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HomeMy WebLinkAboutItem 4a. Selection of Liaisons for the DEI SLO Business Grant Recipients Item 4a Human Relations Commission Agenda Report For Agenda of: 12/6/2023 Item Number: 4a FROM: Nestor Veloz-Passalacqua, Diversity, Equity, and Inclusion Manager Phone Number: (805) 781-7073 E-mail: nveloz@slocity.org SUBJECT: SELECTION OF COMMISSIONERS LIAISONS FOR THE DEI SLO BUSINESS GRANT RECIPIENTS. RECOMMENDATION Commissioners will designate and approve their liaison assignment role for each of the DEI SLO Business Grant recipients. BACKGROUND The Human Relations Commission (HRC) is tasked with reviewing grants and providing funding recommendations for City Council to review and approve. Likewise, they are also tasked with designating and approving their liaison roles for grant recipients, affording Commissioners the opportunity to work and directly know the various grant programs, projects, or initiatives recommended by them, approved by City Council, and funded by the City. The DEI SLO Business Grant Program, a collaborative effort and shared goal between the Office of Diversity, Equity, and Inclusion (DEI) and the Office of Economic Development & Tourism (ED&T), allocated a total of $150,000 dollars to ten businesses in San Luis Obispo to which each Commissioner will be a designated liaison . The ten grant recipients or businesses include the following and contracts are made available for all Commissioners: 1) Alpenglow Industries 2) Banchan Foods 3) Concussion Navigation Services 4) Corazon Café 5) Mission Headstrong 6) Seeds 7) SLOCAR 8) Ten Over Studio 9) Texture 10) Twig & Arrow Page 9 of 168 Item 4a NEXT STEPS Commissioners will designate and approve their liaison assignment role for each of the DEI SLO Business Grant recipients in preparation for the mid-year report that will be due January 10th. ATTACHMENTS A - Alpenglow Industries – DEI SLO Business Grant Contract B - Banchan Foods – DEI SLO Business Grant Contract C - Concussion Navigation Services – DEI SLO Business Grant Contract D - Corazon Café – DEI SLO Business Grant Contract E - Mission Headstrong – DEI SLO Business Grant Contract F - Seeds – DEI SLO Business Grant Contract G - SLOCAR – DEI SLO Business Grant Contract H - Ten Over Studio – DEI SLO Business Grant Contract I - Texture – DEI SLO Business Grant Contract J - Twig & Arrow – DEI SLO Business Grant Contract Page 10 of 168 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Alpenglow Industries (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to six Soldering and Electronics for Folks Underrepresented in STEM workshops as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $18,353, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A 6/27/2023 | 4:43 PM PDT Page 11 of 168 7. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Alpenglow Industries 3485 Sacramento Dr Suite F San Luis Obispo, CA 93401 Attn: Carrie Sundra carrie@alpenglowindustries.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Carrie Sundra, Founder CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 12 of 168 Exhibit ADocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 13 of 168 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 14 of 168 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 15 of 168 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 16 of 168 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 17 of 168 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 18 of 168 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 19 of 168 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 20 of 168 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 21 of 168 Total Income Total Product Sales $88,464.98 Total Discounts -$55.35 Office Sublease $12,375.00 Refunds-Allowances -$707.92 Other Sales $28.68 Sales Tax Paid - Contra -$287.00 Services $21,602.50 Shipping Income $45.00 Total Income $121,465.89 Total Cost of Goods Sold $34,244.01 Gross Profit $87,221.88 Expenses Total Marketing $44,462.58 Total Office & Admin $9,879.21 Total Operating Expenses $36,711.78 Total Payroll Expenses $107,720.52 Research & Dev $7,099.70 Uncategorized Expense $1,360.00 Total Expenses $207,233.79 Net Operating Income -$120,011.91 Total Other Income $5,007.90 Net Other Income $5,007.90 Net Income -$115,004.01 Thursday, Mar 30, 2023 09:44:38 AM GMT-7 - Cash Basis Alpenglow Industries Profit and Loss Since March 30, 2022 Note: Prior to last year, the business made half of its income from consulting services and was profitable. The loss last year is because we shifted from consulting to developing new products in a new market - maker and educational electronics, and are in the process of ramping up in that market. We cut back on labor in the fall of last year to extend our runway. We are privately funded through at least summer of 2024 with our current rate of burn. DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 22 of 168 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 23 of 168 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 24 of 168 DocuSign Envelope ID: AC841921-9438-4508-ACC7-207DAC23B27A Page 25 of 168 Page 26 of 168 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Banchan Foods (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Kimchi Business as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $25,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE shall complete the five-hour Small Business Development Center (SBDC) course within 30 business days of fund disbursement. Proof of completion shall be provided to DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 6/29/2023 | 10:37 AM PDT Page 27 of 168 CITY. If GRANTEE fails to provide timely proof of completion, CITY reserves the right to pursue return of the awarded funds in civil action. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Banchan Foods 97 Ash Ave #183 Cayucos, CA 93430 Attn: Trina Lee caltrinalee@gmail.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Trina Lee, Owner CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 28 of 168 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * WHO PREPARED THIS APPLICATION (if different than above) BUSINESS INFORMATION Banchan Foods Kimchi Business 3/31/2023 NA NA City State / Province / Region Postal / Zip Code Country Street Address Address Line 2 Yes No CONTACT INFORMATION Trina Lee 8057045004 calltrinalee@gmail.com Exhibit ADocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 29 of 168 PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * GRANT REQUEST INFORMATION Service Product Experience Promotion Other Banchan Foods is a new kimchi business that seeks to increase culinary diversity and promote Korean culture in San Luis Obispo. With a grant request amount of $25,000 and a total project budget of $55,000 (with the other $30,000 self-funded), Banchan Foods will produce and sell kimchi directly to consumers through its website and at local farmers' markets. The company will also wholesale the product to SLO Oriental Market, SLO Co-Op and other brick and mortar outlets. To ensure sustainability, Banchan Foods will prioritize using locally sourced ingredients, eco-friendly packaging, and a zero-waste production process. To make Korean culture more accessible and inclusive, Banchan Foods will offer a range of kimchi options to cater to different dietary needs and preferences, including spicy, vegan, and traditional options. In addition to selling kimchi, Banchan Foods will use its social media platforms to promote Korean culture through instructional and informative videos about the significance of kimchi to Korean culture. The business owner intends to collaborate with the local Korean American community, including the CalPoly Korean American Student Association, to increase community involvement and foster appreciation for Korean culture. Through this venture, Banchan Foods aims to create a sustainable business model that benefits underserved communities in San Luis Obispo while promoting the importance of cultural diversity and inclusion. A new program Continuation of an existing program 25,000 DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 30 of 168 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* EQUIPMENT $4,570 Robo Coupe $2,200 Mandoline x 3 $105 Commercial Vitamix $530 Knives $200 20-qt Stock Pot x 2 $120 Cambros x 6 $300 Booth Supplies $400 Smart Lav+ Mic $80 Ring Light $35 Tripod + Mount $200 MILEAGE $1,800 2800 miles/year $1,800 FOOD COSTS $9,100 Food $175 /100 jars $9,100 MATERIALS $6,890 Jars + Lids $4,530 Labels $1,510 Merchandise $600 Office Supplies $250 RENT $10,040 kitchen $25/hrx40hs/mo $1,000 Cold Storage $200/mo $200 Farmer's $170/wk $8,840 INSURANCE $1,200 Product liability $1,200 LICENSING $1,085 CA Processed Food Registration $456 SLO Health Dept Temp Food Facility $294 SLO Business License $95 Food Manager Certification $150 County Farmers Market Certified Producer Permit $90 SERVICES $8,436 Webhosting $40/mo $480 Bookkeeping $300/mo $3,600 Website Design $3,000 Legal and Tax Services $1,200 Canva $13/mo $156 TAXES $12,289 Income Tax $12,289 TOTAL $55,010 Approximately 45% DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 31 of 168 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* It will provide a new and unique culinary experience to the community, which will increase the diversity of food options available in the city. This will not only benefit those who are already familiar with Korean cuisine, but also those who may not have been exposed to it before, thereby promoting cultural exchange and appreciation. Secondly, as a Korean American-owned business that specializes in producing a traditional Korean dish, Banchan Foods will bring visibility to the underrepresented Korean American community in SLO. By sharing my cultural heritage and story through food, I hope to foster understanding and appreciation for Korean culture among the wider community. In doing so, Banchan Foods will also serve as a unifying force for the local Korean American community, who will see their culture represented and celebrated through this business. Finally, Banchan Foods will utilize its social media platform to promote Korean culture and increase understanding and appreciation for Korean food and traditions. Through instructional videos and educational content, Banchan Foods will provide a window into the rich history and cultural significance of kimchi and other traditional Korean dishes. Furthermore, Banchan Foods plans to collaborate with the local Korean American community to promote and celebrate Korean culture in SLO. One avenue for collaboration is through engagement with the Korean American Student Association at CalPoly. By partnering with the club, Banchan Foods can engage with the community and foster a deeper appreciation for Korean food and traditions. Through these efforts, Banchan Foods will increase the visibility of Korean culture and provide a unique and valuable contribution to the culinary diversity of SLO. By promoting inclusivity and understanding of diverse cultures, Banchan Foods will also foster a more connected and supportive community for all. Indicators of Success: - average of at least 100 units sold per week - available in at least 5 brick and mortar locations within the first year - average of at least 20 instances of social media engagement (likes, comments, shares) per week Signature 3/28/2023 Attachments Banchan Foods - Business Plan.pdf 50.16KB Banchan Foods - Profit and Loss Report.pdf 65.93KB DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 32 of 168 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* Banchan Foods - DEI Statement.pdf 24.29KB DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 33 of 168 Business Plan Banchan Foods Banchan Foods is a new business that specializes in producing and selling authentic Korean Kimchi.Our product will be sold at local farmers'markets and health food stores in San Luis Obispo County at a competitive price of $12 per jar.Our mission is to provide customers with a unique,healthy,and flavorful product that will keep them coming back for more.We are committed to providing top-notch customer service,and we aim to expand our product offerings in the future.Our startup budget of $55,000 will be used for the purchase of necessary equipment,website development,branding,packaging,and marketing. Market Analysis: The market for fermented food products like Kimchi has been on the rise due to the increasing awareness of the importance of gut health.Furthermore,Korean food has gained popularity in recent years,and the demand for authentic Kimchi has increased in the US.Our target market is health-conscious individuals who are looking for natural and organic food products that taste great.Our customers will be those who are looking for unique and flavorful condiments to add to their meals. Marketing and Sales: Our marketing strategy will be to leverage the power of social media platforms such as Instagram,Facebook,and TikTok to reach our target audience.We will also partner with local health food stores and farmers'markets to promote our product.To increase brand awareness, we will attend food festivals and events,and we will offer samples to customers.Our sales strategy will include offering a discount for customers who buy in bulk. Product Line: Our initial product line will include three flavors of Kimchi:traditional,vegan,and spicy.We will use high-quality ingredients to ensure the best taste and flavor in each jar.Our Kimchi will be made in small batches to ensure freshness,and we will use glass jars that are recyclable and environmentally friendly. Operations: To start,I will be the only employee.I will handle production,sales,and delivery.I will be responsible for making Kimchi,packaging,labeling,and delivering the product to the farmers' market and health food stores.We will rent a space in a commercial kitchen in the City of SLO where we will make our Kimchi. Financial Projections: Our total startup budget is $55,000,which includes equipment,website development,branding, packaging,and marketing.We project our revenue in the first year to be $79,000 with a net profit of $32,000.By the end of the third year,we expect to reach a revenue of $133,000 with a DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 34 of 168 net profit of approximately $54,000.We will reinvest our profits into expanding our product line and increasing production capabilities. Conclusion: Banchan Foods aims to provide customers with a unique and flavorful product that is healthy and affordable.We are confident that our focus on quality,customer service,and marketing will enable us to grow and establish ourselves as a reputable brand in the fermented food industry. DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 35 of 168 Banchan Foods is a proposed kimchi business that aims to increase the culinary diversity of SLO by sharing a beloved and essential aspect of Korean culture.Kimchi is not only a staple in Korean cuisine but an essential part of Korean identity.By starting this business,I hope to share my culture and unite the local Korean American community while also fostering understanding and appreciation for Korean culture among the broader community. The lack of representation of underrepresented cultures in the local food industry is a significant issue.My mission is to increase the culinary diversity of the City of SLO by introducing traditional Korean kimchi to the local food scene and to use my business as a vehicle for promoting diversity,equity,and inclusion. Overall,Banchan Foods seeks to contribute to a more diverse and inclusive community in SLO by sharing the cultural significance and deliciousness of kimchi with everyone.The grant will provide an opportunity to turn this vision into a reality and make a meaningful impact in the community. DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 36 of 168 Banchan Foods Profit and Loss Report Profit and Loss Report Revenue Year 1 Year 2 Year 3 Sales $79,200.00 $110,880.00 $133,056.00 Less: Discounts and Allowances $1,000.00 $1,400.00 $1,680.00 Net Sales $78,200.00 $109,480.00 $131,376.00 Cost of Goods Sold Materials $15,740.00 $22,036.00 $26,443.20 Overhead $4,655.00 $6,517.00 $7,820.40 Total Cost of Goods Sold $20,395.00 $28,553.00 $34,263.60 Gross Profit $57,805.00 $80,927.00 $97,112.40 Operating Expenses Advertising $500.00 $700.00 $840.00 Rent $10,040.00 $14,056.00 $16,867.20 Insurance $1,200.00 $1,680.00 $2,016.00 Mileage $1,800.00 $2,520.00 $3,024.00 Depreciation $600.00 $840.00 $1,008.00 Other Expenses $500.00 $700.00 $840.00 Total Operating Expenses $14,640.00 $20,496.00 $24,595.20 Operating Profit (Loss)$43,165.00 $60,431.00 $72,517.20 Add: Other Income Other Income $1,200.00 $1,680.00 $2,016.00 Profit (Loss) Before Taxes $44,365.00 $62,111.00 $74,533.20 Less: Tax Expense $12,289.11 $17,204.75 $20,645.70 Net Profit (Loss)$32,075.90 $44,906.25 $53,887.50 DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 37 of 168 DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 38 of 168 DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 39 of 168 DocuSign Envelope ID: E0705B28-51CC-49D3-AA24-43CA8D5DB2B1 Page 40 of 168 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Concussion Navigation Services (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Financial Aid for Concussion Care program as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $10,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 6/27/2023 | 4:44 PM PDT Page 41 of 168 can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Concussion Navigation Services 75 Higuera St Suite 155 San Luis Obispo, CA 93401 Attn: Stacey Ritter Concussion.navigator@gmail.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Stacey Ritter, Concussion Specialist CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 42 of 168 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION Concussion Navigation Services Financial Aid for Concussion Care 7/1/2021 116948 theconcussionnavigator.com City San Luis Obispo State / Province / Region CA Postal / Zip Code 93401 Country United States Street Address 75 Higuera St Address Line 2 Suite 155 Yes No CONTACT INFORMATION Stacey Ritter 8054524196 concussion.navigator@gmail.com Exhibit ADocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 43 of 168 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* GRANT REQUEST INFORMATION Service Product Experience Promotion Other Concussion Navigation Services (CNS) is the only specialty concussion rehab clinic on the Central Coast. Insurance coverage and reimbursement for patients and healthcare providers is inadequate, therefore CNS does not accept insurance. While CNS fees for initial evaluation ($125, 90 minutes), and concussion rehab appointments ($90, 60 minutes) are very reasonable, out-of-pocket medical costs can still be prohibitive. Every brain is important, and should have access to appropriate care, regardless of insurance or income. Youth athletes are especially vulnerable, including children who participate in recreational activities, club sports, and school teams. Others who may be impacted include those experiencing healthcare disparity, Medical/CenCal clients, out-of-area students, and individuals who cannnot work because of their concussion. The purpose of this proposal is to secure funding to offset the cost of concussion care for the uninsured/underinsured, marginalized, or economically insecure. The intention is to create sliding scale or pro bono options, so that ability to pay is not a barrier to brain health. Current research evidence states that “rest & wait” is no longer considered best practice; early, active rehab leads to best outcomes. Ensuring that everyone has the opportunity to heal completely after concussion supports developmental, academic, business & community success. A new program Continuation of an existing program 10,000 $10,000 would allow CNS to see 2 patients per month pro bono or sliding scale for an initial assessment, plus 2 follow up appointments. (IA= $125, FU x 2= $180; $305 per patient. $305 x 2 patients, x 12 months = $7320; $2680 remaining allows for pro bono or sliding scale pre-injury baseline testing, additional patients, additional appointment per patient, etc. 100 Diversity: people of color, and members of the LGBTQ+ community experience health care bias and disparity as a statistical fact, leading to below average access to affordable health care option, or access to healthcare providers to represent DEI standards. Equity: every brain should have access to the best concussion care available in the community. Inclusion: every individual should feel safe in seeking care after concussion, regardless of their individual circumstance. DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 44 of 168 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* Number of patients seen per month who would otherwise not be able to avoid concussion care. Number of referrals from other health care providers who are aware this service is available. Cost savings per year to community members for care they otherwise would not have had access to. Signature 3/16/2023 Attachments CNS Business Plan summary 2023.docx 45.04KB CNS 2022 TAX.docx 15.54KB DEI statement.docx 13.48KB DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 45 of 168 Business Plan Company Description Concussion Navigation Services (CNS) provides the community with evidence-based, best- practice recommended resources for education, compliance, testing and case management for groups and individuals, specific to concussion/mild traumatic brain injury (mTBI). As the local industry leader in concussion management, CNS clients receive one-on-one, patient-centered care from a concussion specialist, who creates a plan of care specific to the client’s individual needs. In collaboration with other multi-disciplinary clinicians, the CNS Athletic Trainer Navigator helps clients access support, resources and referrals to ensure best recovery outcomes. CNS will always ensure a welcoming, inclusive, positive and professional atmosphere to aid in the healing process. CNS also provides on-going professional education for healthcare providers who may have contact with concussion patients. Vision To create access to evidence-based, comprehensive concussion care, management, and education. Mission: to maximize injury recovery and positive patient outcomes o Concussion care is complicated, confusing, and constantly changing o Be the AT/concussion specialist for those who otherwise would not have access to rehab services o Concussions are not being treated according to the evidence, patients are suffering for far too long, with little hope for recovery, and it is a solvable problem. o NAVIGATION by an experienced concussion specialist is essential to full recovery o Provide evidence-based, best practice standards in concussion management o Demonstrate ability as local industry leader in concussion management o Ensure a welcoming, positive and professional atmosphere to aid in healing process Core Values o Integrity o Professional ethics and standards o Empathy and compassion o Individualized, whole-person care o Equal access to all patients in need o Interdisciplinary collaboration Strategic Objectives 1. Pre-Injury Baseline Testing ● Beginning with individual clients, eventually expanding to teams and/or organizations ● Middle school, youth sports (minimum age 12 years old), adult athletes ● Baseline testing significantly improves likelihood that client will return for injury management should a concussion occur DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 46 of 168 2. Injury Management and Navigation ● Become to primary provider for concussion management in San Luis Obispo County ● KPIs: o Patient Reported Outcome Measure (PROM): >90% o Net Promoter Score (NPS): >50 o new clients per month: 8 o visits per week: 20 o cancellation rate: <10% 3. Community and Healthcare Provider Education ● Pre-season concussion education for youth and middle school sports communities ● On-going, research update in-services for healthcare clinicians regarding concussion statutes, management, legalities, etc. ● KPI: 10 presentations per year 4. Develop multidisciplinary, comprehensive network of concussion specialists for San Luis Obispo County residents ● Maintain and build on current relationships within local community ● Curate new relationships locally, as well as those available via telehealth ● Participation in CME/CEU events that attract like-minded clinicians Service Features o Central location within San Luis Obispo County, and mid-way between San Francisco and Los Angeles o No Insurance Required- Health Savings Accounts accepted o Cash Program o Concussion Specialist- undivided specialized care/attention o Individualized, patient-centered care o Certified Athletic Trainer with over 30 years of clinical experience, with multiple awards of achievement o Next Day Access o Pre-Injury Baseline testing o State-Mandated Graduated Return to Play o Care for acute or prolonged concussions o Collaboration with MDs/DOs and Athletic Trainers o Assist patients in navigation to additional specialty clinicians o Coordination with school nurses, counselors, academic support o Continuing provider education updates o On-going evidence based research updates via CCMI, a global network of concussion specialists. Market Analysis Comprehensive, multidimensional concussion management is overwhelming for patients as well as health care professionals. According to most current research, concussion management and full return to pre-injury status is a complicated process, requiring multiple specialists. In addition, each brain injury is unique, and must be treated in an individualized manner for best outcomes. Best-practice recommendations for recovery strategies continue to evolve in real time. CNS offers navigation of case management throughout the continuum of care that patients or health DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 47 of 168 care providers can access in order to facilitate & expedite full and complete recovery from concussion. To date, it appears there is no other service in the local medical community that offers this level of comprehensive care. There is no other concussion specialty rehab clinic within approximately 150 miles. The closest concussion-based service is Cottage Hospital, with locations in Solvang and Goleta. There are concussion care programs in San Francisco, Bakersfield, and Los Angeles, which are all approximately 200 miles away. There are individual physical therapy practices that offer concussion rehab. Physical therapy appointments are generally shorter and utilize aides to carry out pre-set plans of care. They will also perform only those interventions for which they can bill insurance for reimbursement, limiting the degree to which a patient’s care can be individualized based on their needs. San Luis Obispo County has a very high volume of physically active residents, spanning all ages and skill levels. There are 9 local high schools, a Division I university, a community college, and countless youth, club, intramural and recreational sports/activities. Profile of target customer Physically active individuals who desire to recover to pre-morbid levels of physical, cognitive, professional and/or academic function. Acute and chronic cases, as well as those youth athletes who are mandated to complete CA/CIF return to play protocols. Individuals who have no access to an AT, or whose case requires a higher level of service than an AT is able to provide. CA State Youth Sports Concussion Law CNS will adhere to the following state mandates: In accordance with California state law (Ca Ed Code 49475, AB25, AB2007): A. An athlete who is suspected of sustaining a concussion or other head injury in an athletic activity shall be immediately removed from the athletic activity for the remainder of the day, and shall not be permitted to return to any athletic activity until he or she is evaluated by a licensed health care provider. B. The athlete shall not be permitted to return to athletic activity until he or she receives written clearance to return to athletic activity from a licensed health care provider. If the licensed health care provider determines that the athlete sustained a concussion or other head injury, the athlete shall also complete a graduated return-to-play protocol of no less than seven days in duration under the supervision of a licensed health care provider. C. “Licensed health care provider” means a licensed health care provider who is trained in the evaluation and management of concussions and is acting within the scope of his or her practice. D. To be in compliance with California Interscholastic Federation (CIF): The “scope of practice” for licensed health care providers and medical professionals is defined by California state statutes. This scope of practice will limit the evaluation to a medical doctor (MD) or doctor of osteopathy (DO). For purposes of the policies and procedures of CNS to satisfy the requirement of the CA State Youth Sport Concussion Law, the evaluation required of a licensed health care provider shall be performed by the PTP, who may be a California licensed medical doctor (MD) or doctor of osteopathy (DO). DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 48 of 168 DEI STATEMENT Concussion Navigation Services takes the broadest possible view of diversity, equity and inclusion. Every member of our community should have equal access to evidence-based, best practice health care services. Each person brings unique perspectives and experiences to their healthcare journey. All of our community members deserve equal access to educated, current, compassionate, & professional health care providers. Visible and invisible qualities that make up each individual are valued at CNS CNS is committed to using diversity, equity, and inclusion practices to create an atmosphere that supports the needs of each person seeking care. DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 49 of 168 CONCUSSION NAVIGATION SERVICES, LLC TAX YEAR 2022 Revenue: Baseline Plus 600 ImPACT only 150 Injury Screens 125 Initial Assessment 6375 Regular Visit 24478.17 Honorariums/consult 3125 CX-NS fee 600 Total Revenue 35453.17 Expenses: clark 1315.89 CCMI 1188 marketing 1659.5 entertainment/meals 462.82 rent 16968 uniforms 0 sway? 0 website 216 fax 83.87 ImPACT 130 con ed 2376.34 bus lic/LLC 388.25 insurance 546 equip/furnish/ofc supp 1247.96 repairs/maint 0 square fees 604.97 NATA dues 66.25 self-empl tax 0 phone/internet 1079.7 electric 20.57 trash 191.89 water/sewer 133.39 owner draw 3500 Total Expenses $32,179.40 Profit / -Loss 3273.77 DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 50 of 168 DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 51 of 168 DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 52 of 168 DocuSign Envelope ID: 61AD3728-B55B-4840-B17F-C1A16DB66403 Page 53 of 168 Page 54 of 168 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Corazón Café (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to the Café, Comida, Cultura & Community business as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $9,011, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE shall complete the five-hour Small Business Development Center (SBDC) course within 30 business days of fund disbursement. Proof of completion shall be provided to DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 6/27/2023 | 11:20 AM PDT Page 55 of 168 CITY. If GRANTEE fails to provide timely proof of completion, CITY reserves the right to pursue return of the awarded funds in civil action. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Corazón Café 847 Higuera St. San Luis Obispo, CA 93401 Attn: Sarah McGrath corazoncafeslo@gmail.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Sarah McGrath, Grant Writer CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 56 of 168 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION Corazon Cafe SLO LLC Cafe, Comida, Cultura & Community! 3/27/2023 pending- already applied @corazoncafeslo - Instagram City San Luis Obispo State / Province / Region Ca Postal / Zip Code 93401 Country USA Street Address 847 Higuera St Address Line 2 Yes No CONTACT INFORMATION Sara McGrath 805-540-1673 corazoncafeslo@gmail.com Exhibit ADocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 57 of 168 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* GRANT REQUEST INFORMATION Service Product Experience Promotion Other From decades of experience in downtown restaurants, to starting a starting catering business, and now opening a store front, we are excited to provide coffee culture with a Mexican twist as well as as a small Mexican fusion menu in downtown SLO. We have big dreams of sourcing all products from diverse providers, of showcasing- and underrepresented- local talent on our walls, creating a system for donations back to the community and being a hub for cultural experiences. We especially hope that our Latino community, especially those who work inservice in downtown SLO, feel at home in our cafe. We have families made up of immigrants, non English speakers, LGBTQ and neurodiverse members. Inclusion is our game! "Corazon" means heart in Spanish. We put all our heart into our food and our business, and it is in the heart of our beautiful downtown! A new program Continuation of an existing program 9,011 Printing (bilingual, large print menus) , signage, tshirts and promotional, Positive Xpression Design: $1011 Art After Dark with underrepresented artists - promotion, gallery space upkeep, refreshments (Neurodiverse, BIPOC, etc): $1200 Website design: $5000 Business strategy and marketing from Heraldo Creative Studio: $800 Accounting consultation in our first year so we can have all legal and financial matters in good standing $1000 Total: $9011 We are incurring significant start up costs in all areas. We tried to identify areas in which to ask for support that were specific to a fixed amount. We hope the grant will cover all it is specifying. Our start up costs will be totaling approximately $70,000 Most of our immigrant friends in SLO do not frequent existing coffee shops. We want to create a cafe where they feel welcome, serving coffee and pastries the way they love them. Cafe de olla y conchas! We want to share our pride in our roots and teach the whole community how rich and diverse Mexican culture is. Food brings people together! DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 58 of 168 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* Successful business that supports our families (made up of immigrants and family members with disabilities) The need to hire more people. Inquiries from diverse community members to: showcase their work, work at the cafe, get involved. Seeing who becomes our "regulars" The success of our early morning coffee hour "Buenos Dias SLO" with Mexican cafe de olla and pan dulce- does it become a "thing"? Do our fellow working immigrants start to gather in our space to start the day? Do we now need to make additional pots of cafe de olla, instead of one? Signature 3/30/2023 Attachments Corazón Café.docx 199.4KB Corazon Cafe 2023 proforma.xlsx 14.12KB Diversity Equity and Inclusion Statement.docx 12.89KB DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 59 of 168 Corazón Café 847 Higuera St, San Luis Obispo Vision Our vision is to be a community gathering space for both tourists and locals where our customers can experience popular coffee drinks as well as learn and appreciate aspects of Mexican and Latin American culture not widely seen locally. Specifically, we hope to share about Southern Mexico and indigenous Mayan recipes. Our vision is that our diverse Latino population will feel at home in our space and that others will feel they have had a cultural experience after they leave. We want to be involved in our community by donating to local nonprofits. We hope to support other local BIPOC and women owned businesses by contracting with them for things such as baked goods and marketing support. Mission To serve drinks and a small menu in the heart of downtown San Luis Obispo influenced by our experiences of coffee culture in Southern Mexico and Latin America. Owners: Pedro Arias Lopez, Crescencio Villar and Sara McGrath. The proprietors of Corazon Café have over 35 years of combined experience in popular downtown restaurants and cafes. They have successfully run a catering business for the last 5 years and have developed relationships with many local businesses and community members. They have participated in street festivals such as Dia de los Muertos, catered for many private parties, and have regular pop-ups at local wineries and breweries. Operations: Owners Pedro and Crescencio to work full time. 3-4 part time employees. Hours: 7 am to 5 pm Sunday-Wednesday, 7am-7pm Thursday-Saturday Menu and Customer base: Being centrally located in the very heart of downtown we will naturally attract tourists passing by. But what drives our love of the food and beverage business is getting to know our fellow locals. Corazon Café will open early for those who work nearby. We hope to have specials for our downtown crew. As with any quality coffee shop, we will have tried and true drinks such as latte, cappuccino and espresso with choice of milk (regular, almond, soy and oat). For the younger college crowd, we will have drinks such as matcha latte and golden milk latte. For our Latino community and all who appreciate the flavors of southern Mexico we will have some fusion specialties such as horchalatte, café de olla and Mexican cacao with roasted corn and cinnamon. DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 60 of 168 Our food items will include sweet and savory waffles, burritos and bowls, salads and local pastries and pan dulce. We believe in having delicious options for those who have vegan or gluten free diets. The first month’s menu will be small as we ascertain how much can be done in our small back prep room. Industry Analysis: There are 2 coffee shops within 2 blocks of our proposed location on Higuera St. We have done a cost analysis and will have drinks and products at comparable prices. Community involvement: All owners have graduated from the Chamber of Commerce Leadership SLO program and will become members of the Chamber of Commerce and Downtown SLO. We have participated for the last two years with At Her Table, a collective of local woman owned and co-owned businesses with over 250 members. We will have artist displays and participate in Art After Dark with curation by co-owner Sara McGrath who is an artist and advocate for children with special needs and women living with breast cancer. Sara hopes to give space to under-represented artists and give them a chance to shine. Media and Marketing Plan: Corazon Café is connected to the catering company Corazon 805 Tacos which has appeared in the following media: https://ediblesanluisobispo.com/tacos-with-heart/ https://www.letsgetconsumed.com/episodes/season-ix-pedro-arias-lopez-and-crescencio-villar- owners-corazn-805-tacos-san-luis-obispo-ca https://www.newtimesslo.com/sanluisobispo/pop-up-paradise-relationships-between-breweries- and-food-vendors-were-invaluable-during-the-covid-19-pandemic/Content?oid=11140805 Our catering company already has a successful social media following of over 1700 followers and we plan to capitalize on our existing client base and followers and create new pages on Instagram and Facebook to promote our products and our business. Our memberships in the different community organizations mentioned above will also be an avenue of promotion. Sara will use her background in the arts and her last 5 years of social media experience to create an online presence for Corazon Café Diversity Equity and inclusion statement The founders of Corazon Café believe in the inclusion of all individuals in the economic and social landscape of San Luis Obispo. We believe food (comida) and drink bring people together. We believe in the power of “comida” to connect and teach about culture and community. We want to create a space for our hard working immigrant community downtown while also bridging and connecting them to the dominant culture. We want our BIPOC, neurodiverse, LGBTQ neighbors to feel welcome in the café space we create. “Corazon” means heart in Spanish and we want everyone to feel the heart we put into the drinks, the food, and the space. DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 61 of 168 Our first project, upon opening Corazon Café will be our early morning “Buenos Dias SLO” coffee hour. Latino immigrants who work early morning hours in downtown SLO will be able to come to Corazon Café for café de olla, a traditional way to drink coffee in Mexico, made in a big pot with cinnamon and piloncillo. There will be pan dulce, Mexican sweet bread. This will be open to all who wish to consume, and we hope that we can help build a warm and inviting community space. DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 62 of 168 Diversity Equity and Inclusion Statement The founders of Corazon Café believe in the inclusion of all individuals in the economic and social landscape of San Luis Obispo. We believe food (comida) and drink bring people together. We believe in the power of “comida” to connect and teach about culture and co mmunity. We want to create a space for our hard working immigrant community downtown while also bridging and connecting them to the dominant culture. We want our BIPOC, neurodiverse, LGBTQ neighbors to feel welcome in the café space we create. “Corazon” means heart in Spanish and we want everyone to feel the heart we put into the drinks, the food, and the space. On a personal level, small business owners sometimes need support to become successful entrepreneurs. That support creates the possibility of success and stability. Pedro and Crescencio came to this community as immigrants without the dominant language to help them access opportunities. Over the years they have worked hard to pursue the American Dream: economic success and something to pass on to their children. For Pedro and Sara, raising a child with a disability has opened their eyes to the lack of economic opportunities for neurodiverse adults. A future dream is to have their son be part of the family business, and then also provide space in their café for others with disabilities to work and feel integrated into the community. DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 63 of 168 Open 7 days a week; 7:00am to 5:00pm Apr-23 May-23 Jun-23 Jul-23 Revenues Operating Revenues Sales, food and beverage 10,000$ 25,000$ 30,000$ 30,000$ Sales, merchandise 500$ 750$ 850$ 1,000$ Total Revenues 10,500$ 25,750$ 30,850$ 31,000$ Expenditures Personnel Labor incl all payroll taxes, workers comp 6,000$ 12,000$ 12,000$ 12,000$ Owner draw Sub-total 6,000$ 12,000$ 12,000$ 12,000$ Non -Personnel Advertising / marketing 200$ 200$ 200$ 200$ Book keeping 200$ 200$ 200$ 200$ City permits 100$ 100$ 100$ 100$ Insurance 110$ 110$ 110$ 110$ Legal, Legal Notices Licenses and fees Rent 4,000$ 4,000$ 4,000$ 4,000$ Taxes Utilities 100$ 100$ 100$ 100$ Sub-total 4,710$ 4,710$ 4,710$ 4,710$ Cost of Goods Sold Food and beverage 4,000.00$ 3,000.00$ 3,000.00$ 3,000.00$ Merchandise 100.00$ Sub-total 4,100$ 3,000$ 3,000$ 3,000$ Total Expenditures 14,810$ 7,710$ 7,710$ 7,710$ Revenues less Expenditures (4,310)$ 18,040$ 23,140$ 23,290$ CORAZON CAFE DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 64 of 168 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24 Mar-24 -$ 31,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 31,000$ -$ -$ -$ -$ -$ -$ CORAZON CAFE DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 65 of 168 DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 66 of 168 DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 67 of 168 DocuSign Envelope ID: 0F5E8DA8-EC90-4313-AAAA-946C17B36346 Page 68 of 168 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Mission Headstrong (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to the Autism Fitness Program as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $23,336, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC 6/28/2023 | 3:33 PM PDT Page 69 of 168 can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Mission Headstrong 1237 Archer St San Luis Obispo, CA 93401 Attn: Robby McLaughlin robby@headstrongfit.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Robby McLaughlin, CEO CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 70 of 168 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION Mission Headstrong Autism Personal Training Program 12/12/2022 Non profi IDt: 920,727,218 missionheadstrong.org (going live in 2023) City san luis obsipo State / Province / Region ca Postal / Zip Code 93422 Country United States Street Address 1237 Archer Street Address Line 2 Yes No CONTACT INFORMATION Jill Bilich 8052348302 jillian.bilich@gmail.com Exhibit ADocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 71 of 168 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* GRANT REQUEST INFORMATION Service Product Experience Promotion Other Mission Headstrong strives to decrease equity gaps that exist in the health and fitness community by making these services and their accompanying health benefits accessible to all. It also strives to elevate the fitness industry by certifying coaches/trainers to serve special populations, thereby broadening their involvement with the community. We are requesting seed money that allows for all coaches (trainers) to be trained in how to best serve the Autistic population. This can be a place for Autistic individuals to train for something they never felt comfortable doing at any other gym or through partnerships with various developmental services, meeting with a certified coach weekly can be built into a treatment plan. We want Mission Headstrong to be the space that provides safety and belonging no matter the developmental and/or physical abilities. We hope that our Autism Personal Training program will not only increase the overall health of individuals with autism in San Luis Obispo but will also give them a sense of belonging in the local fitness community. This service is difficult, if not impossible to find in SLO County and many related therapies (Occupational/Physical Therapy) for this population can be cost prohibitive for low income individuals/families. Included in the application is the proposal made by Eric Chessen, who is the founder of the evidence-based program, to Mission Headstrong. We cannot serve Autistic individuals in the culturally competent way we hope without a proven training and Eric’s program is reputable and effective. A new program Continuation of an existing program 23,336 Cost breakdown Certification: $552 per person; 15 coaches = $8,280 Leadership Practical: $2,500 Travel for Eric: Fights- $700; Lodging- $1,000; Food/Car- $300 = $2,000 Equipment (3 sets): $1,392 (plus shipping $200) = $1,592 Ongoing training and development ($400/mx12)= $4,800 Total: $19,172 100% DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 72 of 168 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* Mission Headstrong is being built with the sole purpose of benefiting underrepresented and underserved people and the Autistic population is the first group of people we hope to appropriately and competently coach. We believe this program will decrease the marginalization of these individuals and their families by paving the way for community and connection. We also hope to lead by example in serving special populations, using our experience to educate the community and other fitness/wellness providers about the equity gaps in our industry, thereby encouraging them to join us in the pursuit of providing fitness and its accompanying health benefits to all. As we launch a healthy, sustainable organization, we hope we will then go on to affect the citizens of San Luis Obispo in additional ways including: providing fitness programming by trauma informed coaches for women in domestic violence shelters, gym memberships for previously incarcerated individuals and those facing economic hardship, and much more. * Autism Fitness was created for the Autistic community, however, Eric (the founder) is extending his approaches to be inclusive for all neurodivergent people. He also has two more certifications we want to have two coaches go through that will allow for those coaches to train future coaches without having to hire Autism Fitness. We hope to offer this certification to other fitness centers throughout the county in a few years. *We are also pursuing other streams of funding (ie % of gym Headstrong gym membership goes to Mission Headstrong, other grants, fundraising) in order to ensure economic hardship does not interfere with services. All 15 coaches will successfully complete their certification by January 2024 and will be prepared to serve folks with autism. Signature 3/31/2023 Attachments Mission Headstrong Proposal_March 30 2023.pdf 289.83KB Profit and Loss Explenation.pages 100.97KB DEI statement.pages 371.16KB DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 73 of 168 1 Autism Fitness Mission Headstrong Proposal Mission Headstrong Autism Fitness™ Program DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 74 of 168 2 Autism Fitness Mission Headstrong Proposal Introduction Mission Headstrong, under the direction of Robby McLaughlin is poised to bring a more inclusive, accessible, and effective model of fitness to the San Luis Obispo area of California. The challenges to this vison include understanding neurodiverse populations including their general and specific life needs, structuring fitness programs and protocols, staff training and development, and scalability. For many children, teens, and adults with autism spectrum disorder (ASD) and other neurodivergent diagnoses, high quality fitness programs with appropriately trained professionals are inaccessible. Continued presence of this gap results in lower quality of life, life expectancy, and the high potential of medical complications otherwise preventable through ongoing long-term, fitness programming. Mission Headstrong has contacted Autism Fitness™ for certification and ongoing consulting. Through a strategic relationship Mission Headstrong will be trained and empowered to meet the fitness needs of the SLO, CA autism and neurodivergent community. The Autism Fitness® Difference Autism Fitness™ is the bridge between the fitness world and the autism/neurodivergent community. With 20 years of developing and implementing successful fitness and adapted physical education programs, Autism Fitness™ has been a pioneer in programs that deliver intended outcomes and beyond. The AF method has been validated and replicated in an array of settings from homes to schools to organizations that serve diverse members around the world. The Autism Fitness™ approach is based upon the PAC Profile® method. The PAC Profile® is an unparalleled model for assessing and strategically planning fitness and APE. Assessing Physical, Adaptive, and Cognitive functioning as they related to fitness activities, the PAC Profile™ eliminates the guesswork and provides appropriate starting points according to individual baseline skills. Programs are both individualized and progressive. The foundation of our fitness approach is developing strength, stability, and motor planning skills using the Autism Fitness™ approach to functional exercise. This process develops abilities that generalize from the gym/fitness setting to enhancing activities of daily living (ADLs). This program can serve preventative measures in injury prevention and building physical resilience. DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 75 of 168 3 Autism Fitness Mission Headstrong Proposal Partnership with Autism Fitness™ Imagine Mission Headstrong and the SLO community having a regionally renowned reputation for offering fitness programs that truly work for this population. This can be a turning point in health and self-efficacy for current and future generations. Autism Fitness™ is equipped to provide Certification and ongoing training/consulting for Mission Headstrong. We invest our time and expertise into long-term relationships helping to light the path ahead. From providing the foundations of programming to strategies for each individual, AF provides the answers at each step. Phase 1: Identifying Leaders Autism Fitness will work directly with point personnel to identify where programs will be run, outreach coordination, and continuing education and support following Certification. We know that once programs are implemented, new and more specific questions will arise. Phase 2: Certification It all begins with the Autism Fitness Certification Level 1, providing the standard practices in AF with the practical skills for delivering programs in any environment. Level 1 students discover the reasoning behind the PAC Profile®, exercise selection, positive behavior support, and program design. Additionally, attendees get access to the Autism Fitness™ Toolbox including our vast library of exercise progressions and regressions. The Certification process is a blended learning model consisting of 8 online modules (typically 3-4 weeks to complete) followed by a full-day live practical. For groups of 8+ Autism Fitness™ offers closed-door on-site practical training. Phase 3: Ongoing Support The Certification begins the journey. The critical questions are asked once programs are implemented. We know this, and are ready to support ongoing programming review, input, and support. Autism Fitness™ consulting will continue to provide direct continuing education to Mission Headstrong as part of a long-term strategy for optimal performance of staff and integrity of the program as it expands. DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 76 of 168 4 Autism Fitness Mission Headstrong Proposal Your Investment Certification: $649/attendee with a 10% discount for groups of 3+, however a 10-attendee minimum is required for travel requiring flight. Travel and accommodations to/from SLO, CA for Autism Fitness Founder Eric Chessen, MS Ongoing Consulting Includes: Check-ins and questions weekly (as needed) via Voxer App Quarterly 90-min Zoom trainings w/ Staff $400/month Additional: Equipment Package from Perform Better (Base Price $464 + Shipping) Optional ½ day (4 hr) training for leadership personnel following Level 1 Certification practical: $2500 ______________________________________________________________________________________ The terms discussed above are good until July 1, 2023. To proceed, please contact Eric Chessen, MS, at Eric@AutismFitness.com Eric Chessen, MS, Founder, Autism Fitness DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 77 of 168 Headstrong DEI Statement Diversity, Equity, and Inclusion (DEI) is an essential field as there are many historic and systemic ways entire people groups have been oppressed, discriminated against, and marginalized. In order to see a day where all people belong, there needs to be focused efforts in closing all equity gaps that exist in our world, nation, state, and in our community. Every person and industry plays a part in this and either advances these efforts or creates barriers (knowingly or unknowingly) and at Headstrong, we want to be a place that advances DEI, which is why Mission Headstrong was created. It was always the intention of the owner (Robby) to have a non- profit branch to the gym, though that is not a common model of a gym. There are many barriers that exist in the health, wellness, and fitness community such as a lack of representation racially of trainers/coaches, female identifying athletes needing a safe place to work out, neurodivergent community needing a place that understands sensory needs, Veterans with history of PTSD needing a place that is predictable with sounds, and economically disadvantaged people who do not have the means to pay for a membership. These are all populations who fall under the DEI umbrella and Mission Headstrong wants to close these equity gaps and be a model for other gyms/fitness centers/health & Wellness centers of the efforts that can be made to be an inclusive environment. There are many barriers for historically marginalized people in our City and County, and though we cannot address all equity issues, we can within our field and apply DEI values, principles, and approaches. A very important pillar of DEI is doing the introspective work to undo biases we have and to ensure we do not compound existing traumas, which is why we are seeking robust and comprehensive trainings in order to be transformed and grow in our cultural competency as we serve various underrepresented/underserved populations. We have to be willing to be transformed and that will be what brings sustainable trauma-informed services that are client-centered and create spaces of belonging that our community has needed for many years. DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 78 of 168 As a recently established non-profit organization connected to Headstrong Fitness, we do not yet have a P&L or financial history. DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 79 of 168 DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 80 of 168 DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 81 of 168 DocuSign Envelope ID: 41958D31-3C6D-4642-9A02-37455EB698EC Page 82 of 168 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Seeds (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Seeds Community Events as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $14,800, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 6/30/2023 | 8:46 AM PDT Page 83 of 168 can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Seeds 1040 Court St San Luis Obispo, CA 93401 Attn: Zak Khan zak@tasteseeds.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Zak Khan, Manager CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 84 of 168 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION Seeds Seeds Community Events 12/28/2015 111690 www.tasteseeds.com City San Luis Obispo State / Province / Region CA Postal / Zip Code 93401 Country USA Street Address 1040 Court Street Address Line 2 Yes No CONTACT INFORMATION Zak Khan 8057097799 zak@tasteseeds.com Exhibit ADocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 85 of 168 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* GRANT REQUEST INFORMATION Service Product Experience Promotion Other I am writing to propose: 1. Larger and more Seeds community events that seek to advance diversity, equity, and inclusion through wellness and environmental awareness. Our events aim to bring people of different backgrounds and cultures together to promote a shared vision of a more sustainable and equitable world. Our goal is to create an inclusive, welcoming and safe space for all members of the community to come together, learn from each other, and promote healthy living and environmental sustainability. By bringing together people of different backgrounds and experiences, we hope to foster a sense of unity and understanding that will lead to a more equitable and just society. The events in the past and future events will include a variety of activities, including yoga and meditation sessions, mindfulness practices featuring free healthy and sustainable foods, free music festival, educational talks on environmental issues such as climate change, pollution, and waste reduction. We will also provide opportunities for attendees to engage with participating local organizations and businesses that promote wellness and sustainability. To ensure that our events are accessible to all community members, we will be offering them free of charge. In addition to promoting environmental awareness, our event will also serve as a fundraising initiative for local charities and Calpoly organizations that share our vision of a more equitable, healthy and sustainable world. We believe that by partnering with these organizations, we can have a greater impact on the SLO community and create lasting change. 2. Providing affordable and nutritious food options for underserved and underrepresented communities. As we know, food insecurity is a growing issue, particularly for those living in poverty or in areas with limited access to healthy food options. This project aims to address this issue by creating a menu model that can help bring down the prices of nutritious foods and make them accessible to all by adding additonal food options at Seeds that can be 25% less than current prices. Costs associated with launching and maintaining this, including new menus boards, handheld menus, POS reconstruction, purchasing new packaging in bulk, new plateware, and advertisement. Overall, our project has the potential to make a significant impact on the health and wellbeing of underserved communities. We believe that by having more affordable options, we can create a sustainable model that will continue to benefit the SLO community for years to come. With your support, we can make more consistent and accesible events a reality and create a positive impact on affordability, health, and wellbeing of underserved communities. DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 86 of 168 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. A new program Continuation of an existing program 25,000 Year Events Costs: Venue: $4000 Food & Drinks: $8000 Music: $10000 Equipment Rental: $2000 Classes: $4000 Decorations: $4000 Advertising: $3000 Staffing: $2000 Menu Addition: Menu consultation: $5000 Menu Graphic design: $2000 Menu Boards: $7000 Menus handheld: $2500 Menu online implementation: $2000 POS implementation: $1500 New bulk packaging: $8000 New plateware: $1000 Advertisement: $3000 40% Our goal is to create an inclusive, welcoming and safe space for all members of the community to come together, learn from each other, and promote healthy living and environmental sustainability. By bringing together people of different backgrounds and experiences, we hope to foster a sense of unity and understanding that will lead to a more equitable and just society. In addition, our project has the potential to make a significant impact on the health and wellbeing of underserved communities. We believe that by having more affordable options, we can create a sustainable model that will continue to benefit the SLO community for years to come. -Engagement Data: Evaluate the level of engagement and interaction that participants have with the event. Indicators of success in this category could include the number of likes, shares, and comments on social media, the number of people and denographic attending the event/fundraiser. - Sales data analysis: Seeds can track sales data to evaluate the success of the healthy affordable menu. Indicators of success can include increased sales of healthy menu items, high repeat customer rates, and increased overall volume due to the popularity of the menu. Additionally, tracking food waste can be an indicator of success as lower food waste means the dishes are being consumed more often. Signature DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 87 of 168 Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* 3/29/2023 Attachments Affordable Menu Business Plan.pdf 45.37KB Event Business Plan.pdf 43.62KB sales_summary_2022_10_29-2023_03_29.xls 55.5KB Diversity, Equity and Inclusion Statement.pdf 36.81KB DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 88 of 168 Seeds Restaurant Group Business Plan:Affordable Menu Executive Summary: Our business plan proposes to develop affordable restaurant menu options for more accessibility to underserved and underrepresented communities.We aim to address the issue of food insecurity and promote healthy eating habits in these communities by creating meals that are both nutritious and affordable.Our business plan will focus on measuring the impact of our initiative through customer feedback,revenue markers,and repeat business data. Initiative Overview: Seeds will be committed to improving access to healthy food options for underserved communities to develop affordable and healthy menu options,which will be available to all customers regardless of their income level.We will look to provide a 25%drop in pricing to promote health-based foods as a day-to-day option.Our team will par tner with a menu consultant,project manager,nutritionist,community members,and current customers. Market Analysis: There is a significant need for affordable and healthy food options.Underserved and underrepresented communities often lack access to fresh,locally sourced ingredients and face higher rates of obesity,diabetes,and other chronic health conditions.Our initiative will address this issue by curating new affordable and healthy menu options that meet the unique tastes and preferences of these communities. Product and Services: We will work with our chefs and nutritionists to create meals that are both nutritious and delicious,using fresh and locally sourced ingredients whenever possible.We will also provide equipment,as well as marketing and promotional support to enhance the outreach opportunity. Marketing and Sales: Our marketing strategy will focus on building local par tnerships with businesses and community organizations.We will leverage social media platforms and local media outlets to 1 0 4 0 C O U R T S T R E E T ,S A N L U I S O B I S P O ,C A 9 3 4 0 1 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 89 of 168 Seeds Restaurant Group promote our initiative and build awareness around the importance of healthy eating habits. We will also work closely with community leaders and organizations to foster a sense of social engagement and create a network of support for our initiative. Operations: We will track the impact of our initiative through customer feedback and data on the number of meals sold,as well as measuring changes in health outcomes. Main tracking metric: Volume data analysis:Seeds can track sales data to evaluate the success of the healthy affordable menu.Indicators of success can include increased sales of healthy menu items, high repeat customer rates,and increased overall volume due to the popularity of the menu. Additionally,tracking food waste can be an indicator of success as lower food waste means the dishes are being consumed more often. Financial Plan: Our budget for this initiative is $32,000,which will cover the cost of menu development, implementation,materials,the initial cost of goods,marketing,and outreach.We will self-fund a portion of this initiative but will need assistance. Conclusion: Our business plan proposes a sustainable solution to address the issue of food insecurity for the underserved and underrepresented community.We aim to create affordable and healthy menu options for underserved and underrepresented communities to promote healthy eating habits.We believe that our initiative will create a positive impact on the health and well-being of these communities in San Luis Obispo. 1 0 4 0 C O U R T S T R E E T ,S A N L U I S O B I S P O ,C A 9 3 4 0 1 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 90 of 168 Seeds Restaurant Group Business Plan:Seeds Ear th Day &Fall Equinox Event/Fundraiser Executive Summary: The proposed business plan aims to create a sustainable and engaged event that promotes diversity,equity,and inclusion through wellness and environmental awareness.Seeds will organize community events that bring people of different backgrounds and cultures together to promote a shared vision of a more sustainable and equitable community.The events will consist of a series of activities and workshops designed to promote wellness,inclusion,and environmental awareness. Market Analysis: There is a growing demand for community events that promote diversity,equity,and inclusion through wellness and environmental awareness.People are increasingly aware of the impact of their actions on the environment and are looking for ways to live a more sustainable lifestyle.In addition,the events industry has been growing steadily in recent years,with an increasing number of people attending events and looking for unique experiences. Target Market: The target market for our events is individuals and organizations that are interested in promoting diversity,equity,and inclusion through wellness and environmental awareness.We will target individuals and groups who are passionate about environmental sustainability, social justice,and wellness. Products and Services: Seeds will organize these events which will consist of a series of activities and workshops designed to promote wellness and environmental awareness.The activities will include yoga, meditation,music,food and drinks,local businesses,mindfulness practices,and workshops by non-profit organizations on sustainable living,environmental conservation or positively impacted community issues. Fundraising Revenue Streams: 1 0 4 0 C O U R T S T R E E T ,S A N L U I S O B I S P O ,C A 9 3 4 0 1 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 91 of 168 Seeds Restaurant Group Our fundraising revenue streams will come from daily sales for the events,sponsorships from local businesses and organizations,and par tnerships with local charities and non-profit organizations as well as corporate partnerships throughout San Luis Obispo. Marketing Strategy: Our marketing strategy will focus on social media,email,in-store,word-of-mouth,and partnerships with local businesses and organizations.We will create a social media presence to promote our events and engage with potential attendees.We will also leverage partnerships with local businesses and organizations to increase awareness of our events and reach a wider audience. Operations: Our events will be based in San Luis Obispo,Court Street area,and will require a small team of staff to manage operations,marketing,and event planning.We will also work with a network of corporate partners and the property manager to help with event logistics,venue and day-to-day operations. Engagement Projections: Our engagement projections indicate that we will double in attendees for the second year in a row based on current increases in classes and workshops and continue generating more engagement with larger class offerings,bigger music set-ups,and more NPO involvement.We expect to generate double fundraising revenue. Conclusion: The proposed event business plan aims to create a sustainable and engaged venture that promotes diversity,equity,and inclusion through wellness and environmental awareness.The events will provide a platform for individuals from different walks of life to come together and participate in the community by attending a free event. 1 0 4 0 C O U R T S T R E E T ,S A N L U I S O B I S P O ,C A 9 3 4 0 1 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 92 of 168 Seeds Restaurant Group Diversity,Equity,and Inclusion Statement Seeds is a San Luis Obispo-born business and is locally owned.We have been honored to be owners of this business and par t of this community that shaped who we are and also instilled some of our most important core values.We have a strong commitment to helping create a diverse,equitable,and inclusive community.We recognize that diversity comes in many forms,including but not limited to race,ethnicity,gender identity,sexual orientation,age, ability,religion,socioeconomic status,and culture.We believe that having a diverse community enriches our perspectives and enables us to create innovative solutions that benefit everyone in San Luis Obispo. We also understand that diversity alone is not enough;we must also strive for equity and inclusion.We recognize that historical and systemic inequalities exist in our society and that we must actively work to dismantle them even at the city level.We appreciate the city of San Luis Obispo’s initiative to do this through a business-focused channel.We are committed to providing equal oppor tunities and fair treatment to all individuals,regardless of their background or identity.We also strive to create a welcoming and safe environment where everyone feels valued and respected. To achieve these goals,we will continue to learn,listen,and engage in open and honest conversations about diversity,equity,and inclusion.We will hold ourselves,our business,our employees,vendors,and customers accountable for their actions and decisions,and we will work collaboratively to create a community where everyone feels empowered to contribute their unique perspectives and talents. -Seeds Ownership &Management 1 0 4 0 C O U R T S T R E E T ,S A N L U I S O B I S P O ,C A 9 3 4 0 1 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 93 of 168 Summary Sales Summary Export 10/29/22 - 3/29/23 Sales Summary Net Sales Tax Gratuity Tips $504,122.39 $44,081.83 $0.00 $50,125.05 Guest Count Order Count Discounts Tips Withheld 24491 24491 21248.14 $0.00 Payment Summary Payment Type Count Amount Tips Credit 20572 459646.5 50125.05 Gift Card 427 7065.66 0 Cash 0 Other 2936 87321.42 0 Total 23935 554033.58 50125.05 Credit Types Amex 1182 31692.23 3719.33 Discover 429 8806.32 885.23 Mastercard 3111 70202.91 7510.04 Visa 15850 348945.04 38010.45 Alternate Payment Types Donations 6 921.86 0 Door Dash 2809 83293.22 0 Gift Certificate (Paper)19 -12.83 0 Uber Eats 102 3119.17 0 Sales Categories Category Order Count Item Count Gross Amt Draft/Liquor 866 1086 9850.4 Coffee 5057 6128 32211.21 Grab & Go 2198 2688 11158.16 Wine 97 119 1480 Alcoholic Beverage 2 3 21 Juice 2357 3498 20625 Retail 87 111 2509.9 NA Beverage Food 20444 33140 442164.52 Non-Grat Svc Charges 135 538.65 No Category 10 12 83 Total 520641.84 Revenue Centers Revenue Center Order Count Item Count Gross Amt Takout 2160 4287 50558.28 Patio Dining Room Bar No Revenue Center 22131 42498 469544.91 1 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 94 of 168 Summary Dining Options Dining Option Order Count Net Sales Delivery by DoorDash 130 5427.54 Dine In 10976 260261.38 DoorDash - Delivery 2545 70150.4 DoorDash Takeout 1 6 DoorDash - Takeout 265 6434.69 Mobile App - Takeout 3 31 Online Ordering 2041 44235.27 Pick-Up 29 327.64 Take Out 8377 114372.48 Uber Eats - Delivery 93 2658.29 Uber Eats - Takeout 10 217.7 None 21 0 Taxes Tax Order Count Tax Amount Net Sales State Tax 43831.65 500811.52 Non Taxable 823 0.01 Marketplace Facilitator Taxes Paid 250.18 2868.99 Service Charges Service Charge Count Amount Delivery Service 135 538.65 Menu Item Discounts Discount Count Amount 1/2 Price Wine 4 66.5 Buy any coffee drink Get one free4 18 Downtown Employee Free Drip58 201 Employee OFF the Clock54 134.09 Employee ON the Clock575 3430.12 Employee Shift Drink 242 1577.65 Free Barista item with $25 gift card purchase16.25 Free Drip Downtown Employee114 421 Free Student Coffee 13 46 General Manager 100% OFF178 2717.14 Happy Hour(Food)1 2 Healthcare Free Coffee (Copy)5 24 Kitchen Manager 100% OFF95 1019.15 Mustang Village(Move-In)6 35.75 Petra Cooks 1 13.5 Sephora 1/29 Class 3 8.65 Walk to End Alzheimer's Coffee12 45 Yelp Check-In(Drip Coffee)5 15 Check Discounts Discount Count Amount 2 for $10 Tall Can 19 38 3 for $12 Small Cans 8 24 2 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 95 of 168 Summary 6 Pack Pressed Bundle15 92 Amazon Employee 1 3.65 Customer Credit 6 40 Donation Comp 6 770.22 Downtown Employee 552 770.29 Email $5 Off ($20min purchase)1 0 Friend/Family 250 494.2 Gift Card discount for mistake5 670 Guayaki Bundle 2 2.52 Petra Employee 22 61.8 Rammy(100% OFF)143 6493.2 Reward Dollars 291 1980.36 Society of Civil Engineers(SCE)1 2.1 Vybes Bundle 9 18 Whalebird Bundle 7 7 Sales by Service Service Orders Net Sales Breakfast (8-11)6,042 $119,899.44 Lunch (11-2)12,409 $273,763.65 Late Lunch (2-5)5,248 $97,618.99 Dinner(5-8)694 $11,863.27 No Service 98 $977.04 Voids Amount Order Count Item Count Percent $3,153.10 203 285 0.6% Cash Summary Total Cash Payments $0.00 Cash Adjustments $0.00 Cash before Tipouts $0.00 Cash Gratuity -$0.00 Credit / Non-Cash gratuity -$0.00 Credit / Non-Cash tips -$50,125.05 Total Cash $0.00 3 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 96 of 168 Summary Generated 3/29/23 9:59 PM Seeds Deferred Total $5,661.38 $603,990.65 Tips Refunded $12.51 Gratuity Tip/Grat %Refunds Total 0 0.117639 -147.08 509624 0 0 -7.61 7058.1 0 0 0 0 87321 0 0.097712 -154.69 604004 0 0.126751 35412 0 0.108449 9691.6 0 0.115366 -24.47 77688 0 0.117501 -122.61 386833 0 0 921.86 0 0 83293 0 0 -12.83 0 0 3119.2 Discounts Net Tax 202.11 9648.29 842.94 4847.45 27363.76 2393.42 244.2 10913.96 956.25 176.88 1303.12 113.97 0 21 1.83 683.41 19934.59 1739.18 309.56 2200.34 192.57 9905.81 432212.5 37834.4 538.65 0 0 83 7.27 16369.42 504122.4 44081.83 $ Discounts Net Tax 1445.34 49618.13 4298.83 14924.08 454504.3 39787.66 4 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 97 of 168 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 98 of 168 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 99 of 168 DocuSign Envelope ID: 2D1AB03F-D4DD-473D-9430-6782D8FF0BB2 Page 100 of 168 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and SLOCAR Inc. dba Certified Auto Repair (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Keep the Community Rolling repair mini-grants project as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $10,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 6/30/2023 | 10:26 AM PDT Page 101 of 168 can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: SLOCAR Inc. dba Certified Auto Repair 393 March St San Luis Obispo, CA 93401 Attn: Isaac Feldman isaac@carofslo.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Isaac Feldmen, Grant Writer CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 102 of 168 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION SLOCAR Inc. dba Certified Auto Repair Keep the Community Rolling 5/1/2015 112891 www.carofslo.com City San Luis Obispo State / Province / Region CA Postal / Zip Code 93401 Country United States Street Address 393 Marsh Street Address Line 2 Yes No CONTACT INFORMATION Isaac Feldman 3108040974 isaac@carofslo.com Exhibit ADocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 103 of 168 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): GRANT REQUEST INFORMATION Service Product Experience Promotion Other Certified Auto Repair (CAR) has been serving the local community for over 30 years. We are a family-owned-and-operated auto repair business situated in Downtown SLO. CAR offers full-service auto repair for import and domestic vehicles, utilizing advanced auto diagnostic equipment. Most of our mechanics are UTI graduates and/or ASE Certified, trained and qualified to service import and domestic vehicles, including hybrid and electric vehicles. Our Services Include but are not limited to: ● Belts/Hoses ● Brake Inspection ● Brake Repair/Service ● Check Engine Light Diagnostics ● Drivability Diagnostics ● Engine/Transmission Services ● Hybrid Battery Replacement ● Hybrid Repair ● Oil Change / Scheduled Maintenance ● Suspension Repair/Service CAR proposes utilizing Jewish Family Services (JFS), a 501(c)3 nonprofit human services organization, to screen customers for economic hardship so that we may issue micro-grants to have vehicles serviced. To our knowledge, no other businesses, organizations, or agencies in our community provide vehicle repair assistance to people enduring financial hardship. Requests for auto repairs to just 1 agency exceeded $40,000 in 2022. This grant would: ● Expand our marketing to include outreach to Spanish speaking households and other underserved/underrepresented groups (ie. Black, Indigenous, People of Color, Women, disabled, LGBTQIA+). ● Grow our customer base, especially within the underserved community ● Provide vital vehicle repairs to underserved/underrepresented individuals improving independence and safety. A new program Continuation of an existing program 25,000 Advertising and Marketing: additional $500 to $1,000 per month as long as funds are available. Direct microgrant towards automotive repair: up to $800 per customer as long as funds are available. Contribution from shop: Varies, up to $300 per customer. CAR will often and upon ability directly contribute towards lowering the bill of the pre screened underserved customer. DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 104 of 168 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* 50-70% Certified Auto Repair can provide an essential service for those who are economically challenged and consistently underserved and underrepresented. There are no other businesses, agencies or organizations in our community that formally provide vehicle repair assistance to people with financial hardship. The DEI grant would allow us to: ● Expand our marketing to include outreach to Spanish speaking households and other underserved groups (ie. Black, Indigenous, People of Color, Women, Students, diverseabled, LGBTQIA+). ● Provide vital vehicle repairs to underserved/underrepresented individuals improving independence and safety. ● Help women, seniors, homeless, diverseabled, medically indigent and many others enduring financial hardships with life changing opportunities, enabling people to drive to work, school, medical appointments and meet basic needs. ● With proper founding, we will be able to maintain and grow our services to the underserved for years to come. It is fairly easy to keep in touch with these customers over time. When we follow up with them, if they are still able to rely on their vehicles and get to/from work/school, therapy, etc, we will consider this program a success. All the repair and customer data are easily accessible in our point-of-sale system, which makes the program trackable. Signature 3/24/2023 Attachments DEI Grant Business Plan for Certified Auto Repair.docx 14.66KB 2022 P&L.pdf 102.07KB Statement of Diversity, Equity and Inclusion.docx 12.63KB DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 105 of 168 DEI Grant Business Plan for Certified Auto Repair: At Certified Auto Repair, we pride ourselves in being an integral part of the San Luis Obispo community and have been striving to take care of all of our SLO neighbors as much as possible. Our owner and many of our employees belong to minority communities and we are very sensitive to our communities’ needs. We understand how important it is for everyone in our amazing area to be able to have reliable transportation to and from school and work, especially the underserved, who are often even more reliable upon their vehicles than the more affluent community members. We understand that without reliable transportation, many of our clients would not be able to go to school or work, which can have extremely negative results in their lives. Without reliable transportation, our community members would not be able to get themselves or their children to school or work, and many may end up back on the streets. Below is a break down of some of the ways these funds will help us continue servicing our communities as well as our process for serving those in need: ● Increase marketing to underserved/underrepresented individuals (ie. Spanish speakers, Black, Indigenous, People of Color, Women, LGBTQIA+, diverse-abled) using printed materials, advertising including social media and internet, 211 listing (budget $500-1,000 per month) ● Jewish Family Services of SLO (JFS) will contact community organizations (including but not limited to: 211, Access Support Network, California Department of Rehabilitation, CAPSLO, Center for Family Strengthening, Diversity Coalition, Gala Pride and Diversity Center, Independent Living Resource Center, Latino Outreach Council, Lumina Alliance, Transitions Mental Health Association, Restorative Partners, Womenade of Estero Bay) distributing information and flyers explaining the project. ● Customers complete an online application for assistance with paying for their vehicle repairs, which includes stating their needs and demographic information, all of which is entered into a spreadsheet for record keeping and evaluation. ● They are then interviewed by the JFS Intake Coordinator and submit supporting documents (ie. Identification, proof of income, written estimate of repair). ● Determination of eligibility for assistance is made based on need, income (based on 200% of the federal poverty level guidelines), and availability of funds. ● Once determined eligible, a micro-grant (up to $800) will be given to the customer to cover part or all of the vehicle repair. If only part of the repair is covered, JFS will work with the customer to find the balance of funds. DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 106 of 168 ● The vehicle repair is scheduled and completed. ● Follow-up with the customer with surveys to ensure satisfaction with the work performed (via email and text) and customer still able to use car in longer term. Breakdown of expenses: (exact numbers to be determined based on availability of funds) Advertising: Around $500 per month Print material (ie flyers): Around $500 per month Micro-grants for vehicle repairs: $100-$800 per customer, based on repair costs and availabilities of funds. ● Not all customers in underserved communities will require the micro-grants. Most are able to pay for their own repairs. We would like to be able to be more accessible to the community at large and let them know we are here to help. We employ Spanish speaking Service Advisors and Technicians. Our shop owner is also in the minority community and fluent in Spanish. Program Sustainability: Certified Auto Repair has a long history of taking care of those around us. Since our conception, we have always had a compassion for helping those that need it to the best of our ability. We have been working with the JFS for a couple of years now and are both enjoying the relationship. It seems that we will be continuing our program for as long as needed, as long as we’re able. Receiving the DEI grant will have an enormous impact in our ability to serve, and if it is available in the years to come, our program will certainly thrive. As far as we see it there will always be people in need, so the longer this grant is available for, the more folks will be able to be assisted. DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 107 of 168 Certified Auto Repair’s Statement of Diversity, Equity and Inclusion: Certified Auto Repair provides services to anyone in our community regardless of their circumstances, religious beliefs, race, ethnicity, national origin, diversability, gender identity/expression or sexual orientation. What matters to us is that our customers can get to and from work and school reliably. To screen for economic hardship we would utilize Jewish Family Services of San Luis Obispo (JFS), a 501(c)3 nonprofit human services organization that serves anyone in need regardless of their circumstances, religious beliefs, race, ethnicity, national origin, diversability, gender identity/expression or sexual orientation. The Certified Auto Repair team puts people first. Our mechanics ensure vehicles are reliable to serve our customers’ needs. We believe in a shared responsibility to support impactful changes throughout our community and take a holistic approach, assessing the various needs of the individual or family. We continuously evaluate the evolving challenges of our diverse community and adapt our support to the resulting needs. "We are your community repair shop". DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 108 of 168 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 109 of 168 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 110 of 168 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 111 of 168 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 112 of 168 DocuSign Envelope ID: F12E5606-D8F1-4931-BC04-B6825490DC16 Page 113 of 168 Page 114 of 168 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Ten Over Studio (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Affordable and workforce feasibility studies as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1.GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2.GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3.GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4.GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5.CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $15,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6.The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7.GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA 6/29/2023 | 10:36 AM PDT Page 115 of 168 can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8.For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Ten Over Studio 539 Marsh St San Luis Obispo, CA 93401 Attn: Chantal Stewart chantals@tenoverstudio.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: ______________________________________ CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 116 of 168 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION TEN OVER STUDIO TEN OVER STUDIO AFORDABLE & WORKFORCE HOUSING FEASIBILITY STUDIES 10/10/2014 107254 www.tenoverstudio.com City San Luis Obispo State / Province / Region CA Postal / Zip Code 93401 Country USA Street Address 539 Marsh Street Address Line 2 Yes No CONTACT INFORMATION Chantal Stewart 8054570211 chantals@tenoverstudio.com Exhibit ADocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 117 of 168 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* GRANT REQUEST INFORMATION Service Product Experience Promotion Other TEN OVER STUDIO is a team of driven professionals with a mission to make the world a better place. We offer our architectural, landscape and interiors expertise to design spaces for our community to live, work and play. A significant portion of our work focuses on the development of affordable and workforce housing in our community. We support affordable housing efforts in San Luis Obispo by working with local developers on feasibility studies to build a more welcoming, diverse, and inclusive city. $15,000 in grant funds will help our knowledgeable team provide five feasibility studies to local nonprofit developers from when the grant is awarded through the 2023-2024 fiscal year, We can encourage affordable and workforce housing projects by leveraging our experience, professional working relationships and community reputation. These efforts will ultimately support those who traditionally have been relocated or unable to live here due to rising housing costs. Our team of architects is a knowledgeable resource and able to provide a thorough analysis of the opportunities, challenges, and potential solutions for these impactful projects. We look forward to helping to make our San Luis Obispo a fairer and more stable place for all. A new program Continuation of an existing program 15,000 1. $11,000 Earmarked for up to five feasibility studies at $2,200 each 2. $2,000 Program development, training, and deliverables 3. $2,000 Outreach and marketing of the program to affordable housing developers 100% 1. This proposal directly benefits groups who historically have been impacted by the high cost of housing and cannot afford to live in the City of San Luis Obispo. 2. By working with local nonprofit developers who are committed to building and maintaining affordable housing, we can directly target underserved groups in need of affordable housing. 3. 250 homes could be built in the City of San Luis Obispo providing much needed housing allowing people to work AND live in our community without having to commute from more affordable locations in our region. DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 118 of 168 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* 1. Five nonprofit developers using the feasibility study for site locations in the City of San Luis Obispo, potentially leading to 250 new affordable homes built within the City. 2. Three sets of affordable housing plans submitted the City of San Luis Obispo for review and approval directly due to feasibility study. Signature 3/31/2023 Attachments 2023 DEI BUSINESS GRANT PROPOSAL_TEN OVER STUDIO.pdf 98.67KB 2022 P&L summary.pdf 168.73KB 2023 DIVERSITY EQUITY & INCLUSION STATEMENT_TEN OVER STUDIO.pdf 108.96KB DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 119 of 168 Ten Over Studio, Inc. 805.541.1010 539 Marsh Street San Luis Obispo, CA info@tenoverstudio.com tenoverstudio.com Page 1 of 3 CITY OF SAN LUIS OBISPO DEI BUSINESS GRANT PROPOAL 2023-24 THE BUSINESS PROPOSAL/PLAN (MAX 3 PG) TEN OVER STUDIO will support The City of San Luis Obispo’s Diversity, Equity and Inclusion efforts by conducting feasibility studies focused on affordable and workforce housing for local nonprofit developers. Our team has extensive knowledge and experience in providing housing feasibility studies and is a valuable resource that many developers may not be aware of. Due to limited internal resources our team has not been able to meet the feasibility study demand. With additional financial support of this service, we can make more of an impact on the effort to build more affordable housing and support the City of San Luis Obispo’s 2021-2023 Major City Goals. We are directly supporting the City’s Housing and Homelessness goal of expanding the housing options for all, continuing to facilitate the production of housing, including the necessary supporting infrastructure, with an emphasis on affordable and workforce housing through this grant opportunity. This ties everything into the Office of Diversity’s work in advancing San Luis Obispo’s effort to be a more inclusive and equitable community and we believe we have the perfect team to help achieve this. TEN OVER is an innovative, experienced, and award-winning architecture firm providing the highest levels of design and customer service. We offer full architectural, landscape, interiors and media services with thoughtful, honest advice, and an emphasis on environmentally sensitive design. TEN OVER started in 2014 as a local architecture firm with a simple mission; leave the world better than we found it. Everything we do is centered around making the world a better place. Utilizing our skills, experience, and passion, we create places and spaces that connect people with each other and with their surroundings. We feel very fortunate to live and work in beautiful parts of the world and have the opportunity help our clients meet their needs and fulfill their dreams while leaving a minimal environmental footprint. Part of our dream is to help make the place we call home a more equitable and welcoming community for all. To gain this knowledge, we listen intently to our client's needs, goals, and priorities. As an industry leader and group of community members, we see the lack of diverse housing for those who cannot afford to work and live here in San Luis Obispo. As a small local architecture firm we can pivot quickly and focus on what is needed. Our team has extensive experience in designing affordable housing projects such as Bridge Street Mixed-Use, Toscano Inclusionary Housing, Victoria Mixed-Use, Bishop Street Studios and the Iron Works Apartments. These are all projects located in San Luis Obispo. Our team takes into account the demographics and groups seeking to fill the affordable housing market and helps align a beautiful and welcoming design that feels like home. According to the United States Census Bureau, as of 2020, the race and ethnicity of the City is predominately white with 76% of the population identifying as white,. non-Hispanic. The next largest ethnic group is Hispanic or Latino, comprising about 16% of the population. Asian, Black, and Native American residents make up a smaller 8% of the 48,892 city’s population. San Luis Obispo has a relatively high cost of living, with the median home price in the city hovering around $800,000 while the median income averages near $62,000. There is also a significant rental market in the city, with roughly 60% of residents renting their homes rather than owning them. Traditionally, those working in the City of San Luis Obispo who are struggling or not able to find local affordable housing are the backbone to our workforce economy and are forced to commute from outside of our City and County. The Regional Economic Action Coalition (REACH) for the Central Coast, has noted that there’s an alarming number of residents on the Central Coast that are struggling to get by, losing hope in the American Dream, and likely to leave the Central Coast due to the lack DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 120 of 168 Ten Over Studio, Inc. 805.541.1010 539 Marsh Street San Luis Obispo, CA info@tenoverstudio.com tenoverstudio.com Page 2 of 3 of workforce housing available. There’s a well-known sentiment in the area that housing is unfordable, but studies show that underserved groups are especially vulnerable leading to a less diverse and welcoming community. The most recent Housing Opportunity Index by the National Association of Home Builders’ shows that only about 20% of homes in San Luis Obispo County are affordable for a family earning the median household income. That makes the Central Coast the nation’s 8th-least affordable region. Gleaned from the same survey report by REACH, over 50% of all middle-class residents, 63% of Latinx and 83% of African Americans are likely to leave the Central Coast which will in turn lead to a less diverse community. TEN OVER wants to help create a more equitable and inclusive homebase here in San Luis Obispo. A feasibility study can help encourage more affordable housing projects in the City of San Luis Obispo by providing an objective assessment of the viability of projects. Additionally, by providing feasibility studies to nonprofits who already have a goal of creating affordable housing will help make a bigger and faster impact for our city. Our team at TEN OVER has established working relationships with the nonprofit developer/builders in the area including People’s Self-Help Housing and Housing Authority San Luis Obispo (HASLO). Our goal is to provide these nonprofit groups and others with a streamlined roadmap for success by identifying and analyzing suitable properties for the greatest number of housing units. We will also design homes and developments that complement the neighborhood, obtaining permits and approvals, and managing the construction of these affordable housing projects. Feasibility studies help identify potential sites by evaluating the availability of land, zoning regulations, and other factors that might affect the suitability of a site for affordable housing. These studies also assess the demand for affordable housing in the city by analyzing demographic data, housing trends, and other factors. The study can provide an estimate of the number of units needed to meet the demand and help determine the optimal size and type of affordable housing projects. The study can also assess the costs of construction, environmental impact and long-term maintenance and operations of affordable housing projects. The information from a feasibility study will help to determine the most cost-effective approach. A feasibility study can also identify potential obstacles to the development of affordable housing projects in the city, such as regulatory barriers, community opposition, or environmental issues. The study can also suggest ways to mitigate or overcome these obstacles. Our team of experts can successfully provide feasibility studies by focusing on four primary steps: 1. Identifying an appropriate parcel within the city 2. Research lot configuration, zoning ordinances and any other regulatory requirements 3. Establish allowable density, required parking and any other required programs 4. Draft a site plan illustrating potential project build-out If TEN OVER is able to provide five feasibility studies to local nonprofit developers that focus on building affordable and workforce housing in the City of San Luis Obispo, this may result in an increase in affordable and workforce housing of up to 250 affordable housing units within the next 3-5 years. This grant has the potential to make a drastic difference in hundreds of people’s lives while decreasing the number of vehicle miles traveled throughout our City. To help ensure that we successfully use the grant funds, it will be imperative to market these feasibility studies. Marketing efforts will focus on direct relationship client meetings and local newsletters. Promotion in local newsletters will include our own TEN OVER marketing newsletter, a newsletter with REACH and content provided to the nonprofit developers for their own direct communication efforts. These should be free of charge, however up to 12 hours of billable time will be dedicated to our in-house Marketing Manager. DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 121 of 168 Ten Over Studio, Inc. 805.541.1010 539 Marsh Street San Luis Obispo, CA info@tenoverstudio.com tenoverstudio.com Page 3 of 3 Outside of the feasibility studies and marketing, we have an amazing team of folks who will touch and support this program from the operations of the program to increased training on feasibility studies. The billable time put into this will be $2,000. Marketing Manager Content Creation & Billable Time $1,100 SLO Chamber of Commerce Monthly E-Blast Email $175 Business Development/marketing incidentals $725_______________________________________________________________________ Total marketing spend $2,000 Program development, training, and deliverables $2,000 Five feasibility studies $11,000 Total grant request $15,000 Using our design experience and local knowledge, TEN OVER STUDIO would like to support the City of San Luis Obispo with their effort to increase Diversity, Equity, and Inclusion locally. This grant will allow our team to build out a more robust affordable and workforce housing feasibility study program working with local nonprofit developers to realize The City of San Luis Obispo’s goals of making San Luis Obispo a more welcoming and inclusive place for all community members. The financial support to local businesses like TEN OVER will help promote the economic and social well-being of community members. DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 122 of 168 DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 123 of 168 TOTAL Ordinary Income/Expense Income Invoiced Services 6,516,089.62 Lost Income -57,771.51 Client Reimbursables Income 202,429.96 In house Service 4,396.14 Subcontracted Income 1,169,562.70 Total Income 7,834,706.91 Cost of Goods Sold 3,687,507.23 Gross Profit 4,147,199.68 Expense Wages, Benefits and Staff 1,853,239.08 Automobiles 27,239.47 Business Development 262,429.10 Computers & Technology 312,478.14 Donations 6,878.00 Dues, Memberships,Subscriptions 6,941.20 Employee Appreciation 71,628.64 Employee Education 92,674.40 Equipment & Small Fixtures 32,894.86 Facilities Rent 398,913.81 Repairs & Maintenance 33,878.34 Utilities 53,305.86 Total Facilities 486,098.01 Fees & Interest 5,978.57 Insurance 51,970.14 Licensure & Fees 14,669.29 Postage & Shipping 540.52 Professional Fees 94,640.68 Supplies 14,087.52 Taxes 115,988.24 Total Expense 3,450,375.86 Net Ordinary Income 696,823.82 Other Income/Expense Other Income 42,484.35 Other Expense 171,435.02 Net Other Income -128,950.67 Net Income 567,873.15 2:07 PM Ten Over Studio, Inc. 03/27/23 Profit & Loss Accrual Basis January through December 2022 Page 1 DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 124 of 168 DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 125 of 168 DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 126 of 168 DocuSign Envelope ID: 4B7C2F21-4AE7-42FE-A049-C3BE527821EA Page 127 of 168 Page 128 of 168 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Texture (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to the product inventory as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $12,000, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE shall complete the five-hour Small Business Development Center (SBDC) course within 30 business days of fund disbursement. Proof of completion shall be provided to DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E 6/27/2023 | 4:42 PM PDT Page 129 of 168 CITY. If GRANTEE fails to provide timely proof of completion, CITY reserves the right to pursue return of the awarded funds in civil action. 8. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 9. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Texture 474 Marsh St San Luis Obispo, CA 93401 Attn: Courtney Haile hello@racemattersslo.org IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Courtney Haile, Executive Director CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 130 of 168 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION Texture Retail + Admin Support 2/8/2023 119508 www.racemattersslo.org - Texture page forthcoming City SAN LUIS OBISPO State / Province / Region California Postal / Zip Code 93401-3801 Country United States Street Address 474 Marsh Street Address Line 2 A & B Yes No CONTACT INFORMATION Courtney Haile (415) 264-8641 hello@racemattersslo.org Exhibit ADocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 131 of 168 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* GRANT REQUEST INFORMATION Service Product Experience Promotion Other Seeking funds for retail inventory and staffing, for personal services business. Texture salon and boutique is managed by R.A.C.E. Matters SLO County and housed in the larger Texture multi use space. The goal of the business is to provide Black hair care services and to sell Black-owned, made, and centered products – expanding services and access for Black community members in particular while also providing programs for the larger BIPOC community and education for all. The first year of rent and utilities, plus one time costs of decor, renovations, and salon fixtures are covered by other grants and/or sponsorships. Sales goals for the first year are for revenue to break even with ongoing costs to sustain the Texture Salon & Boutique. The services provided are 1)Station rental for stylists who specialize in textured hair 2) Services for community members with textured hair. 3) Retail rental to Black-owned artisans ( consignment) 4) Meeting space rental for community organizations. The retail products for sale will include beauty supply products, books, jewelry, accessories, and art. Beyond just offering hair services, Texture is an intentionally designed multi-use space and hub for R.A.C.E Matters operations, programs, and special events. A new program Continuation of an existing program 25,000 *$12,000 for the purchase of inventory, purchased throughout the course of the first year, including but not limited to: beauty supply products, culturally affirming and educational books, Black-owned and and made jewelry, accessories, art, and self-care products. *$13,000 towards administrative support position which will include operations support, communications and marketing support including social media management, and customer service (remaining cost of position covered by other grants obtained by R.A.C.E. Matters). Approximately 60% This proposal specifically benefits the underrepresented and underserved community that identifies as Black or African American by providing culturally affirming products and services. The Texture space in its entirety will feature rotating art by the local BIPOC artists, and events that cultivate a welcoming space for underrepresented folks. DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 132 of 168 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* 2 stylist stations booked, 3-4 days a week each >> evaluated by number of stylists and frequency of their chair rental Strong inventory sales that match projection >> evaluated by sales records Qualitative data from community members >> evaluated with surveys Signature 3/31/2023 Attachments RM_Texture_BusinessPlan.docx 56.56KB Projected_P&L_Texture_ DEI_2023.xlsx 38.67KB RM_DiversityStatement .docx 14.1KB DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 133 of 168 TEXTURE- Business Plan General Company Description Texture is a multi use space, salon, and boutique managed by the non-profit corporation R.A.C.E. Matters SLO County.The goal of the business is to provide Black hair care services, and to sell unique Black-owned, made, and centered products, ultimately expanding services and access for Black community members in particular. Texture embodies R.A.C.E. Matters’ mission to amplify Black voices through artistic, cultural, educational, and social experiences. Sales goals The first year of rent and utilities, plus one time costs of decor, renovations, and salon fixtures are covered by other grants and/or sponsorships and a robust fundraising campaign is still underway. Sales goals for Texture’s first year (until May 2024) are to at least break even. See projected profit and loss spreadsheet. Products, Services, Advantages The services provided are 1) Station rental for stylists who specialize in textured hair 2) Personal hair services for community members with textured hair. 3) Retail space rental, ie: consignment. The products provided are 1) Black owned or made retail including but not limited to beauty supply products, books, jewelry, accessories, and art. 2) Facility rental to other community organizations for Diversity, Equity, Inclusion, and Justice related workshops and/or meetings. There are no salons in SLO that service Black hair, and very few Black-owned brick and mortar businesses that provide a sense of place, along with chic and stylish Afrocentric products. While only 2.3% of people in the city and county identify as Black or African American and 5.5% identify as 2 or more races – through retail sales, facility rental, and special events, Texture provides an opportunity for the larger community to support services and visible space for the historically minoritized Black community. Marketing R.A.C.E. Matters has approximately 10,000 followers across social media platforms and enjoys fruitful collaboration with Diversity Coalition of SLO County, San Luis Obispo Museum of Art, San Luis Obispo International Film Festival, Cal Poly Office of University Diversity and Inclusion, Cal Poly Black Faculty and Staff Association, among others. We plan to leverage the prominence of R.A.C.E. Matters while also reaching out to Black communities in Northern Santa Barbara county. Texture also operates as a community space and hub for R.A.C.E. Matters’ programs, and therefore donors who wish to support R.A.C.E. Matters, space for the Black community, and corporations who wish to attract and retain more diversity in the area would do well to support the project. DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 134 of 168 Customers Our salon customers are primarily Black people, especially women and children, as well as multiracial families. They are in San Luis Obispo and Northern Santa Barbara Counties. Non- Black people with tightly curled or textured hair may also be potential customers. Potential retail customers include the entire community of R.A.C.E. Matters supporters who have enjoyed our events and content since 2016. We plan to leverage events such as our annual Belonging series, monthly art after dark gatherings, and host the majority of R.A.C.E. Matters programs in the Texture space to attract customers. Retail rental (Consignment) tenants include Belle Noire Accessories out of the Bay Area, along with a network of other vendors. Workshop/Meeting rental potential tenants include Diversity Coalition SLO County, Cultural Creations, AAPI SLO, and other community organizations. Pricing Prices for hair services will be set by stylists. Prices for retail sales will be set in comparison with other similar businesses (ie: non-profit gift shops). Prices for retail space rental (consignment) will be set in comparison with consignment models in similar markets, and space rental for organizations to rent space for workshops or meetings will also be set competitively and with equity top of mind. Projected sales estimates See projected profit and loss spreadsheet. Operational Plan Location: We have a year to year lease in San Luis Obispo at 474 Marsh Street A&B Licensing and Permits: We’ve obtained our business license, salon establishment license, our minor electrical and tenant improvements have cleared all city agencies and we are finalizing our minor electrical permitting on Monday, April 3rd. Suppliers ● We have relationships with visiting stylists throughout California, including Caprisha Daniels who has serviced San Luis Obispo for a year with facilitation by R.A.C.E. Matters. ● We have relationships with local and California-based vendors of Black-owned products, including Belle Noire Accessorsories, as a result of R.A.C.E. Matters’ Belonging Block parties. ● We’ve identified contemporary Black authors such as Chrissy King, Rachel Cargle, Damon Young, games such as Culturetags, and more. DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 135 of 168 Management and Organization Texture is a non-profit corporation conducting commercial operations. Executive Director Courtney Haile will devote.25 FTE to the ongoing management of Texture and is currently finalizing the administrative support position that will require experience in retail, customer service, administrative or office management experience, and social media management content creation – with lived experience reflective of the community served highly preferred. Other grants have been obtained by R.A.C.E. Matters to fund the administrative support position. Financial Statement Texture is supported by $56,000 in grants and sponsorships, a second phase of our capital fundraising campaign kicks off April 29th, and Texture- specific fundraising efforts on behalf of R.A.C.E. Matters will continue. The first year of Texture’s operations are considered a proof of concept with a goal of “breaking even” when balancing revenue and expenses. Funding for the purchase of inventory would allow profits from our first lot of inventory to fund future orders. At the close of year one R.A.C.E. Matters will assess pricing, revenue streams, and ongoing donor support, making adjustments if needed. See RM financial statement. DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 136 of 168 By engaging the public through the creation of Black-centered social spaces, cultural and arts events that center Black creative expressions, and racial justice educational programming, R.A.C.E. Matters has emerged as a publicly recognized local leader in matters of racial justice. The organization has courageously pushed conversation and action around Diversity, Equity and Inclusion forward with three essential programmatic elements: We organize a variety of social and cultural events for and centered around the local Black community, helping to build ties among local Black residents, families, and businesses, and contributing to the fostering of Black culture locally. We organize an extensive range of arts events that engage our local community with the works of Black artists as well as Black-focused works. From visual arts programs to performing arts events to films--including two films that we have produced as well as other films that we have screened for the local community -- our programs utilize an expansive array of media to uplift and amplify the voices of underrepresented Black and other POC populations. These events and programs reflect our belief in the necessity of art to the cultivation of human belonging, the empowerment of underserved and underrepresented communities, and the envisioning of a more just and equitable world. We organize community dialogues, panel discussions, workshops, and trainings that contribute to a broader culture of racial justice within our community. Our educational programming has ranged widely, from racial justice-oriented yoga workshops, to educational workshops on White privilege, a panel and forum focused on the subject of cultural appropriation, webinars devoted to the racial dimensions of the COVID-19 crisis locally and the challenges and possibilities of homeschooling children of color in the pandemic. DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 137 of 168 DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 138 of 168 DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 139 of 168 DocuSign Envelope ID: 894762E4-A2F8-46AD-9158-902A30E0E84E Page 140 of 168 DIVERSITY EQUITY INCLUSION SLO BUSINESS GRANT 22-23 THIS AGREEMENT, dated ___________________ for the convenience of the parties hereto, is between the City of San Luis Obispo, a chartered municipal corporation (referred to herein as CITY), and Twig & Arrow Salon (referred to herein as GRANTEE). WITNESSETH: WHEREAS, GRANTEE has requested CITY to contribute to Diversity and Inclusion program as submitted in its application to the CITY on March 31, 2023. WHEREAS, the Services will be available to residents of the City, thereby serving both a public and municipal purpose. NOW, THEREFORE, CITY and GRANTEE for and in consideration of the mutual benefits, promises, and agreements set forth herein, do agree as follows: 1. GRANTEE will make its Services, as described in its application (the “Application”), incorporated by reference and attached as Exhibit A, available to City residents from July 1, 2023 to June 30, 2024. 2. GRANTEE will provide CITY with a mid-year report, due January 10, 2024, and final program report, due July 10, 2024, summarizing administrative, financial, and client Service activities. Said reports shall be in the form of “Exhibit B,” attached hereto. 3. GRANTEE and all its agents, representatives, or participants in any manner in the performance of its obligations and duties hereunder shall be employees or volunteers of GRANTEE. They shall not, for any purpose, be considered employees or agents of the CITY. 4. GRANTEE agrees to hold CITY harmless and to defend CITY against, from, and in any claim, action, proceeding, or hearing wherein there is an allegation charging liability of the part of the CITY as a result of any act or omission, negligent, or otherwise, by GRANTEE. 5. CITY agrees to pay the GRANTEE a one-time only grant, in the sum of $12,500, to be used for the Services as described in the Application. The grant will be paid in one installment when a signed contract is received. 6. The Department Head- Administration may terminate this agreement at his sole discretion, after a public hearing and upon ten (10) days written notice to GRANTEE. Said termination shall be effective thirty (30) after CITY mails notice of termination of agreement to GRANTEE. Any funds not paid pursuant to paragraph 5 above shall revert to CITY upon said termination. 7. GRANTEE hereby certifies and agrees that it will comply with the Human Relations Commission “Bylaws,” which creates an environment within the City in which all persons DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 6/27/2023 | 4:45 PM PDT Page 141 of 168 can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental, or economic status. 8. For purposes of notice under this agreement, all notices shall be considered effective upon being sent by certified mail to the following addresses: CITY: City of San Luis Obispo 919 Palm Street San Luis Obispo, CA 93401 Attn: Greg Hermann, Assistant City Manager GRANTEE: Twig & Arrow Salon 712 Marsh St San Luis Obispo, CA 93401 Attn: Amanda Miller amanda@twigandarrowsalon.com IN WITNESS WHEREOF, the parties have executed this agreement by their proper officers duly authorized: GRANTEE By: _______________________________________ Amanda Miller, Owner CITY OF SAN LUIS OBISPO, A MUNICIPAL CORPORATION By: _______________________________________ Greg Hermann, Assistant City Manager APPROVED AS TOFORM: By: ________________________________________ Christine Dietrick, City Attorney DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 142 of 168 HUMAN RELATIONS COMMISSION Diversity, Equity, & Inclusion SLO Business Grant: 2023-24 DEI SLO Business Grant Application The funding and grant application will support initiatives to diversify the local economy and shall be accessible to anyone. All proposals must be inclusive of all individuals and communities. BUSINESS NAME PROJECT/PROGRAM NAME DATE BUSINESS ESTABLISHED BUSINESS LICENSE NUMBER WEBSITE Address *If you are not currently a business, you must be willing to participate in 5 hours of one-on-one coaching with the Small Business Development Center and secure a business license. (This person will receive notifications regarding grant decisions, contract execution, and reporting requirements) BUSINESS CONTACT * PHONE E-MAIL ADDRESS * BUSINESS INFORMATION Twig & Arrow Salon Twig & Arrow Salon Diversity & Inclusion 2/1/2017 114025 www.twigandarrowsalon.com City San Luis Obispo State / Province / Region Ca Postal / Zip Code 93401 Country United States Street Address 712 Marsh Street Address Line 2 Yes No CONTACT INFORMATION Amanda Miller 8056984557 amanda@twigandarrowsalon.com Exhibit ADocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 143 of 168 WHO PREPARED THIS APPLICATION (if different than above) PHONE 1) Which of the below best describes your business proposal reflected in this application * 2) Provide an executive summary of the proposal (Max 200 words)* 3) Is this proposal for:* 4) Requested Amount * 5) Itemized breakdown of requested amount (e.g., products or services purchased, hours subsidized, etc.): 6) What percentage of the funding needed will this grant cover?* 7) How will this proposal benefit underrepresented and/or underserved communities in the City of SLO?* 8) Briefly describe 1-3 methods of evaluation with indicators of success for your proposal.* I certify that the information contained in this application is, to the best of my knowledge, true and accurate; that my business subscribes to the Human Relations Commission’s “Statement of Purpose and Bylaws” which creates an environment within the City in which all persons can enjoy equal rights and opportunities regardless of race, religion, sex, national origin, sexual orientation, age, physical, mental or economic status; and that this application is submitted with the full knowledge and endorsement of the business and that I am authorized submit the application on behalf of the business. GRANT REQUEST INFORMATION Service Product Experience Promotion Other This grant will be used for furthering the education and training of our entire staff on many types of diverse and multi cultural hair and makeup types, styles and colors that we believe is an area truly lacking on the central coast. It will allow us to bring in educators and put on classes for our staff. We strive to be able to provide the absolute best services and experience to every single person that walks through our doors from an all walks of life. A new program Continuation of an existing program 15,000 Class #1 $7500 Class #2 $5000 Hair Product for Multi Cultural Hair $2500 85 This will give a large underrepresented part of our community a truly great place to come and get their hair and makeup done by and amazing and welcoming staff that will be trained to properly take care of their needs and give them a great experience at the same time. I believe that a large portion of this community goes out of our area to get these services done We will be able to track the specific services provided through our POS system. That will allow us to know how many clients come in for the new services and how many new people we are reaching. Signature DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 144 of 168 Signature * Date * Please include the following attachments. If these are not included, it will be considered as incomplete application and will not be reviewed.    1. The Business Proposal/Plan (max 3 pages)* 2. Summary of P&L/Financials (max 1 page)* 3. Diversity, Equity, & Inclusion Statement (1-3 paragraphs)* 3/31/2023 Attachments Twig Diversity Proposal copy.docx 15.09KB P&L copy.xlsx 9.65KB Diversity^J equity ^0 inclusion copy copy.docx 12.68KB DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 145 of 168 Twig & Arrow’s dedication to diversity, equality, and inclusion are long-running components of our company and values. Twig & Arrow is committed to equal employment principles. We strive to find ways to attract, develop, and retain the talent necessary to meet our business objectives and goals, and to recruit and employ highly qualified individuals representing the diverse communities in which we live. Twig & Arrow provides equal employment opportunities to all employees and applicants for employment without regard to race, creed, color, religion, gender, sex, marital status, sexual orientation, national origin, age, physical or mental disability, genetic predisposition or carrier status, military status, veteran status and any other classification protected by law. Twig & Arrow strives to provide the best hair and brow care possible for all, without regard to race, creed, color, religion, gender, sex, marital status, sexual orientation, national origin, age, physical or mental disability, genetic predisposition or carrier status, military status, veteran status and any other classification protected by law. Diversity and equality remain key guideposts across the company, embraced by management and ownership. DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 146 of 168 Twig & Arrow Salon Business Proposal for Diversity and Inclusion At Twig & Arrow we strive to provide the best hair, brow, and makeup services possible for all, without regard to race, creed, color, religion, gender, sex, marital status, sexual orientation, national origin, age, physical or mental disability, genetic predisposition or carrier status, military status, veteran status and any other classification protected by law. This grant will be used to provide education and training for our staff to better serve a part of our community that we believe is underserved. We will bring in educators to work with our staff directly to give them the very best skills and practices required to serve our community. We will also work to market our services to the underserved community by working on our social media presence targeting the new services we wish to provide. As well as providing a discount to new customers to make it easier for them to come in our doors for an incredible experience. DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 147 of 168 Twig & Arrow Salon Profit & Loss Statement Feb-23 Income Service 42,022.00$ Product 4,426.00$ Booth Rent 3,100.00$ Total 49,548.00$ Expense Rent 9,175.00$ Color 5,326.03$ Uilities 1,883.16$ Marketing 500.00$ Accounting 500.00$ Misc 500.00$ Payroll 31,296.86$ Total 49,181.05$ Profit 366.95$ DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 148 of 168 DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 149 of 168 DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 150 of 168 DocuSign Envelope ID: 09D8E06A-01A2-482C-9E9F-80A9C2485E77 Page 151 of 168 Page 152 of 168