen to support the newevent center and increase infood service forthe bistro. and 8 necessarysmall construction to supportthe increasein businessforthe Branchesand Bloomsflower shop. Weintendto maketenantimprovements withinthe buildingandto increasethevalueofthisbuilding and the surrounding businesses while increasing the growth and viability of the downtown historic core businesses. In summary, I am pleased to submit this request for the revolving small grant program. I feel that I am a worthy candidate, andthat I will proudly represent the investment thatthe citywill allow me to utilize at mygrowing businessto better serve Silverton, the surrounding communities andthe manytourists who enjoy returning to our fine city Sincerely, Cynthia A. Hickman Main St. Bistro & Coffee LLC Branches and Blooms LLC 9 Main St. Bistro Relocation/Event Center Project at Wolf Building 201 E. Main St. Kitchen Improvement & equipment updates $81, 926. 00 Commercial Banquet Table and Chairs Rectangular Banquet Tables $6, 490. 00 $239. 80 $574. 90 $89, 230. 70 Linens 10 Proposal #20153 Date 4/19/2015 PROPOSAL PROPOSAL SUBMITTED TO: Cyndi Hickman WORK TO BE PERFORMED AT: WolfBuilding DATE OF PLANS: N/A Main St. ARCHITECT: Silverton, Oregon, 97381 N/A We here by propose to furnish the labor and materials necessary for the comoletion of: Kitchen Improvement: Budget KitchenEquipment. Type 1 Hood with fire suppression. $9,250. 00 . $32, 020. 00 $750. 00 . RoofPatch. . Plumbing. $12,400.00 $7,000.00 1,020. 00 . Electrical. . Misc. Patching. . Demo. . Dump fees. $400. 00 $500. 00 . Front counter Rework. . Misc. Floor and dust protection. Supervision. $3, 750. 00 . . General Labor. Plans and Permits. . . Flooring. Painting. Sub-totaL . Not Included -Not Included . Overhead/Profit. Construction Total. $800. 00 $4,600.00 $1,390. 00 $2, 300. 00 $76, 180.00 $9, 141. 60 . . . Notes . One three compartment to be provided by owner. . This bid may be withdrawn if not accepted within Tdays $85,321.60 Respectfully submitted by: JEFFREYD. SCERINIDBA PRO-BUILT CONSTRUCTION 11 L- . <.- -t''* *'( ** h-ii J4/21/2015 Date To ~»t ... r"' s -v., Jt lain St. Bistro [Scope "Pr^tuirlinn frhn ftfrnit^tiiina fnr ni iftel-^nrlinn Popfrhrmanfa in frhtt JlQTY/Unit Description r^/vnc+B'iir'tifkn Inrliictr^" || unit cost|| total JL1 JIA Supervision Plans and permits allowance E |General labor ||Dust and floor protection [Demo iDump fee's ||Allowance for rework affront counter RPatching [Painting $ $ $ $ M. lElectrical budget JjA IPIumbinQ M $ ||Type 1 hood with fire suppression 4, 950. 00 2, 100. 00 l| 950. 00 900. 00 300. 00 1| 550. 00 1| 3, 500. 00 1| 890. 00 by owner 7, 500. 00 1| 10, 490. 00 l| 29, 800.00 450. 00 Roof patch M Kitchen Equipment (Cooler, freezer, Ice machine) |L iFlooring 8, 860.84 existing Subtotal= $ Overhead $ Profit $ CONSTRUCTION TOTAL= | $ 71,240.84 7, 836. 49 2, 849. 63 81, 926. 97 Clarifications/Qualifications/Exclusion/Options 1. One three compartment sink provided by owner. 12 u- ^/- u 13 ^ 1-1 'f. a II I New countertops Wall removed |Floral| for access icoolerl Wall removed for access \ 0 ? Pickup Espresso machine Here New counter 9 1 Min^frig Order Here Pastry displyj u 'lew cabllie lets Soda andcountertops machinl To restrooms Handwash sink . w- Ice cream cooler Stainless steel prep table Shelving Mop sink for dishes --3 Shelving i^c. for dishes New Slainlesa sieel fi-ig New Stitinless steel ffeezei Microwave iffldl |)rcp table Newtype 1 liuodwithiircsupp; RSSIOtl system, grill and stove under WolfBuiding, Tenant improvement Main Street Bistro. Drawn bv JDS April 22, 2015 New few nmini split cooler 14 Q: -u [" 15 Ufetime Combo-Four 60" Round Commercial Grade Folding Tables and 32 Folding Chairs, White Granite - Sam's Club 4/20/2015 ^, ^ ^' \^.^ ^_^<S^^l.. srJ6^ fc^O - ^ .\r. N<1')^ , >-*'< '^, f3C *. ^ ^ A ^ s^w Sam's Club Office Office Furni OfficeTable Folding Tat Lifetime Co ng Chairs, White Granite Lifetime Cc plding Chairs,White Granite by LifetiiT Price includes shipping Everyday Price $1498. 00 . $1, 298001298. 00 Non-members pay 10% surchargeJoiirnow! Qty [.sh[Lthls-lteml1 Shipping Price includes shipping EnterZIP Code for shippingoptions Estimated arrival fA ddtolistj Delivery-estimates, taxes, and fees are based on ZIP Code. Club Pickup orders are basedon your club's current price and item availability on the day ofpayment. 16 http://www. samsclub. com/sams/60in-round-tabl e-cmb-tables-chair-combo/prod16320178. ip?navAction= 1/5 Alera8' ResinFoldingTable, Platinum Sam'sClub 4/20/2015 Sam's Club Office ^' Office Furni > OfficeTable / Folding Tab ^ r- ~^ Alera 8' Res AIcraS'Rc by Alera | F,r ^ ppmg ^ 1498114.98 -^ 5 '- . ^~I(J\ . * Nnn-mt;mbers pay 10% surchargejpinno^v! Q ' [SMpthisHem] SK- "<g Flicc Biupping EnterZIPCode for shippingoptions Estimated arrival Add to list 3BO* 1" R^ Delivery estimates, taxes, and fees are based on ZIP Code. Club Pickup orders are basedonyour club's current price and item availability onthe day of payment. 17 , <-.3m. ^iiih/.nrn/<sam<:faiwa.rp!;in-rRctarnijlar-fddna-table-8-x-2-5-ft-Dlatinum/170957.ip?origin=itemj>age.rr3&campaign=rr&sn=ClickCP&campaign_data=prod5110178 1/6 4/20/2015 Wholesale 120" Round Polyester LinenTablecloths _0_ «e»s:a My Account PAQ| NeedHelp? (5 12)821-117B Se liahla I-ispailol . ^C V LIN ENS , ShoppingBag (0) <B@SS. .^ l-ollyw us! <s° HomeNewArrivals Categories Specials My Account ShoppingCart ENTER COLOR OR MATE, Shop bu Category Wholesale 120" Round Polyester Linen Tabledoths Hume » Tahledoths» PolyesterTablecloths» I 20" Rouiid Tiihlrclolhs Aisle Runners (4) Chair Covers ChargerPlates/NapkinRings Crystal ProductLine(11) Crystal WeddingCake Stand Fabric Rolls Glitz Sequins Line Manzanita Centerpiece Trees (8) Napkins Pipes and Drapes Rhinestone Mesh - Pearls A^cv.iL^ens;,we-havea."s°rts-of_s,izeand.col°l'softabl.ed°thsat a verygreatlowwholesaleprices.All weddingandeventpartiesbeginswith ^Without tabledoths, tablesettingswill not becomplete and leaving the room extremely empty. Wedo offer poryester na^ki'ns'tomatch with the tablecloths to complete the event. W^ecarrymanytypesof tablecloths including polyester, satin, pintuck, pinchwheel,flocking taffeta andcrushtaffeta. Ourmaterialsarehic could-be reuse for many evsnts to come. Complimenting the tablecloths, we dooffer sashes and chair cov-erst'o'make'the~party~or~evCT't ''more' t. CV Linensshould beyouronestop shopforall your linens. Thereare no minimum requirement"forour^products7Youmay'buv~a" . piece or many more according to your needs. _T] Resull Son by: i Default Displaying 1 lu 28 (of 28 products) Pages; 1 Products Ring Pillow Set (5) Sashes Silk Petals(13) Table CLIPS TableOverlayTapper Table Runners Table Skirts Tnbleulotlis BurlapTablecloths(5) Chevron Satin Tablecloths Chevron Sequin Tablecloths(8) Crushed Taffeta Tablecloths Flocking Taffeta Tablecloths Forest Taffeta Tablucloths Glitz Sequin Tablecloths High Cocktail Table Cover LamourSatin Tablecloths LeafPetal TaffetaTablecloths Leopard SatinTablecloth (2) Petal TaftetaTablecloths I'olWlcr 1211" KniindTabkElolh - H]a<.k ""I'"."':. '""'''' I'ol*'t;su1' F"l"'": wl''8l" r»lvr>K.rl2n"KoiuidT«hlecl«lll-[y I 1>" C'SM '.''''"'""". " Si&.; approx. _ Mak,, »l' 100% 120"ruund. Pulyuili., - Fabiii: Wcisht: ~ PnlrcsKT 121)" Kn .. nd Ta l. lcdnll. - Wllitc 110 Ci.SM Sizr; nppiM. " MaKn,. !: |ni]% My^l Fiibnc Wt. ighr 18D GSM Size: nporux. ^^,, ^^^ ^ ^ . --. -. -.. -................... -.. i.,. -. Ell BSHEESBE3 Pinched Wheel Taffeta Tablecloth Pintuck Tablecloths PolyesturTablccloths On sale I On sa1c I deteilsT s+-yw. E?ncsB $11.99 Oil snli; WWB2S35SSE3 S+SrW S11.99 i;11.9 9 108"RoundTablecloths(15) 120" Rouiitl TablecliUhsfSS) 132" R.ound Tablecloths (24) 6()"x120" Rectangular Tableuloths (23) 90" Round Tableclolhs (24) 9()"?;132" Rectangular Tableuloths (26) 90"xl56" Rectangular .^ rl. ^. http://www.cvlinens.com/polyester-tablecloths-round-taUecloths-c-33 39 G9.html t_. 18 1/6 Main St. Bistro & Coffee LLC PROFIT AND LOSS January- December 2014 TOTAL Income Refunds-Allowances Sales Sales of Product Income UncategorizedIncome Total Income 86.01 129, 736. 76 11,394. 13 100.00 $141, 316. 90 Cost of Goods Sold Cost of Goods Sold Other Costs - COS Purchases - COS Supplies& Materials- COGS 15, 074. 54 21.96 7,736. 95 25, 873. 93 Total Cost of Goods Sold $48,707. 38 Gross Profit $92, 609. 52 Expenses Advertising 700.00 Auto Expense 2,309.99 Bank Charges 0.08 Commissions & fees 135.52 Dues & Subscriptions 329. 89 Equipment 9,065. 17 Insurance Legal& ProfessionalFees 1,430. 83 1,967. 21 Licenses Expense 1,427. 11 Meals and Entertainment Merchant Services Fees Expense 285.68 4, 147. 83 Music expense 705.00 Office Expenses 354. 24 Office Supplies 236.29 Parking Payroll Expenses Promotional Rent or Lease Repair & Maintenance Shipping and delivery expense Supplies Taxes & Licenses telephone 35.00 34,932.63 20. 20 18,445.07 1,357.56 5.75 6, 542.00 16,044.40 430.33 Travel 40. 00 Uniforms 55.00 Utilities Total Expenses 4,360.48 $105, 363. 26 19 Net Operating Income $-12, 753. 74 Net Income $-12, 753. 74 Thursday, Apr23, 2015 01:57:24 PM PD7 GMV-7'- Accrual Basis 20 Main St. Bistro & Coffee LLC PROFIT AND LOSS January- March, 2015 TOTAL Income Food Sates Sates of Product Income UncategorizedIncome TotalIncome 40. 00 5. 650. 00 43, 183. 70 890.65 $49,764.35 Cost of Goods Sold Cost of Goods Sold Purchases - COS Supplies & Materials - COGS 1 ,941.62 2, 351. 20 10,946.49 Total Cost of Goods Sold $15,239.31 Gross Profit $34, 525. 04 Expenses Advertising 25. 00 Auto Expense 65. 50 Dues & Subscriptions 89. 97 Insurance 127.43 Legal& ProfessionalFees 993.02 Meals and Entertainment MerchantServices Fees Expense 73.25 1 ,589.05 Music expense 150.00 Office Expenses 64. 68 Payroll Expenses 12, 133. 09 Rent or Lease 3,311.00 Supplies 1,465. 74 Taxes & Licenses 5,513.00 telephone 120. 11 Uncategorized Expense 1,671 .74 Utilities 1,518.03 Total Expenses $28,910.61 Net Operating Income $5, 614. 43 Net Income $5,614.43 Thursday, Apr 23, 2015 01:58:13 PM PDT GMT-7 - Accrual Basis 21 Branches and Bloom LLC PROFITAND LOSS January- December 2014 TOTAL Income Discounts given Refunds-Allowances -775. 85 Sales 24. 67 35, 520. 20 Sales of Product Income 16, 008. 56 Unapplied Cash Payment Income Total Income 0.00 $50,777.58 Cost of Goods Sold Cost of Goods Sold 10, 653. 44 Other Costs - COS 79. 18 10, 053. 05 Supplies & Materials - COGS Total Cost of Goods Sold $20, 785. 67 Gross Profit $29,991.91 Expenses Advertising Auto Customer Refunds Donation 210. 00 2, 718.43 39. 95 equipment 15. 00 4, 685. 15 Fees 1,246.06 Freight & Delivery Insurance Interest Expense Job Materials Merchant Services Office Expenses Other Miscellaneous Service Cost 63. 55 535. 57 1,312. 45 61. 52 79. 75 357. 72 Parkingexpense 50. 92 145. 00 Payroll expense 532. 95 Rent or Lease Repair & Maintenance Shipping and delivery expense Supplies Supplies & Materials 5,900.52 189. 08 32.63 4, 421. 91 935.59 Taxes & Licenses 1, 339.25 Telephone Expense 1,620.53 Utilities 3, 990. 03 Total Expenses $30, 483. 56 Net Operating Income $-491. 65 Net Income $-491. 65 22 Branches and Bloom LLC PROFITAND LOSS January- March, 2015 TOTAL Income Discounts given Sales -3, 111 .24 10,961. 14 Sales of Product Income 17.039. 1 5 Unapplied Cash Payment Income Total Income 0. 00 $24,889.05 Cost of Goods Sold Cost of Goods Sold Total Cost of Goods Sold Gross Profit 2, 180.02 $2,180.02 $22,709.03 Expenses Auto 1, 150. 80 Fees 666. 60 Insurance 140.75 Legal & Professional Fees 241. 25 Meals and Entertainment 33. 00 Office Expenses 196. 19 Parking expense 65. 00 Payroll expense Rent or Lease Repair & Maintenance Shippingand delivery expense Supplies Taxes & Licenses 2,000.00 .468.71 164.85 1 0.78 9, 828. 72 16.67 Telephone Expense 153. 43 Unapplied Cash Bill Payment Expense 899.28 Utilities 636. 14 Total Expenses $1y 672.17 Net Operating Income $5, 036. 86 Net Income $5,036.86 Thursday, Apr 23, 2015 02:43:46 PMPDTGMT-7-Cash Basis 23 Salem Health Foods 1116 Lancaster Dr N. E. Salem Or. 97301 (503) 362-0763 April 22, 2015 To Whom I May Concern; My name isJim Foster. I am the owner of Salem Health Foods. Salem Health Foods is a 2 Generation Vitamin Nutrition Store with 2 locations, however over the last 50 years in Business we have had 5 locations at the same time in the Willamette Valley. Out of those 50 years Cyndi Hickman has worked for me over 20 of them. Many of those years as my General Manager with the duties of: All aspects of our Retail operations. Shewas our Accounts Payable/Receivable Manager, Office Manager, Buyer, Hr Dept, Advertising, NewStore Build outs and Development, Negotiating Leases, and Negotiating Contracts with all Venders. She handled Scheduling and training our Managers and Staff at Store level. Let's face it she wore a lot of hats for us. She currently still is involved with many operations of my company, and I consult with her often. There are many things I appreciate about Cyndi. She is very hard working and dedicated. Cyndi is trustworthy and always a team player. I have trusted her with every aspect of my business, and she has proven to deserve that trust. At one point she managed my staff of 33 employees with great success. She has always had great relationship with both our staff and our venders. I am excited as I have watched Cyndi build her business. I have personally seen the community embrace her businesses. I come to Silverton to have meetings with her and it is always buzzingat the bistro when I get there. I believe with her many years of management and retail experience; she will excel. We at Salem Health Foods miss her, and yet are excited to watch what she bringsto this community. Should you need any further information I am happy to accommodate. I can be reached at (503) 932-6706. Sincerely, James\Fostj6r Salem Health Foods 24 from: MarlyCapete, J.D. <marty@advancedprofessionalfraining. com> To: cyngasong <[email protected]> Subject: Event Space Rental Date: Sun, Mar 29, 2015 8:42 am Good MorningCynthia! I just wanted to confirm our conversation this morning that my business. Advanced Professional Training-and more broadly the umbrella company, J Morgan and Associates-would be very eagerto organize and host events in the proposed space in Silverton. Currently our focus is on Continuing Education for professionals, and we would certainly work that into our regime, but aswe like to provide dynamicevents, we would be able to add social and community events and place them in your location. We'd also be interested in your catering services regardless of where our events are held. Marty Capetz, Director Advanced Professional Training a division of J. Morgan & Associates Portland . Sacramento www. AdvancedProfessionalTraining.com (971)258-1964-0 (503) 931-6697-c "Talent hits a target no one else can hit; Genius hits a target no one else can see." -Willie Garson 25 Silverton Friends Church "loving God... loving others April 22, 2015 To whom it may concern, As the pastor of Silverton Friends Church and a dedicated member of the Silverton community, I would like to take a moment to share with you what Main Street Bistro and its manager Cyndi Hickman means to our community. For several years now, our church has been in a process of clarifying our vision. Part of that discussion has been centered on our community, Silverton. One of the core commitments we have agreed upon is "becoming a faithful presence in our neighborhood. " To do that, we need to be seen and involved on a regular basis in and around Silverton. It has become crucial that to engage our community we need to find places where the people of Silverton meet. This is how we began our relationship with Main Street Bistro. Almost a year ago, I started a book study in the loft at Main Street Bistro with 10 individuals. We are now on our third book study and have evenhosted a local author event. As well, our Bible Quizzing teams meet at the bistro during their season, and just recently we started a youth gathering there on Sunday morning before church and a women's gathering during the evening. At Silverton Friends, we often refer to Main Street Bistro as "Silverton's front room" or our community's commons. Weekly, I come to work on sermons, do spiritual counseling, and engage the peopie of Silverton at one oftheir tables. !V!yre'ationship with Cyndi and the rest of the Main Street Bistro stafffeels more likejoining a team aswe collaborate on meetingthe relational needs of Silverton. Main Street Bistro provides an ambianceand atmospherethat is conducive tocommunity development. Since I began frequenting the bistro over a year ago,I have regularly encountered multiple church and community groups filling their space. Sometimes I am hard pressed to find a spot to sit, as the bistro is completely filled with conversations and neighborhood life. This all would not be possible if it were not for Cyndi Hickman's dedication to Silverton and her vision for creating such a welcoming space for people to meet. I consider Cyncti not only a friend but a partner in our work to be faithfully present in Silverton. Phone: 503-873-5131 .Fax: 503-873-6681 Email: silvenonfriends@frontier. com . Web: silvertonfriends. wordpress. com 229 EurekaAvenue . P.O. Box 338 . Silverton, Oregon 97381 26 JustrecentlyCyndisharedwithmehervisiontooccupytheWolfBuildingacrossthestreetfrom herbistro-a venture I find absolutely excitingand hopeful forourtown. Toexpandupon what Cyndihasmadepossibleinsucha shorttimeandwithsuchlimited space,couldonlybe a benefit to Silverton. My hope and prayer isthatthis possibility would come to fruition andthat Cyndi's dream for a placewherethe people ofSilverton could expandtheir optionsand possibilities forgathering together could become a reality. I knowourchurch hasalready considered several new possibilities for the space if it is acquired. I cannot saythis enough, Cyndi Hickman isbringingpeopletogether in Silverton andsheis a community assetthat deservesthe chanceto expand hervision! Thankyouforyourtime. Sincerely, Pastor Bob Henry Silverton Friends Church 229 Eureka Ave. Silverton OR, 97381 27 Howell-Edwards-Doerksen with Rigdon-Ransom Funeral Directors April 22, 2015 To Whom It May Concern, It iswithgreatpleasurethat I provide referenceto CyndiHickmanwhooperates both Branchesand Bloom and Main Street Bistro Howetl, Edwards, Doerksen Funeral Home exclusively works with Cyndi to provide floral arrangements and catered receptions as a part of our service offerings to families. The relationship we have developed with Cyndi and herteam isextraordinary and the quality and consistency she provides us and our clients is simply amazing It isobviousthat Cynditakespridein herwork. Throughoutourpartnership, Cyndiand herteam have displayedsome ofthe bestcustomerservicenotonlyto ourfamiliesbutto ourstaffas well Her attention to detail is incredible. She is punctual, reliable, accommodating and takes great pride in deliveringthe highestquality 100%ofthe time Simplystated,Cyndihelpsus createsomeofthe most meaningfullife celebrationsandtruly contributesto oursuccessin theSalemCommunity. Cyndi's dedication, professionalism and wiliness to serve the needs ofthe client contributes to her success as a Silverton Business Owner and provides the basis for her continued success as she expands into the next exciting phase of her career. We look forward to the continued relationship and will proudly continue to offer her incredible services to the familiesof the Salem Area and its surroundingcommunities. Should you havequestions or need further details with regards to our working relationship with Branches and Bloom and Main Street Bistro, please don't hesitate to contact our office at 503-581-3911. Respectfully, un-nci{. H^iLik Mindy Rocha-Barella Funeral Home Manager Pignityj 1 350 Comnwruml Street SE . Salum OR 07302 . 503-5.S1-3911 . Fax 503-5S1-.S1W wn\\ HED-m corn www DiiiiiityMumoriiil coni 28 'URC4 April 23, 2015 To Whom It May Cortcern: Please know we are grateful for the kindness Cyndi Hickman of Main Street Bistro has extended to our Thursday morning Men's Group. When looking for a spot to meet in Silverton, Cyndi graciously offered her place of business for our gathering place. Since our inception in the summer of 2014, our group has grown to right at 15 members with an average of 8 plus on a weekly basis. Some of those who attend drive 15 miles from other communities to meet on a weekly basis in downtown Silverton. We have always been treated extremely well by Cyndi and her associates. The coffee is always on and they keep our cups full. Many of our group members have made Main Street Bistro their place of community outside of Thursday mornings, some stopping by daily for their favorite brew and conversation. The bottom line is we are appreciative for the place to meet and hospitality shown by an important business of the Silverton community. Thank you for your time. Sincerely, Scott Walberg Peoples Church - Salem, OR Rev, Sco+t R. Erickson Lead Pastor 4500 Lancaster Drive NE I PO Box 78791 Salem I Oregon 197305 503. 304. 4000 www.peopleschurch. com 29 li |>ftitKais{ii|> tuttk SiEmtoK Aiefi CcwtwttiHtty Aid ^ l^a ®a cl )'ti^ dfttu »Mei tkft y vs Much like the Suspended Coffee movement, the beauty of the GiveA Meal Program is that it invites the poor and homeless back into the community to eat and drink with "us"with dignity. This program provides a hot meal to the most vulnerable within our community and it opens doors for communication and resources. Please support us in ourquest to end hunger and provide hope to those in need within our own community. To purchase a GiveA Meal Voucher,just tell the cashierthat you would like to add a meal for someone in need. We'll let SACA know that they have a voucher available to provide to those who are most vulnerable to hunger, which most frequently means the homeless children, the sick and the elderly. Ifyou are in need ofa Give A Meal Voucher, please contact SACAat (503) 873-3446. 30 ^eaCOQ,^ _/ Wow St Biftlift & C&ttee \% 204E ^ttiwSlSiCyeiil&ii.OiegMi WMI- Sat 7-9 SUB S-1 ^ W(ide: __ ^ V.ii.ww.o.khIM____^_______ilft(tat» (luiiKg Ike2014aeat. ^ KB. cftil| uatiie. Kait tiiait((eii(tli(e. iulkMize(t*^"____j_a:L:Q___L___ 'Dale; -- ^eac0^ <f \% ii W-aiv. Sl Biftiia & CoMea - 204fE Wdi|t St Siemlo. »t, Oiegftii \ I W^it- Sa( 7-9 Suit ?.7 ^ H^.-^U---'-'^RedeewftUe (ot _________(tit(((iM (tuiiitg tke 2014 ijeci. KB ca»k iiaEiiip. (t»it ttftKtietftli Ee. iulkfttize<(^^CS^i. \0_-__====L- ^^-' W^CIT^I Biftti& & Co((ce ^eac0 ^, />^ i . 204 E HTfuit St SiCmlait, Oi^m ^twt-Sal 7.9 SUB8-7 ^ MftKie: "'T~^Reilee»tftlte (ai -a-___iltECftU ituiwg th 2014 geat. Ka cfttk iiaEue. KttK tiftKi(eiak(e. _.. ^-/: utkfttize(t*^C^°. in_______DtilB: TT Wtaiit St Biiho & Cotiee ^eac^\. / w 204 E WaijT^l Sil>mtMi, Oiegait Wl,w- S^it 7-9 Suit 8.7 ^ M(lMl£: ____^-^-4 '''te. °-_ . . . '"--^ReileeiKutEe ^ \ )' [M ____\;_____d»((cii (tuliKg the 2014 yE aii. Ka cwk iifttiie. Ktii ttuKiieifliiEe. Mz6(t1B°2E. ____Aol-0-________ Date: 31 32 33 34 Cynthia -to-Action | | Liked | | iip- Home Message THISWEEK 2 Rage Ukes Add Photos Add Video 12 Post Reach UNREAD 0 Messages See Your Ad Here Darcle Brosig Main St B December 7, 2014 With Kyle Bloedom and Mandi Thompsc Unlike Comment Share Main St. Bistro & Coffee Darcle Brosig Magis-^osta like this. VWtea comment... Suggested Pages Oscar Frog's Barrel of Monkeys Shawn Lydayand Jim Smith lit Like Friend Requests Silas Morrow 3 mutual friends Confirm R-iend 35 MAINSTREET BISTROandCOFFEEpresents: BOOKSIGNINGEVENT with WEBSTERYOUNG Oregon Arts Commission Award winner FirstFridayJUNE6d), 3 PM 204 E. Main St. Sitvcrton The author will speak about his book on music, Berkely'Pans Express I;RKK! ..-V-PA S EXPRESS NNAUSTMEDAL USA Book NewsAwards 1 m i-it Mf^itw 01 \f < m sM. < /. i ^!t: u w \ff i\H{'u\fnf- HONORABLEMENTION London Book Festival Awards "As it is with the very best of memoirs. Berkeley-Paris Express periodically records what ihc poet Eliot has called timeless momcnis..." Jamc» ¥er«xt, Fhc Cnivereity Booiunan online "I did nothing else this weekend but spend my time in the story, It is at thr same time sad, happy, totally brilliant, appiwiativc and critical. The depth of his thinking is bc-auliful to witness. ^?s^ ^<ysrH^ JacqcljncJones. Brcvard BooStGroup UMIKiN.Mi U lit tt*. BERKELEY-PARIS EXPRBSS, A Lively Memoir of Studying Classic^ Music and Paintm^; S^ibons D'Auteurs, 360 pp, 69 iUus. by Webster Young A valuable statement on the atmosphere ofmusic and art in our times...and the need for more melody and meaning. No special knowledge of music and painting is required of ihe reader. Webster Young wastwice invited by the White House to be a candidate for Chairman ofthe National Endowment for the Arts. He has been a journalist on music for Ncwsday, the National Catholic Register, and the ImercoHcgiatc Review. Amazon.com 14.95; Kindle9.95;5 min, bookvideoat Faccbookpage,"Beritclcy.ParisExpress" 36 37 Attachment 2 to URA Staff Report 15-02 City of Silverton Community Development Department 306 South Water Street Silverton, OR 97381 (503) 874-2207 [email protected] MEMO DATE: April 27, 2015 FROM: Jason Gottgetreu, Community Development Director TO: Silverton Urban Renewal Agency (SURA) RE: Main St. Bistro & Coffee SURA Grant Request Main St. Bistro & Coffee, a Silverton business since December 2013, has requested SURA funding to relocate their business from 204 East Main Street to 201 East Main Street (Wolfe Building). Main St Bistro has outgrown their existing location and is relocating in order to expand their business that will include a meeting and event space for up to 140 people. The majority of the funding request is to upgrade the Wolfe Building to house a full commercial kitchen. One of the main hurdles in establishing a restaurant in an existing building is the installation of a fire suppression hood. A number of the items in the proposal are not eligible for Urban Renewal Funding. SURA met in February and April of 2013 to discuss the policy for UR grants and loans. It was indicated at the February meeting that SURA would prioritize loans over grants. No formal application or criteria have been adopted which gives SURA flexibility in reviewing applications on a case-by-case basis. An adopted Council Goal is to review and update the Urban Renewal Plan and Procedures. The proposal to relocated Main St. Bistro & Coffee has an overall cost of $89,231.66. The total eligible for UR funding is $73,066.12. Items that are eligible increase the value of the building, increase the usability of the building, or expand the commercial viability of the building. The remaining items ($16,165.54) are equipment not considered a building improvement or personal property and are not eligible. The project would have a number of beneficial impacts to the Downtown. The project would fully occupy and utilize the Wolfe Building, which is one of the most iconic structures in the Downtown and has sat vacant for the past two years. Adding a commercial kitchen to the building improves the commercial viability of the structure. With the possible exception of 200 E Main Street, there are no vacant buildings in the Downtown that have a commercial kitchen and the costs associated with upgrading an existing building are substantial. Staff is unaware if the kitchen at 200 E Main Street is fully compliant with current building codes for commercial kitchens. Creating a meeting and convention space in the Downtown would increase the amount of visitors that would visit the Downtown by a substantial amount. This would increase the exposure of the Downtown in a way that does not rely on tourist activity. Staff levels would likely increase in the future but there is no defined number in the application narrative. The building improvements would increase the tax base. However, even if the value were to increase the same amount as the building improvement cost, the additional revenue to the Agency would increase by about 1,200 a year, which equates to a 60 year pay back. SURA has a few options in reviewing this application. The Agency could consider the eligible items and whether or not to require a cash match and provide the funds as a grant, forgivable loan, or loan. The funding 38 could be a grant, forgivable loan with a SURA approved timeframe or a standard low or no interest loan with a SURA approved timeframe. The funding could also be a combination of grant and loan. It should be noted that the property owner is not will to accept a lien on the property to secure any type of loan or forgivable loan. Any loan guarantee would have to be a personal guarantee. The benefits to the Downtown are not as easily quantifiable as previous requests that included the addition of high wage jobs due to converting warehouse space into office space or the construction of a new building that substantially increases the taxable value of a property. 39