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HomeMy WebLinkAbout04-36 • - Resolution No. 04-36 RESOLUTION APPROVING LOAN UNDER THE SPECIAL BUSINESS LOAN PROGRAM FOR BUILDING IMPROVEMENTS IN ELGIN CENTER CITY (Downtown Elgin Subs d/b/a Quiznos - 69 Douglas Avenue) WHEREAS, the City of Elgin and certain banks and savings and loan institutions have established a special business loan program for building improvement in Center City Elgin for revitalization purposes; and WHEREAS,Joe Follrath and Suzanne Pfaff have submitted an application to State Financial Bank for a loan under the special business loan program; and WHEREAS, State Financial Bank has approved this loan under the special business loan program; and WHEREAS, the loan is for the improvement of a type of business located in an area of the Center City of Elgin which meets the eligibility requirements of the special business loan program; and WHEREAS, the loan application meets the general requirements concerning type of financing, contractor bids of the special loan program; and WHEREAS, the loan applicants meet the qualifying standards as set out in the special business loan program; and WHEREAS,it is determined that funds are available for the loan,the development plans are compatible with the Center City development plans, and the application is in adherence to the objectives and regulations of the program. NOW, THEREFORE, IT IS RESOLVED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS, that David M. Dorgan, City Manager, and Dolonna Mecum, City Clerk, are hereby authorized to approve the special business loan agreement as set forth in the loan approval of State Financial Bank attached hereto and made a part hereof by reference, and to make monthly interest payments in the amount of 5%percent so long as the borrower continues to make regularly scheduled loan payments. s/Ed Schock Ed Schock, Mayor Presented: February 25, 2004 Adopted: February 25, 2004 Omnibus Vote: Yeas: 6 Nays: 0 Attest: s/Dolonna Mecum Dolonna Mecum, City Clerk CITY OF ELGIN CENTER CITY SPECIAL BUSINESS LOAN AGREEMENT THIS AGREEMENT is hereby made and entered into this 25th day of February , 2004 , by and between the City of Elgin, Illinois, a municipal corporation (hereinafter referred to as the "City" ) , and Downtown Elgin Subs, d/b/a Quiznos, er an Illinois corporation (hereinafter referred to as the "Owner" ) . " WHEREAS, the City has established a City of Elgin Center City Special Business Loan Program for building improvements in the Center City area in an effort to stimulate expansion, reinvestment and business retention, a copy of such Center City Special Business Loan Program for building improvements being attached hereto and made a part hereof as Exhibit A (hereinafter referred to as the "Program" ) ; and WHEREAS, pursuant to the Program, the City would pay a portion of the financing costs for eligible building improvements; and WHEREAS, Owner is the owner of the property commonly known as 69 Douglas Avenue, Elgin, Illinois, (hereinafter referred to as the "Subject Property" ) which is located in the Center City area as described in Exhibit A hereto; and WHEREAS, Owner has applied for and obtained approval for a loan agreement to finance the cost of the proposed building improvements on the subject property, a copy of the subject loan agreement being attached hereto and made a part hereof as Exhibit B (hereinafter referred to as the "Subject Loan Agreement" ) ; and WHEREAS, Owner has completed an application for participation in the subject Program which identifies the proposed improvements to the Subject Property, a copy of Owner' s application for participation in the Subject Program being attached hereto and made a part hereof as Exhibit C . NOW, THEREFORE, for and in consideration of the mutual promises, covenants and undertakings contained herein, and other good and valuable consideration, the receipt and sufficiency of which is hereby acknowledged, the parties hereto agree as follows : 1 . That the foregoing recitals are hereby incorporated into this agreement in their entirety. 2 . That Owner ' s application for participation in the Program is hereby approved. 3 . That as long as the Owner continues to make regularly scheduled loan payments on the Subject Loan Agreement and otherwise complies with the terms of this agreement the City agrees to pay an interest subsidy on the Subject Loan Agreement as described in this paragraph. In such event, the City agrees to pay an interest subsidy on the Subject Loan Agreement whereby the City agrees to pay to the lender on a monthly basis for a period of sixty (60) months, with a total amount not to exceed $15, 738 . 45 . Monthly interest payments shall commence upon the execution of this agreement and will cover the period from August 1, 2003 through July 31 , 2008 . 2 4 . In no event shall the interest rate exceed fifteen (15%) percent . In no event shall the total loan amount exceed $2 , 000 . The Owner shall make all other principal and interest payments and all other payments on the Subject Loan Agreement . It is expressly agreed and understood that the City is not and shall not be deemed to be a party to the Subject Loan Agreement or an obligor thereunder. This agreement in general , and the City' s agreement to make interest payments hereunder in particular, shall not be construed, and shall not be relied upon by any party, including, but not limited to, the lender in the subject loan agreement or any successor or assign thereof, to require the repayment of any principal loan amounts, the execution of any mortgage loan documents, or to otherwise act as a guarantor on any loan agreements under any circumstances . 5 . That the terms, requirements and conditions of the Program as set forth in Exhibit A hereto are hereby incorporated into this agreement in their entirety. The City' s obligations under this agreement including but not limited to the City' s obligations to make continued interest payments are subject to Owner' s ongoing compliance with all terms and requirements of the program and this agreement . 6 . That upon completion of the improvements, and for a period of five (5) years thereafter, Owner shall properly maintain the improvements in their finished form, without alteration or change thereto. 3 1 7 . That nothing herein is intended to limit, restrict or prohibit the Owner from undertaking other work in or about the Subject Property which is unrelated to the improvements provided for in this agreement . 8 . That this agreement may not be assigned without the prior written consent of the City. 9 . Owner hereby agrees to hold harmless, defend and indemnify the City from and against any and all causes of action, suits, claims for damages and any and all other liability which may arise out of or in connection with the proposed improvements or other work at the Subject Property, or which may arise out of or in connection with Owner' s or Owners ' agents, employees' , contractors' and assigns' negligent performance of any of the terms of this agreement . In the event the provisions of this paragraph are invoked, counsel for City shall be of City' s choosing. The terms and provisions of this paragraph shall survive any termination and/or expiration of this agreement . 10 . That this agreement shall not be construed to create a partnership, joint venture or employment relationship between the parties hereto. 11 . Owner shall also pay when due all other obligations for the subject property including but not limited to payments on any other loans, real estate taxes and insurance . 12 . That this agreement shall be subject to and governed by the laws of the State of Illinois . Venue for the resolution of 4 any disputes or the enforcement of any rights arising out of or in connection with this agreement shall be in the Circuit Court of Kane County, Illinois . 13 . That the terms of this agreement shall be severable . In the event that any of the terms or provisions of this agreement are deemed to be void or otherwise unenforceable for any reason, the remainder of this agreement shall remain in full force and effect . 14 . That notices regarding in this agreement shall be sent to the parties at the following addresses : To : City of Elgin 150 Dexter Court Elgin, IL 60120-5555 Attention: City Manager (with a copy to Corporation Counsel) To : Downtown Elgin Subs 59 Douglas Avenue Elgin, IL 60120 Telephone Number: 847-697-3240 Attn: Joe Follrath and Suzanne Pfaff 15 . This agreement constitutes the only agreement between the parties hereto. There are no other agreements, either oral or implied, in existence between the parties hereto. The terms and provisions of this agreement shall not be amended unless such amendments are in writing and, are properly executed by the parties hereto. 16 . In the event of Owner' s breach of any of the terms of this agreement, Owner shall refund to City the full amount of any payments made by City to Owner or to any other entity on Owner' s 5 behalf, including but not limited to, any lender, upon thirty (30) days written demand. City shall thereafter be entitled to any and all other rights and remedies as may be available to it by law. 17 . This agreement shall terminate on , City may terminate this agreement for any or no reason upon fourteen (14) days written notice . In the event City terminates this agreement, City shall be under no further obligations pursuant to this agreement . IN WITNESS WHEREOF, the parties hereto have entered into and executed this agreement the day and year first written above . CITY OF ELGIN DOWNTOWN ELGIN SUBS, d/b/a QUIZNOS By �r� B David M. Doman Joe Follrath City Manager Attest : Att t : City Clerk Suz e Pfaff V5y- Alf/4-A- Viiri 10V)4 &Pi-1J F:\Legal Dept\Agreement\Center City Loan Agr-Quiznos 2-10-04.doc • 6 CITY OF ELGIN Center City Special Business Loan Program PURPOSE STATEMENT: The City of Elgin and the Elgin financial institutions have established a special loan program for building improvements and business development in Center City Elgin in an effort to stimulate expansion, reinvestment and business retention. LOAN TERMS: 1 . Borrowers interest rate on their loan may not exceed 15%. 2 . The maximum loan is up to $200, 000 per building project . 3 . The term of the loan shall be based on a ten year amortization. 4 . The interest rate for the loan must be at or above the Prime rate of interest 5 . The loan proceeds shall be used only for the acquisition or lease of operating facilities, the purchase of equipment or fixtures, space built out or inventory. 6 . Interest payments by the City shall be at the following rates payable over a period of five years : 1st year - 90% of first year interest costs nd year - 80% of second year interest costs 3rd year - 70% of third year interest costs 4th year - 60% of fourth year interest costs 5th year - 50% of fifth year interest costs Notwithstanding anything to the contrary in this loan program the maximum amount of interest payments by the City for any loan shall be in the maximum amount of $92 , 365 . 29 . 7 . Separate bill from the lending institution shall be sent to the borrower for principal payments plus the applicable interest and to the City for the applicable interest rate . 8 . The financial obligations of this agreement shall be subject to available budgeted funds . 11-24-03 • ELIGIBILITY REQUIREMENTS : To be eligible to apply for this special loan program, the applying business must satisfy both of the following criteria : 1 . Geographic : The business must be located in Center City Elgin, in the areas outlined in Appendix A. 2 . Type of Business : The business must be engaged in retailing, wholesaling, distribution, professional services, technology industry and other types of general commercial and retail lines of business consistent with those business uses identified as desirable in the adopted Riverfront/Center City Master Plan. GENERAL REQUIREMENTS: 1 . This program does not include financing for furniture, standard office equipment (i . e . personal computers and related equipment) or operating capital . 2 . Building improvements must be done by an independent contractor. Agreement with contractor must be supported by two different contractor bids . 3 . Any business which is approved and is to receive benefits under this Center City Special Business Loan Program must execute a written agreement with the City in a form as directed by the City which shall include the terms necessary to comply with the provisions of the program requirements and which shall include an agreement by such business to complete building improvements within a specified time period and to thereafter remain in business at the specified location for a period of not less that three years . If the business is required to vacate the Center City location due to action directed or supported by the City, the business must relocate within the Center City in order to retain the benefits of the Business Loan Program. 4 . Participants in the Center City Special Loan Program must provide annual financial statements to the City during participation in the program. QUALIFYING STANDARDS: 1 . Applicant business and owner must have an acceptable credit history with a record of timely loan payments . - 1 2 . Business profits and cash flow must be sufficient to support loan payments in accordance with the customary loan (with the loan to value ratio not to exceed 75% to 80%) unless other collateral or financial strength is provided. APPLICATION PROCESS: 1 . Eligible businesses should complete the loan program application form and submit it to the bank, savings and loan official, or other pre-approved lending program. 2 . Once the loan is conditionally approved and structured by the lending institution, the lender shall complete a loan proposal for submission to the City of Elgin for final approval . 3 . Approval by the City of Elgin will be conditioned upon (1) available funds, (2) compatibility with Center City development plans, (3) adherence to the objectives and regulations of the program and (4) entry into a program agreement with the City in the form as directed by the City. 4 . The lending institution and business applicant may elect to proceed with a conventional market rate loan in the event that the City of Elgin denies the special loan program application. SUPPLEMENTAL LOAN AMOUNTS : If a lending institution approves subsequent increases in the original loan amount approved for a project under this program, application can be made for an interest subsidy on the increment . Provision of the subsidy is subject to approval by the City of Elgin. The City of Elgin is under no obligation to provide benefit beyond that previously approved. ADDITIONAL TERMS AND CONDITIONS: The City shall make monthly interest payments so long as the borrower continues to make the regular scheduled loan payments and otherwise complies with the terms of the agreement to be entered into between the City and the borrower. If the borrower fails to pay all required loan payments or otherwise fails to comply with the terms of the agreement to be entered into with the City, the City will cease paying. NO VESTED RIGHTS : The provisions of this program are intended to provide guidelines for considering applications for businesses that are seeking to participate in the Center City Special Business Loan Program. The City Council of the City of Elgin, in its sole and exclusive discretion, shall determine whether to provide any of the incentives contemplated in this program after duly considering the costs incurred by the City of Elgin for providing the incentives and after considering the relative gain derived by the public from those incentives . The City Council of the City of Elgin further expressly reserves the right and option to decide at any time whether or not to provide continued or additional funding for this program. The creation or existence of this program shall not be construed to create or provide any vested rights in any person or organization to obtain approval of a program application, a program agreement or any incentive, grant, rebates or funding thereunder. APPLICATION FOR CITY OF ELGIN CENTER CITY SPECIAL BUSINESS LOAN PROGRAM Date : Loan Amount Requested: $ Total Project Cost : $ Company Name : Address : Phone : Owner' s Name (s) : Type of Business : Purpose of Loan: Does this loan represent an addition to a loan previously approved for this project? YES NO If yes, please indicate original amount, date approved and total loan amount with proposed increment . Original loan approved: $ Date Approved: Total loan with proposed increment : $ BREAKDOWN OF PROJECT AMOUNT CONTRACTOR DESCRIPTION OF WORK 1 . $ 2 . $ 3 . $ 4 . $ r OTHER CONTRACTOR BIDS OBTAINED DESCRIPTION OF PROPERTY: (Size & Description) APPRAISED VALUE : OWNER IN TITLE : EXISTING MORTGAGE ON PROPERTY: OTHER INFORMATION REQUIRED INITIALLY: 1 . Business Year end Financial Statements - last two years . 2 . Business Interim Financial Statement - current year-to-date. 3 . Personal Financial Statement - current . 4 . Copy of Contractor Estimates . 5 . Corporate and/or Personal Tax Returns may be required. 6 . Appraisal of property may be required. The undersigned applicant hereby certifies that the loan funds obtained shall be used for the purposes outlined in this application. DATE Applicant Business BY: Owner Please deliver this completed application to the bank or savings and loan official of your choice . They will process your credit application and submit a loan proposal to the City of Elgin for final approval . Revised 11-24-03 12/24/03 10:01 FAX 847 742 2788 ELGIN COMMERCIAL BANKING 1J002/002 • Mate Financial Bank December 22, 2003 City of Elgin Attn: Ray Moller 150 Dexter Court Elgin IL 60120 Regarding: Downtown Elgin Subs D/B/A Quizno's Subs Hello Ray: Suzanne Pfaff and Joseph Follrath have a loan at State Financial Bank. The Borrower is Downtown Elgin Subs, with Suzanne Pfaff and Joseph Follrath as signors and guarantors. The loan is a term loan, originally approved 1-17-02, renewed 7-31-03 with a balance of$110,000,00, current balance of$106,123.39, payment is $1,170.73,maturing 7-31-08. The payment is auto-debited from their business checking each month. This loan has been paid as agreed. Please contact me at 847-214-2453 if you need any additional information, or have any other questions. Th you. J L, Sandman Commercial Banking Associate Bartlett,IL•Brookfield,WI• Burlington,WI •Crystal Late,IL• Elgin,IL•Elkhorn,WI •Fox Point,WI •Glendale,WI •Glenview,IL•Greenfield,WI Gurnee,IL•Hale,Corner',WI • Libertyville,IL•Milwaukee,WI •'Muskego,WI •New Berlin,WI •Richmond,IL • Roselle,IL•South Elgin,IL Waterford,WI•Waukesha,WI•Waukegan,II •Whitehall Bay,WI MEMBER I.U,1.C. EQUAL HOUSING LENUEE , •/its !• OTHER CONTRACTOR BIDS OBTAINED DESCRIPTION OF PROPERTY: /tVe- . ` ( L I L (c c�l z U 1 � GL�,� (Size & Description) logo la c APPRAISED VALUE : - -- OWNER IN TITLE : ��j �E �C� fray EXISTING MORTGAGE ON PROPERTY: OTHER INFORMATION REQUIRED INITIALLY: 1 . Business Year end Financial Statements - last two years . 2 . Business Interim Financial Statement - current year-to-date. 3 . Personal Financial Statement - current . 4 . Copy of Contractor Estimates . 5 . Corporate and/or Personal Tax Returns may be required. 6 . Appraisal of property may be required. The undersigned applicant hereby certifies that the loan funds obtained shall be used for the purposes outlined in this application. DATE Applicant Business BY: Owner Please deliver this completed application to the bank or savings and loan official of your choice . They will process your credit application and submit a loan proposal to the, City of Elgin for final approval . Revised 11-24-03 • APPLICATION FOR CITY OF ELGIN CENTER CITY SPECIAL BUSINESS LOAN PROGRAM Date : Loan Amount Requested: $ // 1,-, 9/02*r'otal Project Cost : $ 151 110 16 , 1 3 Company Name : gtortizn.4.34in 5,45 Z�c c7✓� C,2„ian0 (S Address : 1 � u ��5 Ave Cly,4, lL 6OfZD Phone : g — 6 9 7— 3 0 Owner' s Name (s) : Joe o(rcu Type of Business : i(Q S Purpose of Loan: 62„; Does this loan represent an addition to a loan previously approved for this project? YES X( NO If yes, please indicate original amount, date approved and total loan amount with proposed increment . Original loan approved: $ '-"" N/A-- Date Approved: Wipr Total loan with proposed increment : $ BREAKDOWN OF PROJECT AMOUNT CONTRACTOR DESCRIPTION OF WORK 1 . $ 63; j1/ 2- `� /1/14 c 6" C t t.,., ,p ert_ 2 . $ 7 g.3 V, Sig V lALereP jOhil 1,04 eh .. t P/6 4,5 for -s o('.e- 3 . $ 0 L11. 7 Lytt,,�d 1 fd.., n k', lur►t "'41 . a 4 • $ 11/97. ® 3. a5 Si' hn°�1 5 $ 55-, q3O.0 U seido cx '�,� iu p 4.11 vc�7 " (G, ill it' .k �.e. °) c tr, 0Q3st,i h 5 I/0641°2 / "spv?-0/ \-11 C') 1 -1/9 "# 6h1i. C-? o 0 •5 / • zi ti? (2, ),',1,--e-nori 14/ P0,9.9.4roct) 0 s if vorprv.) '14-.*/54 02 510 t421:Y00 oo ' oos' e 't 01 "tit Cej 'c7c7L .(3 E.19 "si 4 ;4(11 '"A'j -?jv (7. 05'70-9 • •,,, , , I - t I Asian CPA Services 847 7268466 12/01/03 01i16pm P. 002 Store#2693 DOWNTOWN ELGIN SUBS, INC. 1 59 Douglas Ave. d/b/a QUIZNO'S CLASSIC SUBS Elgin,IL 60120 STATEMENT OF REVENUE AND EXPENSES INCOME TAX BASIS FOR THE PERIOD ENDING OCTOBER 26, 2003 CURRENT PERIOD YEAR TO DATE Sep 29-Oct 26,03 % Jan 1-Oct 26,03 % NET SALES 3010-01•In House Sales $ 21,957.06 100.00% $ 165,650.42 100.00% TOTAL NET SALES 21,957.06 100.00% 165,650.42 100.00% • COST OF FOOD SALES 4010-01-Food Cost 5,841.25 26.60% 43,765.26 26.42% 4150-01•Paper Cost 659.92 3.01% 5,122.29 3.09% TOTAL COST OF FOOD SALES 6,501.17 29.61% 48,887.55 29.51% COST OF LABOR-DIRECT 4500.01•Wages-Management 1,290.00 5.88% 3,590.00 2.17% 4610-01•Wages-Crew 3,831.83 17.45% 26,931.07 16,26% 4510-02•Hourly-Crew Off 0.00 0.00% 0.00 0.00% Total COST OF LABOR-DIRECT 5,121.83 23.33% 30,521.07 18.42% COST OF LABOR-INDIRECT 4540-01•Payroll Tax Expense 0.00 0.00% 26.42 0.02% 4545-01•Employer's Share FICA 391.82 1.78% 2.334.87 1.41% • 4546-01•SUTA 169.01 0.77% 970.30 0.59% 4547-01•FUTA 37.49 0.17% 240.69 0.15% 4580.01•Workers Compensation Insurance 0.00 0.00% 1,704.08 1.03% Total COST OF LABOR-INDIRECT 598.32 2.72% 5,276.36 3.19% TOTAL COST OF LABOR 5,720.15 26.05% 35.797.43 21.61% GROSS PROFIT 9,735.74 44.34% 80,965.44 48.88% TOTAL FPL 11,623.00 52.94% 79,408.62 47.94% ADVERTISING EXPENSE 5000-01-Advertising-Fund 794.88 3.62% 6,082.10 3.67% 6011-01•Advertising-Promo Materials 132.75 0.60% 2.464.01 1.49% 5013-01•Combo Discounts 340.18 1.55% 2,378.21 1.44% 5020-01•Promotional-Coupon 1.206.21 5.49% 7,857.68 4.74% 5040-01•Gift Certificates (20.00) -0.09% (13.06) -0.01% 5060-01•Complimentary 269.80 1.23% 1,091.21 0.66% Total ADVERTISING EXPENSE 2,723.82 12.41% 19,860.15 11.99% LOCATION EXPENSE I 5100-01•Insurance-General 0.00 0.00% 657.80 0.40% 5360.01•Security Expense 0.00 0.00% 0.00 0.00% 5480-01•Taxes and Licenses 0.00 0.00% 170.00 0.10% 5490-01•Telephone Expense 159.95 0.73% 971.05 0.59% 5500-01•Trash Removal 0.00 0.00% 413.27 0.25% 5530-01•Maintenance and Repair 40.00 0.18% 574.97 0.35% 5940-01•Utilities 770.35 3.51% 5.859.25 3.54% 6920-01•Rent And Common Area Maintenanc 1,479.00 6.74% 10,059.60 6.07% Total LOCATION EXPENSE 2,449.30 11.15% 18,705.94 11,29% TrE ACCOMPANYING COMPILATION REPORT IS AN INTEGRAL PART OF THESE STATEMENTS Asian CPA Services 847 72813466 12/01/03 01:18pm P. 003 Store#2693 DOWNTOWN ELGIN SUBS, INC. 2 59 Douglas Ave. d/bla QUIZNO'S CLASSIC SUBS Elgin,IL 60120 STATEMENT OF REVENUE AND EXPENSES INCOME TAX BASIS FOR THE PERIOD ENDING OCTOBER 26,2003 CURRENT PERIOD YEAR TO DATE Sep 29-Oct 26,03 % Jan 1-Oct 26,03 % GENERAL EXPENSE • 5050-01•Credit Card Expense 78.62 0.36% 559.68 0.34% 5085-01 •Dues and Subscriptions 0 D0 0.00% 290.00 0.18% 5230.01 •Operating Services 20.90 0.09% 620,34 0.37% 5340.01 •Office Supplies 0.00 0.00% 247 07 0.15% 5350-01 •Cash(Over)or Short (8.26) -0.04% (363,02) -0.22% 5380-01-Bank Charges 3.00 0.01% 35.00 0.02% 5520-01 -Travel 0.00 0.00% 0.00 0.00% 5530-01 •Meals-Management 62.80 0.29% 332.98 0.20% 5540-01 •Meals-Employees 204.83 0.93% 1.923 35 1.16% 5780-01•Pest Control 0.00 0.00% 485.00 0.29% 5800-01•Uniform Expense 17.83 0.08% 352.06 0.21% 5810-01 •Laundry Expense 98 83 0.45% 552 91 0.33% 5840-01 -Freight 25.00 0.11% 800.00 0.48% 5870-01 •Operating Supplies 38.64 0.18% 2,148.02 1.30% 6220-01•Professional Services 300.00 1.37% 2,325.00 1.40% i 6222-01 •Other Professional Services 0 00 0.00% 960 00 0.58% ' 6230-01 -Postage Expense 2.40 0.01% (4.92) 0.00% i 6250-01 •Royalty Foos 1,391.03 6 34% 10,643.67 6 43% 6800-01-Food Waste and Spoilage 147 91 0.67% 1,098.17 0.66% 6810-01-Equipment Lease/Rental 135.30 0.62% 1,200.51 0.72% Total GENERAL EXPENSE 2,517.93 11.47% 24,205.62 14.61% OTHER EXPENSE 1(NCOME) 3160-01 •Other Income 0.00 0.00% 0.00 0.00% 3170.01•Sates Tax DIscount/Adj (26.17) -0.12% (421.48) -0.25% 7820-01•Depreciation(Income Tax Basis) 5,187.76 23.63% 36,265.17 21.89% 7830-01 -Amortization 548.25 2.50% 3,837.75 2.32% 7925-01 •Interest Expense 929.04 4.23% 4,595.41 2.77% Total OTHER EXPENSE f(INCOME) 6,638.88 30.24% 44,276.85 26.73% TOTAL EXPENSE 26.551.25 120.92% 191,733.74 115.75% EXCESS(DEFICIENCY)OF REVENUE OVER EXPENSES-INCOME TAX BASIS $ (4,594.19) -20.92% $ (28,083.32) -15.75% • THE ACCOMPANYING COMPILATION REPORT IS AN INTEGRAL PART OF THESE STATEMENTS QUIZNO'S RESTAURANT PRO-FORMA MODEL ,SUMMARY INCOME STATEMENT ONE TWO THREE Number of weeks open 52.2 52.0 53.0 In the first year of operation the system calculates as close to an exact number of operating weeks as possible and will not return exactly 52 weeks. Total sales $ 209,665 100.0% $ 215,388 100.0% $226,406 100.0% Cost of food 56,609 27.0% 58,155 27.0% 61,130 27.0% Cost of paper 4,193 2.0% 4,308 2.0% 4,528 2.0% Total cost of sales 60,803 29.0% 62,462 29.0% 65,658 29.0% . . Salaries and wages 64,869 30.9% 65,077 30.2% 66,810 29.5% Employee bonus 1,048 0.5% 1,077 0.5% 1,132 0.5% Payroll related costs 20,692 9.9% 20,727 9.6% 21,077 9.3% Advertising Fees 8,294 4.0% 8,521 4.0% 8,957 4.0% Advertising -in house 1,048 0.5% 1,077 0.5% 1,132 0.5% Advertising -coupons 1,048 0.5% 1,077 0.5% 1,132 0.5% Insurance- proprty&liab. 2,409 1.1% 2,400 1.1% 2,446 1.1% Operating services 2,242 1.1% 2,234 1.0% 2,277 1.0% Other costs 6,760 3.2% 6,741 3.1% 6,877 3.0% Telephone expense 1,808 0.9% 1,801 0.8% 1,836 0.8% Meals-employees 1,048 0.5% 1,077 0.5% 1,132 0.5% Promotional food - 0.0% - 0.0% - 0.0% Uniform cost 964 0.5% 961 0.4% 979 0.4% Laundry expense - 0.0% - 0.0% - 0.0% Repairs and maintenance 1,206 0.6% 1,201 0.6% 1,224 0.5% Operating supplies 210 0.1% 215 0.1% 226 0.1% Utilities 12,055 5.7% 12,009 5.6% 12,240 5.4% Professional fees 1,740 0.8% 1,740 0.8% 1,740 0.8% Royalty fee 14,515 6.9% 14,911 6.9% 15,674 6.9% Food waste and spoilage 3,954 1.9% 2,154 1.0% 2,264 1.0% Percentage rent - 0.0% - 0.0% - 0.0% Rent and CAM charges 16,800 8.0% 16,800 7.8% 16,800 7.4% Total expenses 223,516 106.6% 224,262 104.1% 2.31,614 102.3% Operating income (13,851) -6.6% (8,874) -4.1% (5,207) -2.3% Interest expense (9,482) -4.5% (8,758) -4.1% (7,981) -3.5% Depreciation&amortization (11,745) -5.6% (11,745) -5.5% (11,745) -5.2% Net income before taxes $ (35,078) -16.7% $ (29,376) -13.6% $ (24,933) -11.0% Net income before taxes $ (35,078) -16.7% $ (29,376) -13.6% $ (24,933) -11.0% Plus depreciation&amort. 11,745 5.6% 11,745 5.5% 11,745 5.2% Less principal payments (10,024) -4.8% (10,748) -5.0% (11,525) -5.1% Net cash flow before taxes $ (33,357) -15.9% $ (28,380) -13.2% $ (24,714) -10.9% Financial Plan-Downtown Elgin1l/29/2003 CONFIDENTIAL-FOR INTERNAL USE ONLY • 1 . \NO: VACALA Construction, Inc. 13900 West Polo Trail Drive•Lake Forest, IL 60045•Ofc. (847)918-1045•Fax(847) 918-1054•www.vacala.com PROPOSAL SUBMITTED TO: Date: October 15, 2002 Attn.: Susanne Path Project: Quizno's -Elgin 59-61 Douglas Ave Name: Quizno's Subs - Store #2693 Elgin Il, 60120 59-61 D d uglas Ave Elgin II, 60120 Architect: Warren Johnson Architects,Inc Phone: (847) 421-1598 Date of Plan: 10/1/2002 Fax: Addendum's N/A CARPENTRY PROPOSAL We Propose to complete the carpentry work in accordance with the drawings dated_ 10/1/02 for the sum of: NIN Y1NINE-THOUSAND-SIX-HUNDRED-FORTY-FOUR-($99,644.00)-DOLLARS. (Refer to pages 2 thru 4 for terms and conditions of this proposal) Alternate Bids Thank you fir allowing Vacala Construction-Carpentry Division to be of service to you and your firm Please keep s;i,ill mind for your future project needs. cerely 11/A1 I I .,4 0 , Terry B., 1 s Vice Presi.e t' i i • 11\0 VACALA Construction, Inc. 13900 West Polo Trail Drive•Lake Forest, IL 60045•Ofc. (847)918-1045•Fax(847) 918-1054•www.vacala.com October'15, 2002 Quizno's - Elgin Page 2 of 4 Bid Break Down Concret $778 Rough Cprpentry $1,123 Finish C rpentry $2,043 Casewor $17,473 Caulkin $743 Hollow tliframes and Doors $4,310 Wood a d Pl4stic Doors and Frames $1,535 Finish H rdware $1,863 Drywall $8,986 Ceramic Tile $11,554 Acoustic Ceiling $7,355 Painting $6,340 Room Si nag $228 Fire Pro ection Specialites $143 Toilet A'cessories $1,550 Plumbin. $2,346 Electric. f $8,700 VCI Fee $22,575 i i • ♦ VACALA Construction, Inc. Mire 13900 West Polo Trail Drive•Lake Forest, IL 60045•Ofc. (847)918-1045•Fax(847) 918-1054•www.vacala.com October 15, 2002 Quizno's - Elgin Page 3 of 4 SPECIFIC TERMS & CONDITIONS OF PROPOSAL Inclusio i s: * Furni-h and install Sealant for exposed concrete floor * Furni-h and install of all rough carpentry * Furni•h and install all Finish carpentry not provided by owner * Instal, all inish carpentry provided by owner * Furni-h and install all Casework/Equipment not provided by owner * Instal, all Casework provided by owner * Furni-h and install all caulking at toilets, urinals,hand sinks, 3-compartment prep sinks, mop basi and all ;,ernianent countertops and cabinets * Furni-h d install all hollow metal door frames * Furni•h d install all hollow metal doors * Furni•h' d install all finish hardware * Furni•h d install Eliason swing door and associated hardware * Furni•h' I d install all Aluminum doors and hardware * Furni'h'arid install all drywall (including framing and taping) * Furni•h'. d install all floor tile * Furni'h'. d install Acoustic ceiling tiles * Furni h d install all paint and wall coverings * Furni h d install ADA room signage * Furni.h d install fire protection specialties * Furni.h'. d install all toilet& bath accessories * Furni'.h'. ,d install all plumbing fixtures not provided by owner * Instal all .lambing fixtures provided by owner * Furni.h:. U d install all necessary electrical work i • • • a ACALA Construction, Inc. 13900 West Polo Trail Drive•Lake Forest, IL 60045•Ofc. (847)918-1045•Fax(847)918-1054•www.vacala.com October. l!5, 2002 Quizno's - Elgin Page 4 of 4 SPECIFIC TERMS & CONDITIONS OF PROPOSAL Exclusi ns: � I * The furnishing of all equipment listed as "owner provided" on the equipment schedule * The f irnishing of all Millwork listed as "owner provided" on the equipment schedule * Building Permit Fees * Premium time * Builders Risk Insurance * Any/ all items indicated to be furnished, installed or otherwise provided by landlord * Anything not specifically indicated as included on page 3 of this proposal • i T( I • CONSTRUCTION BID FORM Q2002 This revue t for bid breakdown is required to be completed by the general contractor for the materia s and services for tenant improvements to construct a Quizno's restaurant for the location listed b:low in accordance with the provided drawings and specifications. project am : 6;1117Z/ D CLA-SSi' cvY3S project . dd ss: 'j— 6 1 rh O k L/13 A\J` store number city: •tate: .IL ,, riff'A BIDS ARE DUE IN THE OFFICE OF: StJyAn►NF RA F1c name I 741 �x1E2 DIZ rA-� ?� ux cr r 77 6e I ► d I addfess state zip code CiOlj) 42 .- 1 19 phone number fax number BIDS ARE DUE NO LATER THEN TIME DATE (FACSIMILE BIDS WILL BE ACCEPTABLE PROVIDED HARD COPY IS SENT BY THE FOLLOWING DAY) General dontractor Name: Pf 42 i"l � coN sTie u cr i Cry , I NOTES: 1.All iterns!must be shown without the general contractors overhead and profit except on the line specifically forthis item. 2. Subcontra,tor's overhead and profit shall be included in each respective item if performed by a subcontracto . 3. Subm' the;bid in sealed envelope marked"Confidential Bid". 4. In the -vent that you elect not to bid, please inform project owner promptly in writing to enable a current list of ap,rov d bidders to be maintained. 5. Descr be iscellaneous item when used. 6. If not -upp'ed at the time of the bidding then contractors are required to submit with this bid a properly executes CO' tractors Qualification Statement, AIA Document A305, 1986 edition. 5. Break'ow s not conforming exactly to the bid breakdown or bids submitted without the bid breakdown will be di.qu ified. 6.A con..truIc ion schedule based on 6 week build out will be provided with this bid. 1 7. If usi g th s Microsoft Excel version of Construction Bid Form Q2002 it is the responsibility of the person rep ring the bid to verify accuracy of formulas,addition,final cost, etc.. I 1 • " 'I4 DiVI ION I GENERAL CONDITIONS ENTER VALUE 01000 general conditions $1,800.00 01010 summary of work so.00 01101 supervision _ $2,200.00 01630 national account materials so.00 01700 contract close out so.00 01815 building permit $o.00 by Owner profit and overhead $4,000.00 miscellaneous $o.00 GENERAL CONDITIONS SUB-TOTAL $8,000.00 DIVISION I SITE WORK I ENTER VALUE 0200C s to work $o.00 0205C demolition $o.00 0220C structure excavation and backfilling $o.00 02295 miscellaneous demolition $o.00 0251 C walk, road and parking paving or repair so.00 0252E curbs $o.00 02800 'site improvements $o.00 0295C landscaping plant materials $o.00 $o.00 SITE WORK SUB-TOTAL $o.00 DIVISION I CONCRETE I ENTER VALUE 0300c concrete $o.00 03101 !concrete material $o.00 03100 concrete formwork so.00 03200 concrete reinforcement $o.00 slab patching so.00 miscellaneous $o.00 CONCRETE SUB-TOTAL so.00 I DIVISION I MASONRY ( ENTER VALUE 04000 asonry $o.00 iscellaneous $o.00 MASONRY SUB-TOTAL $o.00 • 8 DIVISION I METALS I ENTER VALUE I 05000 metals so.00 05720 steel railings and handrails so.00 miscellaneous so.00 METALS SUB-TOTAL $o.00 I DIVISION I WOOD AND PLASTICS ENTER VALUE _06000 I wood and plastics so.00 06010 lumber _ so.00 06100 rough carpentry _ $5,400.00 06200 finish carpentry $6,200.00 06220 millwork $0.00 06240 plastic laminates so.00 06400 dtustom casework • $1,600.00 Soffit wall install owner furnished millwork and valance $500.00 miscellaneous so.00 WOODS AND PLASTICS SUB-TOTAL $13,700.00 DIVISION I THERMAL& MOISTURE PROTECTION I ENTER VALUE 07000 thermal and moisture protection $o.00 07200 i stallation so.00 rid patching so.00 iscellaneous so.00 TI-I MAL & MOISTURE PROTECTION SUB-TOTAL so.00 DIVISION I DOORS AND WINDOWS I ENTER VALUE 08000 •'ors and windows so.00 08100 etal doors and frames $800.00 0811C •Ilow metal frames so.00 08115 hollow metal doors $o.00 08120 auminum windows, doors and frames so.00 0820C wood doors and frames $400.00 08400 entrances and storefronts $0.00 0871 C fi,ish hardware so.00 08800 glass and glazing so.00 e iason door install $0.00 miscellaneous so.00 DOORS AND WINDOWS SUB-TOTAL $1,200.00 e . C. f DIVISION I r Tt #,; iiiit L. k sY' ': 'z ; f:'''ENTER VAL; �24` s yn- 09000 finishes so.00 09110 light gauge framing so.00 09120 cleiling suspension system $1,100.00 09130 acoustical ceiling $800.00 _ 09251 g1ypsum board $2,200.00 Drywall 0930$ the $1,600.00 09310 'eramic tile and base $5,900.00 _ 09658 resilient (vct) flooring and base $2,100.00 09900 IJaaiinttiinand material $1,800.00 09950 wall l covering $3,900.00 09986 sanitary wall and ceiling panels (frp) $1,900.00 miscellaneous so.00 FINISHES SUB-TOTAL $21,300.00 lI .':;11,DIVISIcN EQUIPMENT I . ENTER VALU KAa gs � �� ' 11406 equipment __^ $1,100.00 11406 'Ivyalkin cooler and freezer install $800.00 11 _ 11442 !food waste handling equipment $500.00 • 'unload and install 28' equipment trucktrailer $750.00 assemble equipment $750.00 miscellaneous so.00 EQUIPMENT SUB-TOTAL $3,900.00 DIVISIGN' 'FURNISHINGS ENTER VAL.144 4400:4 • 40 A . $ 12001 !furnishings $o.00 _ 1211 { wall decorations art work $o.00 _ 12621 gffice millwork $o.00 1262 restaurant and bar furniture so.00 _1274 tuilt in table and seating _ $o.00 !floor safe installation so.00 _ ! window graphics _ _ so.00 miscellaneous $o.00 ! I I FURNISHINGS SUB-TOTAL $0.00 : -4 DIVISION I SPECIAL CONSTRUCTION I ENTER VALUE 13000 pedal construction $o.00 1262 i-larm system $0.0o not required 1262' re extinguishers $140.00 1274', t•ilet accessories $0.00 _ included in plumbing iscellaneous $o.00 SPECIAL CONSTRUCTION SUB-TOTAL $140.00 i I DIVISION I MECHANICAL I ENTER VALUE 15000 mechanical $o.00 15010 general provisions $o.00 15050 ' basic mechanical so.00 15100 plumbing $7,200.00 1510 : plumbing, fixtures, equipment and trim $750.00 _ 1530 re •rotection _ $o.00 _ not required 1532 re protection sprinkler system $o.00 1550 eating, ventilating and air conditioning $1,200.00 -xhaust hood install $1,200.00 iscellaneous $0.00 MECHANICAL SUB-TOTAL $10,350.00 I DIVISION I ELECTRICAL I ENTER VALUE 16000 -lectrical $7,200.00 16010 •eneral provisions $o.00 16060 •asic electric $o.00 16400 -rvice and distribution Moo 16500 1 li•hting $1,100.00 16517 •ecorative fixtures $990.00 16600 i e alarm $o.00 not required ',hone lines $250.00 utlets (single, duplex, IGF, dedicated, etc.) so.00 ehaust fan _$o.00 florescent fixtures $600.00 1 miscellaneous $o.00 ELECTRICAL SUB-TOTAL $10,140.00 • ‘ ' General Contractor total bid cost for project* The said amount constitutes the base bid(shall include all work as described in (I $6 8 730.00 the Bid Documents,all labor and all material,taxes,bonds,etc.) 1 *Having examined the Place of The Work and all matters referred to in the Instructions to Bidders and the Contract Documents for the above mentioned project, we, the undersigned, hereby of-er to enter into a Contract to perform the Work for the total lump sum price noted above. Alternate Bid: i Unit Bid: • ADDITIONAL INFORMATION: Perform nceland payment bond (if required by owner) e Change rde'•that may be authorized in writing, which are not performed on a lump sum cost basis, shall be'; determined,uring the following mark-up percentages: _10 % to contractor for work done by contractor _5 % to subcontractor for work done by subcontractor _5 ;%to contractor for work done by subcontractor Contract r agraes to complete the work in accordance with the contract documents so that the work is fit and ready for occupncy and use for the purpose intended within_42_to 45 days from the"commencement date" except w b ere such failure is due to strike and acts of god beyond the control of the contractor.The commencement date shall be tle earlier of either the date construction commences or the date construction is to commence as provided in the i agreement between owner and contractor. The undersigned, in compliance with your invitation for bids for the general construction of the above described project, proposes lto furnish all labor,equipment,supplies,and material and to perform all work in accordance with contract document}}s,'spiecifications,schedules,drawings issued by project owner. The bidc�eracknowledges receipt of the following addenda: l number: date: Ij Compan1 rile: Pyramid Construction, Inc. Signed "j,. ,Am- ee, i Title 1717- ES 1--DEW date 9 / .2<j0 2 seal if requirL % --City of Elgin • Agenda Item No. 0 ,,q 1 Ilt *+r1 ate E Air ✓ �> t, January 9, 2004 G TO: Mayor and Members of the City Council?la/ (v FROM: David M. Dorgan, City Manager ALIVE DOWNTOWN Raymond H. Moller, Director of Economic Development SUBJECT: Application for Participation in the Center City Business Loan Program for Downtown Elgin Subs, dba Quiznos, Located at 69 Douglas Avenue . PURPOSE The purpose of this memorandum is to provide information to the Mayor and City Council members in order to consider subsidizing interest on a loan for equipment, fixtures and build out costs made by Downtown Elgin Subs at 69 Douglas Avenue through State Financial Bank. RECOMMENDATION It is recommended that the City Council approve participation in the Special Business Loan Program by Downtown Elgin Subs in the amount of $15, 738 . 45 . BACKGROUND As a partner with lending institutions in the Center City Business Loan Program, the City of Elgin has subsidized interest on loans made to Center City area businesses . At present, the City has been involved in twelve (12) such loans made for projects undertaken by Center City businesses. In order to participate in the program, the applicant must seek financing through and receive approval from a lending institution and file an application for the interest subsidy with the City. If approved, the City agrees to pay an interest subsidy on the Loan Agreement to the lender on a monthly basis . The terms of the current Center City Business Loan Program are as follows : 1 . Borrowers interest rates on their loans may not exceed 15% . 2 . The maximum loan is up to $200, 000 per building project . 1 • Center City Business Loan Program January 9, 2004 Page 2 3 . The term of the loan shall be based on a ten year amortization. 4 . The interest rate for the loan must be at or above the prime rate of interest . 5 . The loan proceeds shall be used only for the acquisition or lease of operating facilities, the purchase of equipment or fixtures, space build-out, or inventory. 6. Interest payments by the City shall be at the following rates payable over a period of five years: 1st year - 90% of the first year interest costs 2nd year - 89% of the second year interest costs 3rd year - 70% of the third year interest costs 4•th year - 60% of the forth year interest costs 5th year - 50% of the fifth year interest costs Downtown Elgin Subs is using the proceeds from their $110, 000 loan to purchase equipment, fixtures and to finance build-out costs for the Quizno' s Subs Restaurant located at 69 Douglas Avenue. The initial payment schedule was calculated at a 5% interest rate. Based upon information provided by State Financial Bank, the interest subsidy to be provided by the City of Elgin to the bank on behalf of Downtown Elgin Subs is as follows : ANNUAL INTEREST CITY % of INTEREST CITY YEAR PAYMENT PAYMENT PAYMENT 1 $5, 391 . 98 90% $4 , 582 . 78 2 $4, 927 . 78 80% $3, 942 . 22 3 $4, 454 . 53 70% $3, 118 . 17 4 $3, 956. 68 60% $2, 374 . 00 5 $3, 442 . 56 50% $1, 721 . 28 $22, 173 . 53 $15, 738 . 45 , , • Center City Business Loan Program January 9, 2004 Page 3 As indicated above, the interest rate subsidy payable by the City of Elgin to State Financial Bank on behalf of Downtown Elgin Subs for the five year period of the interest subsidy agreement is $15, 738 . 45 . It should be noted that the City will make the monthly interest 1 payments so long as the borrower continues to make the regular scheduled loan payments and otherwise complies with the terms of the agreement to be entered in between the City and the borrower. If the borrower fails to pay all required loan payments or otherwise fails to comply with the terms of the agreement to be entered into with the City, the City will cease paying. COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED State Financial Bank irF INANCIAL IMPACT There are sufficient funds available in account number 350-0000- 795. 78-03, Commercial Rehabilitation Loans to enter into this $15, 738 . 45 agreement with Downtown Elgin Subs . In 2003 $50, 000 was budgeted for this account . To date $7, 705 . 85 has been expended or encumbered from this account . Following an approval of his expenditure, $26, 555 . 70 remains available. \06g/Y GAL IMPACT None ALTERNATIVES 1 . To approve an application by Downtown Elgin Subs to participate in the Special Business Loan Program for building improvements and equipment in the amount of $15, 738 . 45 . 2 . To deny the application for participation in the Special Business Loan Program for building improvements and equipment by Downtown Elgin Subs. IIIRespectfully submitted for Council consideration. RHM